1465066224 5765244444 3SALG24628 Mr. MAZHAR ABBAS NO. 16,1ST CROSS ANEPALYA BANGALORE-30 111121 15701 6 LT1 211 0.2000 0 15938 107 1 0 3 1 -1 0 0 0 630 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100037577 0 0 0 1 0 0 0 0 0 0 Mr. MAZHAR ABBAS,NO. 16,1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465066225 6775611111 3SALG38691 SMT. FAIZUNNISA NO. 88, 1ST CROSS, ANEPALYA 111121 27700 6 LT1 211 0.2400 0 30221 173 1 0 3 1 -93 0 0 0 730 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100001447330D 0 0 0 1 0 0 0 0 0 0 SMT. FAIZUNNISA,NO. 88, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 183.9200 200 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066226 5759144444 3SALG28316 KUMAIL ABBAS AND SALMENAZ BEGUM NO.20/1 111121 26200 6 LT1 211 0.4800 0 9930 102 1 0 3 1 318 1.3100 0 0 460 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100166992 0 0 0 2 0 0 0 0 0 0 KUMAIL ABBAS AND SALMENAZ BEGUM,NO.20/1 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066227 6475433333 3SA14328 AKBAR NO. 36, MUNISWAMY GARDEN, 111121 8300 6 LT1 211 0.4800 0 7324 34 1 0 3 1 -8 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001492070D 0 0 0 1 0 0 0 0 0 0 AKBAR,NO. 36, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066228 6050320117 3SAEH46911 Mr NAYAZ BAIG 5.NO 22 1ST CROSS ANEPALYA 111121 0 6 LT1 211 2 0 1913 132 1 0 3 0.8600 0 2.5300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 8565345 0 0 0 2 0 0 0 0 0 0 Mr NAYAZ BAIG,5.NO 22 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7740 2 1465066229 3451244444 3SALG26886 K.RAMESH NO.01 111121 31600 6 LT1 211 0.4000 0 9014 66 1 0 3 1 4 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100161922 0 0 0 0 0 0 0 0 0 0 K.RAMESH,NO.01 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066230 0432555555 3SALG36479 MIRZA HUMAYAN ALI NO 1/1A, 1ST CROSS, ANEPALYA 111121 27000 6 LT1 211 0.2400 0 24183 190 1 0 3 1 0 4.1300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001443353D 0 0 0 2 0 0 0 0 0 0 MIRZA HUMAYAN ALI,NO 1/1A, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465066231 5063544812 3SALG44874 MIR JOWHER HUSSAINA FF # 1ST B CROSS ANEPALYA BANGALORE 111121 6502 6 LT1 211 0.4800 0 14047 79 1 0 3 1 640 5.4600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115528857 0 0 0 1 0 0 0 0 0 0 MIR JOWHER HUSSAINA,FF # 1ST B CROSS ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066232 6154144444 3SALG31936 HARIHARA PRASAD NO.33,1ST CROSS, 111121 33000 6 LT1 211 0.4800 0 4527 48 1 0 3 1 91 1 0 0 100 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110040038 0 0 0 1 0 0 0 0 0 0 HARIHARA PRASAD,NO.33,1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1465066233 3445611111 3SALG39347 SYED SANAULLA NO. 24, 1ST CROSS, 111121 33600 6 LT1 211 0.4800 0 12342 94 1 0 3 1 -4 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001445851D 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,NO. 24, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465066234 9318359164 3SALG45577 Mr.SHABBEER KHAN GF #19 1ST CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 19411 6 LT1 211 0.4800 0 7020 59 1 0 3 1 0 0 0 0 370 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100065611 0 0 0 1 0 0 0 0 0 0 Mr.SHABBEER KHAN,GF #19 1ST CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066235 8506467636 3SALG46183 Mr.SHABBEER KHAN GFNO 19 1ST CROSS ANEPALYA BANGALORE-30 111121 19410 6 LT1 211 0.4800 0 8710 27 1 0 3 1 7 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100173103 0 0 0 0 0 0 0 0 0 0 Mr.SHABBEER KHAN,GFNO 19 1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066236 0931433333 3SA6450 MRS. SHAKEELA BANU NO 47/1 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE 111121 19408 6 LT1 211 0.6000 0 2565 38 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100185348 0 0 0 0 0 0 0 0 0 0 MRS. SHAKEELA BANU,NO 47/1 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066237 7086144444 3SAEH18928 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 4200 6 LT1 211 0 1 5959 145 1 0 3 0.7200 -1 2.2700 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3320864 0 0 0 2 0 0 0 0 1 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465066238 9332555555 3SAEH28346 MIRZA HUMAYAN ALI NO 1/1A, 1ST CROSS, ANEPALYA 111121 27200 6 LT1 211 0 1 5279 82 1 0 3 0.9900 -15 1.2800 0 0 950 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.950 (ignore if paid) 0 0 53302129 0 0 0 2 0 0 0 0 1 0 MIRZA HUMAYAN ALI,NO 1/1A, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-08-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465066239 5049174751 3SALG46913 NASREEN 2 NO.51,1ST B CROSS,ANEPALYA,BANGLORE 111121 302 6 LT1 211 0.4800 0 13154 76 1 0 3 1 0 0 0 0 560 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111100070598 0 0 0 3 0 0 0 0 0 0 NASREEN,2 NO.51,1ST B CROSS,ANEPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 161.1700 177 2024-11-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465066240 9324339614 3SAEH38385 K.SRINIVASA 15/1, 1ST CROSS ANANEPALYA BANGALORE-47 111121 32200 6 LT1 211 0 1 3334 45 1 0 3 0.7500 0 0 0 0 250 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2221474 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,15/1, 1ST CROSS ANANEPALYA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465066242 9025354552 3SAEH43800 MUSTAFA ALI AND TABASSUM ZEHRA ,NO 3634, MASJID STREET CROSS, LANE CROSS ROAD, NEELASANDRA 111121 0 6 LT1 211 1 0 1642 30 1 0 3 0.3600 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1108184 0 0 0 2 0 0 0 0 0 0 MUSTAFA ALI AND TABASSUM ZEHRA,,NO 3634, MASJID STREET CROSS, LANE CROSS ROAD, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1465066243 5768611111 3SA17183 MUMTAZ BEGUM 11,MUNISWAMY GARDEN 111121 23400 6 LT1 211 0.2000 0 4554 11 1 0 3 1 -46 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 100004641797D 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,11,MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066244 0015444444 3SALG35898 KALLEMULLA KHAN NO.43, 1ST CROSS 111121 38700 6 LT1 211 0.4800 0 9618 18 1 0 3 1 -148 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001458172D 0 0 0 0 0 0 0 0 0 0 KALLEMULLA KHAN,NO.43, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066245 3345433333 3SA17253 KARIM KAHN 134/36,MUNISWAMY GARDEN,MAZJID ST 111121 6605 6 LT1 211 0.7200 0 18710 87 1 0 3 1 -3 0 0 0 310 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100001484423D 0 0 0 0 0 0 0 0 0 0 KARIM KAHN,134/36,MUNISWAMY GARDEN,MAZJID ST 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465066247 1015444444 3SAEH27705 KALLEMULLA KHAN NO.43 1ST CROSS 111121 38600 6 LT1 211 0 1 7027 54 1 0 3 1 -16 0 0 0 610 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100001458804D 0 0 0 0 0 0 0 0 1 0 KALLEMULLA KHAN,NO.43 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066248 1028433333 3SA14683 SUTHAN AHAMED NO. 40, MASJID STREET, IST CROSS, 111121 5405 6 LT1 211 0.2400 0 6107 147 1 0 3 0.8900 -3 1 0 0 1600 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 A3207630 0 0 0 2 0 0 0 0 0 0 SUTHAN AHAMED,NO. 40, MASJID STREET, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465066249 5852315013 3SALG54290 LUBNA ZEHRA NO 12, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 472 9 1 0 3 0.9600 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1086207 0 0 0 1 0 0 0 0 0 0 LUBNA ZEHRA,NO 12, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465066250 3133609826 3SAEH39560 MATHEW P.T NO. 56 1ST CROSS, ANEPALYA 111121 25500 6 LT1 211 0 1 4947 170 1 0 3 1 0 3.8800 0 0 830 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100143617 0 0 0 2 0 0 0 0 0 0 MATHEW P.T,NO. 56 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465066251 1016173082 3SALG53146 SHAMEEMUNNISA 4NO 18, ANEPALYA 1ST CROSS 111121 9735 6 LT1 211 1 0 6352 40 1 0 3 0.9200 0 1 0 0 1010 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BD1005933 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,4NO 18, ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465066252 9530333333 3SALG22617 ROWNAQ AFROZ NO.23 1ST CROSS 111121 28000 6 LT1 211 0.5000 0 9850 195 1 0 3 1 0 32.5100 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100163792 0 0 0 2 0 0 0 0 0 0 ROWNAQ AFROZ,NO.23 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066253 8313344444 3SAL18960 MUNIPAPANNA #2 MAJID STREET 111121 13600 6 LT1 211 0.6000 0 8722 7 1 0 3 1 12 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100181591 0 0 0 0 0 0 0 0 0 0 MUNIPAPANNA,#2 MAJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066254 9517906676 3SALG54419 NAGARAJ.G 11NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 7942 193 1 0 3 0.9800 0 0 0 0 780 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.780 (ignore if paid) 0 10000 BC3286858 0 0 0 3 0 0 0 0 0 0 NAGARAJ.G,11NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465066255 3135433333 3SA17182 MUMTAZ BEGUM 11,MUNISWAMY GARDEN 111121 23300 6 LT1 211 0.2000 0 4464 0 1 0 3 1 -33 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110116131 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,11,MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465066256 6863433333 3SA5907 SAMEERA BEGUM NO. 37, IST CROSS, 111121 16900 6 LT1 211 0.1600 0 8612 58 1 0 3 1 -88 0 0 0 320 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100033322 0 0 0 1 0 0 0 0 0 0 SAMEERA BEGUM,NO. 37, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066257 8615611111 3SAL19711 SHARIF KHAN NO.60 111121 23900 6 LT1 211 0.4800 0 13494 84 1 0 3 1 0 2 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100029958 0 0 0 0 0 0 0 0 0 0 SHARIF KHAN,NO.60 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066258 7592433333 3SA7395 SAMPANJI NO. 55, IST CROSS, 111121 1603 6 LT1 211 0.2000 0 3693 95 1 0 3 0.8800 1352 10.6600 0 0 680 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A3312358 0 0 0 2 0 0 0 0 0 0 SAMPANJI,NO. 55, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465066259 0719516565 3SAEH34705 MIR JOWHER HUSSAINA # 1ST B CROSS ANEPALYA BANGALORE 111121 6504 6 LT1 211 0 1 5053 32 1 0 3 1 -25 0 0 0 240 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115528050 0 0 0 1 0 0 0 0 0 0 MIR JOWHER HUSSAINA,# 1ST B CROSS ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1465066260 5443886575 3SAEH43249 MIR SAKAWATH ALI 8NO.26 1ST CROSS ANEPALYA 111121 21800 6 LT1 211 2 0 10052 180 1 0 3 0.9300 0 0 0 0 1670 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1670 (ignore if paid) 0 0 BC3179945 0 0 0 3 0 0 0 0 0 0 MIR SAKAWATH ALI,8NO.26 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465066261 7584144444 3SAEH22961 C.C.KOCHUMON 35,1ST CROSS ANEPALYA 111121 19000 6 LT1 211 3 0 6700 20 1 0 3 1 -119 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100094692 0 0 0 0 0 0 0 0 0 0 C.C.KOCHUMON,35,1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-10-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066262 5154144444 3SALG31937 HARIHARA PRASAD NO.33,1ST CROSS, 111121 33100 6 LT1 211 0.4800 0 6272 60 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110047529 0 0 0 1 0 0 0 0 0 0 HARIHARA PRASAD,NO.33,1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066361 9739433333 3SA10242 KAREEM KHAN NO. 134/36, MAZID STREET, 111121 6603 6 LT1 211 0.1600 0 10731 23 1 0 3 1 -1664 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001469753D 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,NO. 134/36, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066362 3740632485 3SAEH42454 Sarfoon and Mohammed Siraj and Mohammed Iqbal 3NO 36/1, 1ST MASJID STREET CROSS, NEELASANDRA 111121 7409 6 LT1 211 2 0 3896 91 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 BC3055656 0 0 0 3 0 0 0 0 0 0 Sarfoon and Mohammed Siraj and Mohammed Iqbal,3NO 36/1, 1ST MASJID STREET CROSS, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1465066363 8110433333 3SA7671 RASHEED KAHN M NO. 20/1, MASJID STREET, 111121 3000 6 LT1 211 0.2000 0 698 22 1 0 3 0.9700 13 0 0 0 240 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A3207467 0 0 0 1 0 0 0 0 0 0 RASHEED KAHN M,NO. 20/1, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465066364 8113344444 3SAL18953 AYUB KHAN NO 91 1ST CROSS 111121 19401 6 LT1 211 0.4800 0 5388 28 1 0 3 1 -58 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100223553 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO 91 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465066365 3767116863 3SALG57064 MRS ZEHRA MUNZUR NO 22/1 ANEPALYA 1ST CROSS NEELASANDRA 111121 0 6 LT1 211 1 0 342 14 1 0 3 0.9000 480 3.1200 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 8715032 0 0 0 0 0 0 0 0 0 0 MRS ZEHRA MUNZUR,NO 22/1 ANEPALYA 1ST CROSS NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3750 2 1465066366 9736433333 3SA17490 ASMEETH BEGUM #35/1 MASJID STREET 111121 1500 6 LT1 211 0.6400 0 9142 32 1 0 3 1 -317 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001492433D 0 0 0 2 0 0 0 0 0 0 ASMEETH BEGUM,#35/1 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066367 2567347036 3SAEH40963 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA 4 NO 84, 1ST CROSS ANEPALYA 111121 17406 6 LT1 211 2 0 11127 142 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2683760 0 0 0 2 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,4 NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465066368 2862731578 3SALG43906 SULTAN AHAMED # 40, MASJID STREET, NEELASANDRA, BANGALORE 47. 111121 5402 6 LT1 211 0.2400 0 6321 99 1 0 3 0 0 0 0 0 400 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112869837D 0 0 0 0 0 0 0 0 0 0 SULTAN AHAMED,# 40, MASJID STREET, NEELASANDRA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 1 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465066369 8100233333 3SALG27953 Mrs. SHANAWAZ BEGUM Mr.RIYAZUR REHAMAN NO.36 MAJISD STREET CROSS NEELASANDRA BANGALURU-47 111121 6100 6 LT1 211 0.4800 0 3636 114 1 0 3 0.8900 0 0 0 0 350 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A3207770 0 0 0 2 0 0 0 0 0 0 Mrs. SHANAWAZ BEGUM Mr.RIYAZUR REHAMAN,NO.36 MAJISD STREET CROSS NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465066370 2569144444 3SALG27124 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 4100 6 LT1 211 0.2400 0 1283 18 1 0 3 0.9500 -679 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3312030 0 0 0 0 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465066371 2475544063 3SALG41103 HASEEN TAJ FF1 NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 111121 9400 6 LT1 211 0.4000 0 13403 64 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115528040 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,FF1 NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066372 3889143641 3SALG53736 SABIKE 2NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 111121 21200 6 LT1 211 1 0 10382 179 1 0 3 0.9300 404 1.6700 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1027623 0 0 0 2 0 0 0 0 0 0 SABIKE,2NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465066373 2772578883 3SAEH37743 K.SRINIVASA NO:15/3 1ST CROSS 111121 32000 6 LT1 211 2 0 10492 93 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2047675 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,NO:15/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465066374 2061365718 3SALG54408 NAGARAJ.G 9NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 5647 128 1 0 3 1 0 21.2100 0 0 1710 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 111115067642 0 0 0 1 0 0 0 0 0 0 NAGARAJ.G,9NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066375 2365611111 3SAEH30322 MOHAMMED YAR KHAN ALIAS SIDDIA NO. 69, 1ST CROSS, ANEPALYA, 111121 31000 6 LT1 211 2 0 15162 83 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001449813D 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAR KHAN ALIAS SIDDIA,NO. 69, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066376 2405144444 3SALG29432 VARASA MOHAMMED NO.95 111121 32500 6 LT1 211 0.4800 0 8622 85 1 0 3 1 0 0 0 0 710 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110052782 0 0 0 1 0 0 0 0 0 0 VARASA MOHAMMED,NO.95 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066377 2445611111 3SAEH30375 SYED SANAULLA NO. 24, 1ST CROSS, 111121 33700 6 LT1 211 0 1 2700 21 1 0 3 1 896 6.6600 0 0 320 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100001443452D 0 0 0 1 0 0 0 0 1 0 SYED SANAULLA,NO. 24, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465066378 3881199444 3SAEH36549 NASREEN NO.51,1ST B CROSS,ANEPALYA,BANGLORE 111121 303 6 LT1 211 0 1 7531 74 1 0 3 1 0 1 0 0 930 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111100076655 0 0 0 1 0 0 0 0 0 0 NASREEN,NO.51,1ST B CROSS,ANEPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066379 2582433333 3SA4105 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 3600 6 LT1 211 0.1200 0 1615 2 1 0 3 0.8600 34 0 0 0 360 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A3312343 0 0 0 0 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465066380 9978221647 3SALG50391 SHANAWAZ BEGUM NO.36 MASJID STREET CROSS NEELSANDRA 111121 6301 6 LT1 211 0.4800 0 3490 33 1 0 3 0.9900 -1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2438607 0 0 0 2 0 0 0 0 0 0 SHANAWAZ BEGUM,NO.36 MASJID STREET CROSS NEELSANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-03-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465066381 9959144444 3SALG27126 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 3400 6 LT1 211 0.4000 0 1869 61 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207465 0 0 0 0 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465066382 2462244444 3SALG25252 B.S. KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9732 6 LT1 211 0.4800 0 11973 94 1 0 3 1 0 0 0 0 670 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100110147 0 0 0 1 0 0 0 0 0 0 B.S. KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066383 9961244444 3SALG25942 PREMA NO..1,OLD NO.33, 1YST CROSS 111121 31300 6 LT1 211 0.4000 0 6171 48 1 0 3 1 0 0 0 0 590 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110305395 0 0 0 1 0 0 0 0 0 0 PREMA,NO..1,OLD NO.33, 1YST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066384 3878433333 3SA10087 SHAKIRA BEE NO. 13, ANEPALYA, 111121 34200 6 LT1 211 0.2000 0 16650 179 1 0 3 1 1526 10.1900 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000911269 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEE,NO. 13, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066385 2474433333 3SA6873 P MOHAMMED NAYEEM AND SHABANA BANU V NO. 68, IST CROSS, ARDEN, 111121 18103 6 LT1 211 0.1600 0 9700 78 1 0 3 1 0 1.3000 0 0 350 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100175113 0 0 0 1 0 0 0 0 0 0 P MOHAMMED NAYEEM AND SHABANA BANU V,NO. 68, IST CROSS, ARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066062 5218400264 3SAEH37746 RAMESH.K 1 NO:10/1 ANANEPALYA 111121 32100 6 LT1 211 2 0 15875 90 1 0 3 0.9700 0 3.5500 0 0 770 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2047678 0 0 0 2 0 0 0 0 0 0 RAMESH.K,1 NO:10/1 ANANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465066063 5221433333 3SA4896 KATALAPPA NO. 6, IST CROSS, 111121 24400 6 LT1 211 0.1600 0 5440 0 1 0 3 1 -39 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110221540 0 0 0 0 0 0 0 0 0 0 KATALAPPA,NO. 6, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066064 4191344444 3SAL19550 S.A.RAZAK NO.30 111121 34600 6 LT1 211 0.8800 0 24564 172 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110328262 0 0 0 1 0 0 0 0 0 0 S.A.RAZAK,NO.30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066065 1687801481 SYED ISRAR # 4 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE. 111121 30100 6 LT1 211 1 0 6462 31 1 0 3 1 1115 8.0300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 6195136640D 0 0 0 0 0 0 0 0 0 0 SYED ISRAR,# 4 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465066066 4084667230 3SALG54640 K S YASIN BASHA SYED UMMAR BASHA ,NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 5285 137 1 0 3 1 -1 1.5200 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111115529655 0 0 0 2 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,,NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066067 1983244444 3SALG26376 MOHAMMED ZIAULLA NO.65 111121 5400 6 LT1 211 0.2400 0 6401 174 1 0 3 0.8600 0 0 0 0 2110 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 A3207463 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIAULLA,NO.65 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465066068 1983262533 3SALG47250 AYUB KHAN NO 91 1ST CROSS ANEPALYA BANGALORE. 111121 19404 6 LT1 211 0.4800 0 9919 12 1 0 3 0.8400 0 0 0 0 400 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1964548 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,NO 91 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465066070 4513344444 3SAL18796 RIYAZ NO.6,1ST CROSS,ANEPALYA,BLORE 111121 37200 6 LT1 211 0.2000 0 19598 118 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100152006 0 0 0 1 0 0 0 0 0 0 RIYAZ,NO.6,1ST CROSS,ANEPALYA,BLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066071 0367611111 3SALG37863 KHATHALAPPA NO 2, 1ST CROSS 111121 38300 6 LT1 211 0.4800 0 8574 72 1 0 3 1 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001450806D 0 0 0 1 0 0 0 0 0 0 KHATHALAPPA,NO 2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-09-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066072 1175444444 3SALG35059 MRS. SHAKEELA BANU NO 47/1 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE 111121 19409 6 LT1 211 0.4800 0 4685 35 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100216751 0 0 0 1 0 0 0 0 0 0 MRS. SHAKEELA BANU,NO 47/1 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465066073 4518269147 3SALG54413 NAGARAJ.G 2NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 5683 57 1 0 3 0.7700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 10000 BC3267637 0 0 0 0 0 0 0 0 0 0 NAGARAJ.G,2NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465066074 7256632025 3SAEH43250 MIR SAKAWATH ALI 7NO.26 1ST CROSS ANEPALYA 111121 22300 6 LT1 211 2 0 14212 167 1 0 3 1 0 2.7300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 111113138867 0 0 0 1 0 0 0 0 0 0 MIR SAKAWATH ALI,7NO.26 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 240.2500 0 2026-02-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066075 9668611111 3SA4897 KATALAPPA NO. 6, IST CROSS, 111121 24500 6 LT1 211 0.1600 0 2158 0 1 0 3 1 -39 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100044088 0 0 0 0 0 0 0 0 0 0 KATALAPPA,NO. 6, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465066076 9686433333 3SA15982 RASHEED KAHN NO. 20/1, MASJID STREET, IST CROSS, 111121 2800 6 LT1 211 0.2400 0 6572 177 1 0 3 0.9900 -7 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207473 0 0 0 2 0 0 0 0 0 0 RASHEED KAHN,NO. 20/1, MASJID STREET, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465066077 1772244444 3SALG25669 1)Mr.AMEER AMAN ULLA KHAN (2) Mr.Khadar Khan (3)Mr.Imran NO. 19. 1ST CROSS ANEPALYA BANGALURU-47 111121 13800 6 LT1 211 1 0 30683 310 1 0 3 1 0 0 0 0 770 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100057049 0 0 0 3 0 0 0 0 0 0 1)Mr.AMEER AMAN ULLA KHAN (2) Mr.Khadar Khan (3)Mr.Imran,NO. 19. 1ST CROSS ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 296.4200 0 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1465066307 5327144444 3SALG29435 VARESA MOHAMMED NO.95 111121 32800 6 LT1 211 0.4800 0 925 20 1 0 3 1 291 1.2300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 111126105205 0 0 0 1 0 0 0 0 0 0 VARESA MOHAMMED,NO.95 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066172 1758244444 3SAL20130 SHABRIN TAJ #35/1 MASJEED STREET 111121 600 6 LT1 211 0.4800 0 4264 25 1 0 3 0.8400 49 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3318157 0 0 0 1 0 0 0 0 0 0 SHABRIN TAJ,#35/1 MASJEED STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465066173 9637917095 3SALG46047 MR. MIR HABIB RAZA GF#5 1ST CROSS ANEPALYA BANGALORE. 111121 29600 6 LT1 211 0.4800 0 15616 2 1 0 3 0 504 5.4900 0 0 1030 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110365115 0 0 0 0 0 0 0 0 0 0 MR. MIR HABIB RAZA,GF#5 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066078 1785433333 3SA15064 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 3300 6 LT1 211 0.5200 0 6227 167 1 0 3 0.7800 35 0 0 0 1570 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A3207470 0 0 0 0 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465066079 0365611111 3SAEH30324 MOHAMMED YAR KHAN ALIAS SIDDIA NO. 69, 1ST CROSS, ANEPALYA, 111121 31100 6 LT1 211 0 1 19773 184 1 0 3 1 0 0 0 0 790 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000892617 0 0 0 2 0 0 0 0 1 0 MOHAMMED YAR KHAN ALIAS SIDDIA,NO. 69, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066080 3296556691 3SAEH32633 KAREEM KHAN #2/36-2,MUNISWAMAPPA GOWDA GARDEN, NEELASANDRA,BANGALORE-47. 111121 7407 6 LT1 211 0 1 4150 3 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115533469 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,#2/36-2,MUNISWAMAPPA GOWDA GARDEN, NEELASANDRA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066081 3302433333 3SA5362 SUTTHAN AHMED NO. 40, MAZID STREET, 111121 5404 6 LT1 211 0.2000 0 2685 55 1 0 3 0.9900 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207768 0 0 0 1 0 0 0 0 0 0 SUTTHAN AHMED,NO. 40, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465066082 7739433333 3SA10244 KAREEM KHAN NO. 134/36, MAZID STREET, 111121 6600 6 LT1 211 0.1600 0 9523 24 1 0 3 1 17 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001479902D 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,NO. 134/36, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066083 3986244444 5EA1762 MUNIPAPANNA NO. 2, MUNISWAMY, 111121 13700 6 LT1 211 0.1200 0 13743 79 1 0 3 1 33 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001492797D 0 0 0 1 0 0 0 0 0 0 MUNIPAPANNA,NO. 2, MUNISWAMY, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066084 3995302544 3SALG51513 MIR SIBTAIN RAZA NO 2, 1ST CROSS, MASJID STREET NEELASANDRA 111121 1609 6 LT1 211 1 0 4698 19 1 0 3 0.8100 0 16.2800 0 0 770 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BD0906406 0 0 0 0 0 0 0 0 0 0 MIR SIBTAIN RAZA,NO 2, 1ST CROSS, MASJID STREET NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 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 0.1300 2 1465066085 4708667766 3SAEH46906 Mr NAYAZ BAIG 3.NO 22 1ST CROSS ANEPALYA 111121 0 6 LT1 211 2 0 1349 64 1 0 3 0.9300 -2 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 1000000 4544683 0 0 0 2 0 0 0 0 0 0 Mr NAYAZ BAIG,3.NO 22 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0360 2 1465066086 8360533333 3SA10734 AKBAR NO. 36, MUNISWAMY GARDEN, 111121 8600 6 LT1 211 0.2400 0 8092 54 1 0 3 1 -37 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001471275D 0 0 0 1 0 0 0 0 0 0 AKBAR,NO. 36, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066088 0965433333 3SA3722 Mr. MAZHAR ABBAS NO. 16,1ST CROSS ANEPALYA BANGALORE-30 111121 15704 6 LT1 211 0.1600 0 16085 118 1 0 3 1 165 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100080332 0 0 0 1 0 0 0 0 0 0 Mr. MAZHAR ABBAS,NO. 16,1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465066089 9165444444 3SALG36529 SAMPANGI NO 55, 1ST CROSS 111121 1602 6 LT1 211 0.4800 0 9192 15 1 0 3 1 793 6.6500 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001471498D 0 0 0 1 0 0 0 0 0 0 SAMPANGI,NO 55, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 12.2100 22 2025-03-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465066090 4701344444 3SALG22138 Smt. MUNEERA KHANUM NO. 15, MASJID STREET, IST CROSS, ANEPALYA BANGALURU-30 111121 23000 6 LT1 211 0.2400 0 6604 65 1 0 3 1 109 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 100004642024D 0 0 0 2 0 0 0 0 0 0 Smt. MUNEERA KHANUM,NO. 15, MASJID STREET, IST CROSS, ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 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 1.5500 2 1465066091 0971712094 3SALG54407 NAGARAJ.G 5NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 3346 59 1 0 3 0.9600 742 5.4400 0 0 710 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3267631 0 0 0 1 0 0 0 0 0 0 NAGARAJ.G,5NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465066092 3985822192 3SALG41101 HASEEN TAJ GF NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 111121 9600 6 LT1 211 0.4000 0 16576 72 1 0 3 1 0 0 0 0 350 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112670307 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,GF NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066093 0975344444 3SAEH4390 MOHAMED ZIAULLA NO. 65, SOUTH CROSS, 111121 5401 6 LT1 211 2 0 7562 197 1 0 3 0.9600 11243 212.7000 0 0 2130 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A3207479 0 0 0 2 0 0 0 0 0 0 MOHAMED ZIAULLA,NO. 65, SOUTH CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465066094 7831433333 3SA6453 M.K.GOKUL KUMAR NO. 54, IST CROSS, ANEPALYA BANGALORE-30 111121 15300 6 LT1 211 0.5200 0 8348 55 1 0 3 1 51 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100188923 0 0 0 1 0 0 0 0 0 0 M.K.GOKUL KUMAR,NO. 54, IST CROSS, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465066095 4266093385 3SALG53804 MOHAMMED THAKAI 2NO 4, MASJID STREET,NEELASANDRA 111121 0 6 LT1 211 1 0 2777 63 1 0 3 0.8700 130 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 BD1025278 0 0 0 2 0 0 0 0 0 0 MOHAMMED THAKAI,2NO 4, MASJID STREET,NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465066096 4964000616 3SALG54414 NAGARAJ.G 7NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 3644 38 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111115067651 0 0 0 1 0 0 0 0 0 0 NAGARAJ.G,7NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066097 4578344444 3SAEH11404 SYED YACUB #15 111121 29400 6 LT1 211 3 0 10184 26 1 0 3 1 -418 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100145447 0 0 0 1 0 0 0 0 0 0 SYED YACUB,#15 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066098 7731912963 3SAEH40958 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA 7 NO 84, 1ST CROSS ANEPALYA 111121 17401 6 LT1 211 2 0 14286 182 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2683755 0 0 0 2 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,7 NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 224.5000 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465066099 8445611111 3SALG39343 SABIR AHMED POTBAL NO. 24/1, 1ST CROSS, ANEPALYA, 111121 33900 6 LT1 211 0.4800 0 1761 0 1 0 3 1 299 1.9300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110097812 0 0 0 0 0 0 0 0 0 0 SABIR AHMED POTBAL,NO. 24/1, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465066100 4381868832 3SALG46912 NASREEN 4 NO.51,1ST B CROSS,ANEPALYA,BANGLORE 111121 301 6 LT1 211 0.4800 0 11261 29 1 0 3 1 -176 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100093615 0 0 0 1 0 0 0 0 0 0 NASREEN,4 NO.51,1ST B CROSS,ANEPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066101 4379824708 SYED ISRAR # 4 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE. 111121 30200 6 LT1 211 0 1 5166 101 1 0 3 1 2616 18.6100 0 0 400 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 99999 5923634665D 0 0 0 1 0 0 0 0 0 0 SYED ISRAR,# 4 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465066102 4381433333 3SA6279 HASEENA BEGUM OLD NO 37 NEW NO48 MAJID STREET 111121 8900 6 LT1 211 0.2800 0 23066 118 1 0 3 1 234 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001494237D 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,OLD NO 37 NEW NO48 MAJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066103 6409144444 3SAEH19531 FAIZUNISSA NO.88 111121 27800 6 LT1 211 2 0 10213 85 1 0 3 1 -272 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110365592 0 0 0 1 0 0 0 0 0 0 FAIZUNISSA,NO.88 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465066104 4364405637 3SALG46048 MR. MIR HABIB RAZA FF#5 1ST CROSS ANEPALYA BANGALORE. 111121 29700 6 LT1 211 0.4800 0 7956 4 1 0 3 0 107 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111110210328 0 0 0 1 0 0 0 0 0 0 MR. MIR HABIB RAZA,FF#5 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465066105 1545144444 3SALG28831 S.A. RAZACK NO.15 111121 34700 6 LT1 211 0.4800 0 14444 92 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100156214 0 0 0 2 0 0 0 0 0 0 S.A. RAZACK,NO.15 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066106 4362555555 3SAEH29546 S.K SHAMSHAD KAUSER NO 36, 1ST CROSS,ANEPALYA 111121 13300 6 LT1 211 0 1 11451 32 1 0 3 1 -65 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001471170D 0 0 0 1 0 0 0 0 1 0 S.K SHAMSHAD KAUSER,NO 36, 1ST CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066107 4759144444 3SALG28317 KUMAIL ABBAS AND SALMENAZ BEGUM NO.20/1 111121 26400 6 LT1 211 0.4800 0 7814 70 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111100150012 0 0 0 2 0 0 0 0 0 0 KUMAIL ABBAS AND SALMENAZ BEGUM,NO.20/1 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 30.1700 40 2024-09-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1465066108 7313344444 3SAL18961 MUNIPPANNA #2 MAJID STREET 111121 13500 6 LT1 211 0.6000 0 6245 24 1 0 3 1 3 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100032744 0 0 0 0 0 0 0 0 0 0 MUNIPPANNA,#2 MAJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 36.9200 47 2025-08-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066109 1246433333 3SA17486 ASMEETH BEGUM #35/1 MASJID STREET 111121 1100 6 LT1 211 0.6400 0 7008 8 1 0 3 1 1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001479208D 0 0 0 1 0 0 0 0 0 0 ASMEETH BEGUM,#35/1 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066110 1252555555 3SAEH28318 ABIDA KHANUM NO 58/1,MASJID STREET,1ST CROSS 111121 25400 6 LT1 211 0 1 759 90 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 1000000 8782940 0 0 0 2 0 0 0 0 1 0 ABIDA KHANUM,NO 58/1,MASJID STREET,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4750 2 1465066111 4768611111 3SA17544 C.ABIDAKHANUM #58 MASJID STREET 111121 25100 6 LT1 211 0.6000 0 13327 58 1 0 3 1 80 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000904157 0 0 0 1 0 0 0 0 0 0 C.ABIDAKHANUM,#58 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066112 5362555555 3SALG38170 S.K SHAMSHAD KAUSER NO 36, 1ST CROSS 111121 13200 6 LT1 211 0.7000 0 30381 148 1 0 3 1 6 0 0 0 160 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100001472889D 0 0 0 1 0 0 0 0 0 0 S.K SHAMSHAD KAUSER,NO 36, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 190.4900 200 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066113 4365611111 3SAEH30320 MOHAMMED YAR KHAN ALIAS SIDDIA NO. 69, 1ST CROSS, ANEPALYA, 111121 30800 6 LT1 211 2 0 16621 91 1 0 3 1 -174 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110080076 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAR KHAN ALIAS SIDDIA,NO. 69, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066114 5365611111 3SAEH30319 MOHAMMED YAR KHAN ALIAS SIDDIA NO. 69, 1ST CROSS, ANEPALYA, 111121 30700 6 LT1 211 2 0 22252 122 1 0 3 1 -81 0 0 0 1270 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 100001435125D 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAR KHAN ALIAS SIDDIA,NO. 69, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1465066115 8233433333 3SA2379 MUNIYAPPA NO. I/1A, IST CROSS, 111121 9715 6 LT1 211 0.1200 0 5162 17 1 0 3 1 -3 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100038422 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO. I/1A, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-03-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066116 7504444444 3SALG34559 MUNIYAPPA NO.1/A,1ST CROSS,ANEPALYA 111121 9704 6 LT1 211 0.4000 0 12543 77 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100214066 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.1/A,1ST CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066117 6495433333 3SA17520 RASHEED KHAN #20/6 MASJID STREET 111121 14100 6 LT1 211 0.4400 0 29051 215 1 0 3 1 0 6.5300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100188619 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,#20/6 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 216.6700 0 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066118 9439919191 3SAEH43251 MIR SAKAWATH ALI NO.26 1ST CROSS ANEPALYA 111121 22700 6 LT1 211 2 0 17562 293 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 111113138868 0 0 0 2 0 0 0 0 0 0 MIR SAKAWATH ALI,NO.26 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 300.5800 0 2023-11-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465066119 9445144444 3SALG28833 S.A. RAZACK NO.15 111121 34900 6 LT1 211 0.3200 0 5969 31 1 0 3 1 1118 9.1800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000911134 0 0 0 0 0 0 0 0 0 0 S.A. RAZACK,NO.15 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 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 0.2200 2 1465066120 9445611111 3SALG39342 SABIR AHMED POTBAL NO. 24/1, 1ST CROSS, ANEPALYA, 111121 33800 6 LT1 211 0.4800 0 12960 42 1 0 3 1 2074 16.3000 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001458818D 0 0 0 1 0 0 0 0 0 0 SABIR AHMED POTBAL,NO. 24/1, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066121 4879344444 3SAEH1849 MATHEW P T NO. 56, 1ST CROSS ANEPALYA ,BANGALORE-30 111121 25700 6 LT1 211 1.4000 0 33197 373 1 0 3 1 2986 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000899915 0 0 0 2 0 0 0 0 0 0 MATHEW P T,NO. 56, 1ST CROSS ANEPALYA ,BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1465066122 0838152770 3SALG42438 ROWNAQ AFROZ NO. 23, 1ST CROSS, ANEPALYA, BANGALORE 47. 111121 29100 6 LT1 211 0.4800 0 11454 129 1 0 3 1 1179 4.9000 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111112672060D 0 0 0 2 0 0 0 0 0 0 ROWNAQ AFROZ,NO. 23, 1ST CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 14.5900 25 2025-01-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066123 9427972816 3SALG40025 B.S.KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9722 6 LT1 211 0.4800 0 14678 95 1 0 3 1 0 1.4500 0 0 680 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111115533177D 0 0 0 1 0 0 0 0 0 0 B.S.KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066124 8325611111 3SAL18962 MUNIPPANNA #2 MAJID STREET 111121 13400 6 LT1 211 0.6000 0 13017 86 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100098411 0 0 0 1 0 0 0 0 0 0 MUNIPPANNA,#2 MAJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465066217 6765244444 3SAEH16201 Mr. MAZHAR ABBAS NO. 16,1ST CROSS ANEPALYA BANGALORE-30 111121 15703 6 LT1 211 0 1 21418 19 1 0 3 1 0 0 0 0 240 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100048926 0 0 0 0 0 0 0 0 1 0 Mr. MAZHAR ABBAS,NO. 16,1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066218 4852917972 3SALG54646 MUSTAFA ALI AND TABASSUM ZEHRA NO 3634, MASJID STREET CROSS, LANE CROSS ROAD, NEELASANDRA 111121 0 6 LT1 211 1 0 6555 163 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1108181 0 0 0 2 0 0 0 0 0 0 MUSTAFA ALI AND TABASSUM ZEHRA,NO 3634, MASJID STREET CROSS, LANE CROSS ROAD, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465066220 9400558655 3SAEH40327 M K GOKUL KUMAR NO 54 1ST CROSS ANEPALAYA 111121 15503 6 LT1 211 1 0 4389 49 1 0 3 0.6400 0 0 0 0 320 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2552784 0 0 0 1 0 0 0 0 0 0 M K GOKUL KUMAR,NO 54 1ST CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1465066126 8544244444 MS3SAEH14692 NAYAZ BASHA NO.48, 1ST CROSS 111121 39200 6 LT1 211 3 0 9818 142 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100144120 0 0 0 2 0 0 0 0 0 0 NAYAZ BASHA,NO.48, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1465066127 0940160119 3SALG42238 KAREEM KHAN GF #2/36-2,MUNISWAMAPPA GOWDA GARDEN, NEELASANDRA,BANGALORE-47. 111121 7401 6 LT1 211 0.4800 0 17184 117 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115533361 0 0 0 2 0 0 0 0 0 0 KAREEM KHAN,GF #2/36-2,MUNISWAMAPPA GOWDA GARDEN, NEELASANDRA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066128 3474433333 3SA6872 KASIM P S NO. 68, IST CROSS, ARDEN, 111121 18902 6 LT1 211 0.1600 0 6305 21 1 0 3 1 -18 0 0 0 310 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100186666 0 0 0 0 0 0 0 0 0 0 KASIM P S,NO. 68, IST CROSS, ARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465066129 2977984067 3SALG41102 HASEEN TAJ SF NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 111121 9500 6 LT1 211 0.4000 0 22044 91 1 0 3 1 0 0 0 0 940 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115536167 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,SF NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066130 5488655261 3SAEH34907 MOHAMMED FAHEEM.V #13 1ST CROSS ANEPALYA BANGALORE. 111121 29300 6 LT1 211 0 1 1130 62 1 0 3 0.9000 0 0 0 0 630 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.630 (ignore if paid) 0 0 A3035255 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAHEEM.V,#13 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465066131 5489433333 3SA12422 AZEEM UNNISA NO. 84, MUNISWAMY GARDEN, 111121 4300 6 LT1 211 0.4800 0 6280 188 1 0 3 0.9200 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207761 0 0 0 3 0 0 0 0 0 0 AZEEM UNNISA,NO. 84, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465066132 3975433712 3SAEH43247 MIR SAKAWATH ALI 6NO.26 1ST CROSS ANEPALYA 111121 21400 6 LT1 211 2 0 7532 74 1 0 3 0.8600 0 0 0 0 1580 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1580 (ignore if paid) 0 0 BC3179943 0 0 0 0 0 0 0 0 0 0 MIR SAKAWATH ALI,6NO.26 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465066133 9360533333 3SA10733 AKBAR NO. 36, MUNISWAMY GARDEN, 111121 8500 6 LT1 211 0.2400 0 7232 58 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001479789D 0 0 0 1 0 0 0 0 0 0 AKBAR,NO. 36, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066134 8530333333 3SALG22618 ROWNAQ AFROZ NO.23 1ST CROSS 111121 28100 6 LT1 211 0.5000 0 10857 137 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110403022 0 0 0 1 0 0 0 0 0 0 ROWNAQ AFROZ,NO.23 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-08-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066135 0956433333 3SA17545 C.ABIDAKHANUM #58 MASJID STREET 111121 24700 6 LT1 211 0.6000 0 9850 64 1 0 3 1 49 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000892775 0 0 0 1 0 0 0 0 0 0 C.ABIDAKHANUM,#58 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066136 3370133333 3SALG32635 Mr.SHABBEER KHAN NO 19 1ST CROSS ANEPALYA BANGALORE-30 111121 19414 6 LT1 211 0.4800 0 14741 39 1 0 3 1 -257 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001435161D 0 0 0 1 0 0 0 0 0 0 Mr.SHABBEER KHAN,NO 19 1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066137 9539444444 3SALG33889 MUNIVENKATAPPA NO.142,PAPANNA GARDEN 111121 9715 6 LT1 211 0.2800 0 3266 20 1 0 3 1 0 0 0 0 310 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100067671 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.142,PAPANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1465066138 7841244444 3SALG26279 SHAHNAZ BEGUM NO.86, 1YST CROSS 111121 23600 6 LT1 211 1 0 7827 16 1 0 3 1 -114 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110153873 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,NO.86, 1YST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066139 9544244444 MS3SAEH14691 NAYAZ BASHA NO.48, 1ST CROSS 111121 39100 6 LT1 211 3 0 32467 104 1 0 3 1 7 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001461600D 0 0 0 1 0 0 0 0 0 0 NAYAZ BASHA,NO.48, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066140 6911433333 3SA7809 C.N.MADHU NO. 8/2, IST CROSS,, ANEPALYA BANGALORE. 111121 15600 6 LT1 211 0.8400 0 13620 186 1 0 3 1 1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100171516 0 0 0 1 0 0 0 0 0 0 C.N.MADHU,NO. 8/2, IST CROSS,, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066141 3182244444 3SALG25251 B.S.KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9731 6 LT1 211 0.4800 0 9042 32 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100054035 0 0 0 0 0 0 0 0 0 0 B.S.KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066142 1054433333 3SA5812 JAHEERVIDEN NO. 5/1, IST CROSS, 111121 34400 6 LT1 211 0.3200 0 10597 76 1 0 3 1 0 0 0 0 560 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110326749 0 0 0 0 0 0 0 0 0 0 JAHEERVIDEN,NO. 5/1, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465066143 3365611111 3SAEH30321 MOHAMMED YAR KHAN ALIAS SIDDIA NO. 69, 1ST CROSS, ANEPALYA, 111121 30900 6 LT1 211 2 0 29524 107 1 0 3 1 834 6.8800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001453199D 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAR KHAN ALIAS SIDDIA,NO. 69, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066144 9558814146 3SALG40503 RASHEED KHAN NO. 20/1, MAZID STREET, NEELASANDRA,BANGALORE-47. 111121 4604 6 LT1 211 0.4000 0 15534 95 1 0 3 1 700 1 0 0 920 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111115533773D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,NO. 20/1, MAZID STREET, NEELASANDRA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066145 8739433333 3SA10243 KAREEM KHAN NO. 134/36, MAZID STREET, 111121 7300 6 LT1 211 0.1600 0 12550 70 1 0 3 1 -6 4.3200 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001491560D 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,NO. 134/36, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066146 5467463565 3SAEH46499 FAZEELA BEGUM NO 20 1ST CROSS ANEPALYA 111121 0 6 LT1 211 1 0 791 43 1 0 3 0.9200 1663 11.5800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 4532975 0 0 0 1 0 0 0 0 0 0 FAZEELA BEGUM,NO 20 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7250 2 1465066147 7409144444 3SAEH19530 FAIZUNISSA NO.88 111121 27500 6 LT1 211 2 0 7275 59 1 0 3 1 -4 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100158910 0 0 0 0 0 0 0 0 0 0 FAIZUNISSA,NO.88 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066148 5463244444 3SALG24742 KATALAPPA NO-6, 1ST CROSS 111121 24600 6 LT1 211 0.6000 0 10340 59 1 0 3 1 1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110358506 0 0 0 1 0 0 0 0 0 0 KATALAPPA,NO-6, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066149 4160527500 3SALG54641 K S YASIN BASHA SYED UMMAR BASHA .,,,NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 7772 199 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 BD1112395 0 0 0 2 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,.,,,NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465066150 4156213591 3SAEH31465 IBRAHIM KHAN #12,1ST CROSS,ANAYPALYA, BANGALORE-47. 111121 35900 6 LT1 211 0 1 8724 70 1 0 3 1 626 4.7200 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111112672196D 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHAN,#12,1ST CROSS,ANAYPALYA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465066151 2972305112 3SALG54289 LUBNA ZEHRA 2NO 12, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 6069 118 1 0 3 0.9500 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1086206 0 0 0 2 0 0 0 0 0 0 LUBNA ZEHRA,2NO 12, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465066152 8720133333 3SALG32025 MUMTAZ BEGUM NO.41/1,MASJID STREET 111121 7704 6 LT1 211 0.4800 0 12948 110 1 0 3 1 437 1.7900 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001495308D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO.41/1,MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066153 4161336367 3SALG53805 MOHAMMED THAKAI 3NO 4, MASJID STREET,NEELASANDRA 111121 0 6 LT1 211 1 0 1250 23 1 0 3 0.8900 346 1.4600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 1000000 BD1025279 0 0 0 1 0 0 0 0 0 0 MOHAMMED THAKAI,3NO 4, MASJID STREET,NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465066154 0854722400 3SAEH41804 M.SABOORA SHEIK IBRAHIM 2NO 36 1ST CROSS 111121 0 6 LT1 211 2 0 4283 59 1 0 3 0.8300 91 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 BC2953596 0 0 0 1 0 0 0 0 0 0 M.SABOORA SHEIK IBRAHIM,2NO 36 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465066155 0854421516 3SAEH32391 SHAIK KHAJA MOHIDEEN NO-5 ANEPALYA 1 ST CROSS NEELASANDRA,BANGALORE-47. 111121 35600 6 LT1 211 2 0 8141 79 1 0 3 1 173 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111115533967D 0 0 0 2 0 0 0 0 0 0 SHAIK KHAJA MOHIDEEN,NO-5 ANEPALYA 1 ST CROSS NEELASANDRA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465066156 7399546156 3SALG54997 WAZEER KHAN ,NO 22, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 2811 72 1 0 3 0.8700 0 14.2300 0 0 890 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.890 (ignore if paid) 0 9999 BC3379576 0 0 0 3 0 0 0 0 0 0 WAZEER KHAN,,NO 22, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1465066157 0246433333 3SA17488 ASMEETH BEGUM #35/1 MASJID STREET 111121 1300 6 LT1 211 0.6400 0 11926 38 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001470841D 0 0 0 1 0 0 0 0 0 0 ASMEETH BEGUM,#35/1 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066158 0853361960 3SALG44073 KAREEM KHAN FF # 2/36-2, MUNISWAMAPPA GOWDA GARDEN NEELASANDRA, BANGALORE-47. 111121 7403 6 LT1 211 0.2400 0 16574 125 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111112672141 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,FF # 2/36-2, MUNISWAMAPPA GOWDA GARDEN NEELASANDRA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066159 5484244444 5EA861 MUNIYAPPA NO. 1A, IST CROSS, 111121 35000 6 LT1 211 0.3000 0 8282 52 1 0 3 1 219 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100043916 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,NO. 1A, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066160 2959144444 3SALG27127 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 3200 6 LT1 211 0.4000 0 7027 172 1 0 3 0.9200 207 0 0 0 1510 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A3207466 0 0 0 2 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465066161 2972555555 3SALG38168 S.K SHAMSHAD KAUSER NO 36, 1ST CROSS 111121 13000 6 LT1 211 0.5800 0 23368 47 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001494213D 0 0 0 0 0 0 0 0 0 0 S.K SHAMSHAD KAUSER,NO 36, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066162 9656444444 3SALG34259 SAMPANJI NO.55,1ST CROSS,ANEPALYA 111121 1604 6 LT1 211 0.4000 0 2312 34 1 0 3 0.9100 314 0 0 0 510 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A3316558 0 0 0 2 0 0 0 0 0 0 SAMPANJI,NO.55,1ST CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465066164 6607417928 3SALG54643 K S YASIN BASHA SYED UMMAR BASHA ,,,NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 3150 41 1 0 3 0.9700 -83 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1112397 0 0 0 0 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,,,,NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465066165 4482358951 3SALG54642 K S YASIN BASHA SYED UMMAR BASHA .NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 3698 67 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1112396 0 0 0 2 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,.NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465066166 4474433333 3SA6871 MIR ALI RAZA NO.35 1ST CROSS ANEPALYA BANGALORE-47 111121 18904 6 LT1 211 0.1600 0 13332 113 1 0 3 1 0 1 0 0 890 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100001501300D 0 0 0 1 0 0 0 0 0 0 MIR ALI RAZA,NO.35 1ST CROSS ANEPALYA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066168 7209236766 3SALG51087 M K GOKUL KUMAR 2.NO 54 1ST CROSS ANEPALAYA 111121 15501 6 LT1 211 1 0 10956 86 1 0 3 0.8100 0 0 0 0 1030 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2552782 0 0 0 1 0 0 0 0 0 0 M K GOKUL KUMAR,2.NO 54 1ST CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465066169 9654359000 3SALG46014 KUMAIL ABBAS AND SALMENAZ BEGUM NO. 20, 1ST CROSS, ANEPALYA BANGALORE. 111121 26000 6 LT1 211 1 0 19972 190 1 0 3 1 0 3.5300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110398154 0 0 0 2 0 0 0 0 0 0 KUMAIL ABBAS AND SALMENAZ BEGUM,NO. 20, 1ST CROSS, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 170 187 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465066170 0350276134 3SALG40074 SAMPANGI NO-55,1ST CROSS,ANEPALYA, BANGALORE-47. 111121 1605 6 LT1 211 0.4800 0 7402 21 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111115527366D 0 0 0 1 0 0 0 0 0 0 SAMPANGI,NO-55,1ST CROSS,ANEPALYA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066171 1754517125 3SAEH42456 Sarfoon and Mohammed Siraj and Mohammed Iqbal NO 36/1, 1ST MASJID STREET CROSS, NEELASANDRA 111121 7411 6 LT1 211 2 0 3681 58 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 BC3055658 0 0 0 1 0 0 0 0 0 0 Sarfoon and Mohammed Siraj and Mohammed Iqbal,NO 36/1, 1ST MASJID STREET CROSS, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465066263 8695997187 3SAEH34906 MOHAMMED FAHEEM.V GF #13 1ST CROSS ANEPALYA BANGALORE. 111121 28200 6 LT1 211 2 0 23920 219 1 0 3 1 0 0 0 0 240 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111115532682 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAHEEM.V,GF #13 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066264 4142670911 3SAEH31692 HASEEN TAJ NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 111121 9200 6 LT1 211 0 1 11176 78 1 0 3 1 171 1.1900 0 0 740 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111115535858 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066265 4147144444 3SALG29433 VARASA MOHAMMED NO.95 111121 32600 6 LT1 211 0.4800 0 8907 91 1 0 3 1 416 1.7100 0 0 740 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100151533 0 0 0 0 0 0 0 0 0 0 VARASA MOHAMMED,NO.95 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066266 0828639996 3SAEH46907 Mr NAYAZ BAIG 4.NO 22 1ST CROSS ANEPALYA 111121 0 6 LT1 211 2 0 1811 90 1 0 3 0.9000 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 4570841 0 0 0 2 0 0 0 0 0 0 Mr NAYAZ BAIG,4.NO 22 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8760 2 1465066267 5445611111 3SALG39345 SYED SANAULLA NO. 24, 1ST CROSS, 111121 33400 6 LT1 211 0.4800 0 13979 59 1 0 3 1 283 2.3800 0 0 330 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001450646D 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,NO. 24, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066174 1160533333 2E29195 MUNIVENKATAPPA NO 142 PAPANNA GARDEN 111121 9701 6 LT1 211 0.1600 0 3621 27 1 0 3 1 277 2.0500 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100222602 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 142 PAPANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066175 0545144444 3SALG28832 S.A. RAZACK NO.15 111121 34800 6 LT1 211 0.4800 0 9636 3 1 0 3 1 -107 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100143610 0 0 0 0 0 0 0 0 0 0 S.A. RAZACK,NO.15 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066176 3071816722 3SALG53144 Mr.AMEER AMAN ULLA KHAN Mr.Khadar Khan Mr.Imran Khan Mr.Ri 2NO. 19. 1ST CROSS ANEPALYA 111121 0 6 LT1 211 1 0 4836 46 1 0 3 0.9700 218 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 BC3021707 0 0 0 2 0 0 0 0 0 0 Mr.AMEER AMAN ULLA KHAN Mr.Khadar Khan Mr.Imran Khan Mr.Ri,2NO. 19. 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465066177 7720274989 3SAEH30616 M.SABOORA SHEIK IBRAHIM NO-35, 1ST CROSS ANEPALYA ,BANGALORE-47 111121 19001 6 LT1 211 2 0 22157 158 1 0 3 1 0 0 0 0 740 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111115536001D 0 0 0 2 0 0 0 0 0 0 M.SABOORA SHEIK IBRAHIM,NO-35, 1ST CROSS ANEPALYA ,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066178 8831433333 3SA6452 M.K.GOKUL KUMAR NO. 54, IST CROSS, ANEPALYA BANGALORE-30 111121 15400 6 LT1 211 0.5200 0 13154 101 1 0 3 1 1003 7.7500 0 0 600 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100194207 0 0 0 0 0 0 0 0 0 0 M.K.GOKUL KUMAR,NO. 54, IST CROSS, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465066179 9146433333 3SA17489 ASMEETH BEGUM #35/1 MASJID STREET 111121 1400 6 LT1 211 0.6400 0 8420 31 1 0 3 1 -45 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001500121D 0 0 0 1 0 0 0 0 0 0 ASMEETH BEGUM,#35/1 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-10-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066180 3950433333 3SA7470 RASHEED KHAN NO. 20/1, MAZID STREET, 111121 4605 6 LT1 211 0.2400 0 5122 59 1 0 3 1 2255 17.0200 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001464151D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,NO. 20/1, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465066181 0543410854 3SAEH43245 MIR SAKAWATH ALI 5NO.26 1ST CROSS ANEPALYA 111121 20700 6 LT1 211 2 0 4515 80 1 0 3 0.8200 0 1 0 0 380 1111 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 0 2021-05-29 BC3179941 0 0 0 2 0 0 0 0 0 0 MIR SAKAWATH ALI,5NO.26 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465066182 5573433333 3SA2088 MUNIPAPANNA NO. 2 MUNISWAMY GARDEN, 111121 9720 6 LT1 211 0.2000 0 14105 69 1 0 3 1 -6 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100191458 0 0 0 0 0 0 0 0 0 0 MUNIPAPANNA,NO. 2 MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066183 1433524147 3SALG40763 IBRAHIM KHAN #12,1ST CROSS,ANAYPALYA, BANGALORE-47. 111121 35700 6 LT1 211 0.4800 0 36147 218 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111115535611D 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,#12,1ST CROSS,ANAYPALYA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 219.3700 0 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066184 6301344444 3SALG22030 IBRAHIM KHAN NO.12 1ST CROSS 111121 36200 6 LT1 211 0.4800 0 14318 53 1 0 3 1 1180 4.9300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000895705 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHAN,NO.12 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066185 3270893243 3SAEH40962 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA 3 NO 84, 1ST CROSS ANEPALYA 111121 17405 6 LT1 211 2 0 17841 255 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100114572 0 0 0 2 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,3 NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 287.2500 0 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066186 7809253646 3SALG44075 KAREEM KHAN SF # 2/36-2, MUNISWAMAPPA GOWDA GARDEN NEELASANDRA, BANGALORE-47. 111121 7406 6 LT1 211 0.2400 0 18881 178 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 111115536756 0 0 0 2 0 0 0 0 0 0 KAREEM KHAN,SF # 2/36-2, MUNISWAMAPPA GOWDA GARDEN NEELASANDRA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066187 9230422051 3SAEH37744 K.SRINIVASA 2NO:15/3 1ST CROSS 111121 31900 6 LT1 211 2 0 8560 42 1 0 3 0.9400 3 0 0 0 690 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2047676 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,2NO:15/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465066188 4942433333 3SA6403 MR MIRZA HUMAYUN ALI NO. 1/1A, MAJED STREET 111121 26800 6 LT1 211 0.1600 0 16502 105 1 0 3 1 0 0 0 0 370 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100001438938AD 0 0 0 2 0 0 0 0 0 0 MR MIRZA HUMAYUN ALI,NO. 1/1A, MAJED STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066189 4948982606 3SALG45067 MOHAMMED FAHEEM.V F5 #13 1ST CROSS ANEPALYA BANGALORE. 111121 29000 6 LT1 211 2 0 13608 134 1 0 3 1 -9 1.0900 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115533549 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAHEEM.V,F5 #13 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066190 0517444444 3SALG34922 SYED SALMAN ROZA NO.9,1ST CROSS,MUNISWAMY 111121 18000 6 LT1 211 0.4800 0 10210 114 1 0 3 1 -460 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100167355 0 0 0 2 0 0 0 0 0 0 SYED SALMAN ROZA,NO.9,1ST CROSS,MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066191 0522938285 3SAEH38302 P MOHAMMED NAYEEM AND SHABANA BANU V NO. 68, IST CROSS NEELASANDRA 111121 18104 6 LT1 211 0 1 2727 70 1 0 3 1 142 1.7900 0 0 430 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.430 (ignore if paid) 0 0 1B6775012524 0 0 0 1 0 0 0 0 0 0 P MOHAMMED NAYEEM AND SHABANA BANU V,NO. 68, IST CROSS NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066192 6780556847 3SALG52471 KALEEM NAZER AHMED NO. 59,1ST CROSS ANEPALYA, VIVEKNAGAR POST BANGLORE 560047 111121 22100 6 LT1 211 1 0 4574 21 1 0 3 0.9800 0 0 0 0 620 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2867429 0 0 0 2 0 0 0 0 0 0 KALEEM NAZER AHMED,NO. 59,1ST CROSS ANEPALYA, VIVEKNAGAR POST BANGLORE 560047 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465066193 4237611111 3SAEH2002 SYED GOUSE NO. 15, MASJID STREET, 111121 29500 6 LT1 211 2.3400 0 11147 43 1 0 3 1 21 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000901120 0 0 0 0 0 0 0 0 0 0 SYED GOUSE,NO. 15, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066194 0430333333 3SAEH8980 SMT.SAIRA BANU NO. 57, IST CROSS, ANEPALYA BANGALURU-47 111121 17200 6 LT1 211 2 0 17480 160 1 0 3 1 0 0 0 0 1400 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111100065869 0 0 0 1 0 0 0 0 0 0 SMT.SAIRA BANU,NO. 57, IST CROSS, ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066195 4252555555 3SALG36446 ABIDA KHANUM NO 58/1,MASJID STREET,1ST CROSS 111121 25000 6 LT1 211 1 0 20440 174 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001463211D 0 0 0 1 0 0 0 0 0 0 ABIDA KHANUM,NO 58/1,MASJID STREET,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066196 4950433333 3SA7469 RASHEED KHAN NO. 20/1, MAZID STREET, 111121 4601 6 LT1 211 0.2000 0 6434 11 1 0 3 1 210 1.7000 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001495234D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,NO. 20/1, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066197 1408133590 3SALG57123 MIR ALI RAZA NO 99/6 OLD 35 1ST CROSS ANEPALYA 111121 0 6 LT1 211 1 0 771 20 1 0 3 0.9300 302 1.2500 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 8750532 0 0 0 0 0 0 0 0 0 0 MIR ALI RAZA,NO 99/6 OLD 35 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0850 2 1465066198 1517444444 3SALG34921 SYED SALMAN RAZA NO.9,1ST CROSS,MUNISWAMY 111121 17900 6 LT1 211 0.4800 0 10084 47 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100099882 0 0 0 1 0 0 0 0 0 0 SYED SALMAN RAZA,NO.9,1ST CROSS,MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465066199 0100133333 3SAEH26726 SYED SALMAN ROZA NO.9,1ST CROSS,MUNISWAMY 111121 18100 6 LT1 211 0 1 2896 35 1 0 3 1 406 1.6900 0 0 230 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100183860 0 0 0 1 0 0 0 0 1 0 SYED SALMAN ROZA,NO.9,1ST CROSS,MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066200 4345433333 3SA17252 AZEEM UNNISA 84,MUNISWAMY GARDEN 111121 4302 6 LT1 211 0.4000 0 3751 99 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207478 0 0 0 2 0 0 0 0 0 0 AZEEM UNNISA,84,MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465066201 7494075887 3SALG54417 NAGARAJ.G 14NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 5267 103 1 0 3 0.9600 0 1 0 0 1230 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BC3286856 0 0 0 3 0 0 0 0 0 0 NAGARAJ.G,14NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1465066202 3646244444 LG1434 MUNIYAPPA NO 142 PAPANNA GARDEN 111121 11900 6 LT1 211 0.8000 0 4913 0 1 0 3 1 1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100076226 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 142 PAPANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-03-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066203 3655344444 3SAEH2701 MR MIRZA HUMAYUN ALI NO. 1/1A, MASJID STREET, 111121 26900 6 LT1 211 1.4400 0 17783 121 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000901651 0 0 0 2 0 0 0 0 0 0 MR MIRZA HUMAYUN ALI,NO. 1/1A, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066204 5334555555 3SALG34651 MALECM BEE NO.22,MAJID STREET 111121 36400 6 LT1 211 0.4800 0 17290 69 1 0 3 1 137 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110121592 0 0 0 1 0 0 0 0 0 0 MALECM BEE,NO.22,MAJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066205 6365433333 3SA18332 Mrs. SHANAWAZ BEGUM Mr.RIYAZUR REHAMAN NO.36 MAJISD STREET CROSS NEELASANDRA BANGALURU-47 111121 6000 6 LT1 211 0.5400 0 2261 52 1 0 3 0.7700 9 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207779 0 0 0 0 0 0 0 0 0 0 Mrs. SHANAWAZ BEGUM Mr.RIYAZUR REHAMAN,NO.36 MAJISD STREET CROSS NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465066206 7475433333 3SA14327 AKBAR NO. 36, MUNISWAMY GARDEN, 111121 8200 6 LT1 211 0.4800 0 27043 110 1 0 3 1 -86 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001472611D 0 0 0 1 0 0 0 0 0 0 AKBAR,NO. 36, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066207 9002736236 3SALG45578 Mr.SHABBEER KHAN FF #19 1ST CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 19412 6 LT1 211 0.4800 0 3475 24 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100031719 0 0 0 0 0 0 0 0 0 0 Mr.SHABBEER KHAN,FF #19 1ST CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066208 6365611111 3SAEH30318 MOHAMMED YAR KHAN ALIAS SIDDIA NO. 69, 1ST CROSS, ANEPALYA, 111121 30600 6 LT1 211 2 0 5688 69 1 0 3 0.8800 -1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 A3470736 0 0 0 3 0 0 0 0 0 0 MOHAMMED YAR KHAN ALIAS SIDDIA,NO. 69, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 247.6300 0 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1465066209 4854003923 3SALG40764 IBRAHIM KHAN #12,1ST CROSS,ANAYPALYA, BANGALORE-47. 111121 35800 6 LT1 211 0.4800 0 19335 48 1 0 3 1 4 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111115536658D 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHAN,#12,1ST CROSS,ANAYPALYA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066210 1221392205 3SALG53723 RASHEED KHAN NO 20/1,1ST CROSS, MAJID STREET,NEELASANDRA 111121 1801 6 LT1 211 1 0 10003 164 1 0 3 0.6400 0 0 0 0 1710 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1710 (ignore if paid) 0 0 BC3134430 0 0 0 2 0 0 0 0 0 0 RASHEED KHAN,NO 20/1,1ST CROSS, MAJID STREET,NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465066211 1230305734 3SAEH35540 MR. MIR HABIB RAZA #5 1ST CROSS ANEPALYA BANGALORE. 111121 30000 6 LT1 211 0 1 3862 2 1 0 3 0 174 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 110000909715 0 0 0 0 0 0 0 0 0 0 MR. MIR HABIB RAZA,#5 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465066013 1972555555 3SALG38169 S.K SHAMSHAD KAUSER NO 36, 1ST CROSS 111121 13100 6 LT1 211 0.7000 0 27921 147 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001473472D 0 0 0 2 0 0 0 0 0 0 S.K SHAMSHAD KAUSER,NO 36, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066014 9464111845 3SALG41100 HASEEN TAJ FF NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 111121 9700 6 LT1 211 0.4000 0 24359 133 1 0 3 1 334 4.2300 0 0 720 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115535873 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,FF NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066016 5712435230 3SALG54415 NAGARAJ.G 12NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 3022 56 1 0 3 0.9200 239 1.0200 0 0 380 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 10000 BC3267639 0 0 0 2 0 0 0 0 0 0 NAGARAJ.G,12NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465066017 1365611111 3SAEH30323 MOHAMMED YAR KHAN ALIAS SIDDIA NO. 69, 1ST CROSS, ANEPALYA, 111121 31200 6 LT1 211 2 0 24661 186 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001429163D 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAR KHAN ALIAS SIDDIA,NO. 69, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066018 4892887238 3SAEH41527 KALEEM NAZER AHMED NO. 59,1ST CROSS ANEPALYA, VIVEKNAGAR POST BANGLORE 560047 111121 21600 6 LT1 211 0 1 3009 38 1 0 3 0.9400 0 0 0 0 310 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2867428 0 0 0 1 0 0 0 0 0 0 KALEEM NAZER AHMED,NO. 59,1ST CROSS ANEPALYA, VIVEKNAGAR POST BANGLORE 560047 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465066020 6530333333 3SALG22620 ROWNAQ AFROZ NO.23 1ST CROSS 111121 28600 6 LT1 211 0.5000 0 17676 127 1 0 3 1 -1172 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100045703 0 0 0 2 0 0 0 0 0 0 ROWNAQ AFROZ,NO.23 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465066021 4906433333 3SA3617 ABDUL SUBHAN NO. 39, MASJID STREET, 111121 14400 6 LT1 211 0.2000 0 18728 150 1 0 3 1 0 0 0 0 240 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100211559 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,NO. 39, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066022 0876563018 3SAEH446909 Mr NAYAZ BAIG NO 22 1ST CROSS ANEPALYA 111121 0 6 LT1 211 2 0 968 51 1 0 3 0.9600 2 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 4570843 0 0 0 2 0 0 0 0 0 0 Mr NAYAZ BAIG,NO 22 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0030 2 1465066023 4903444444 3SALG38245 HASEENA BEGUM NO 48, MASJEED STREET CROSS 111121 9100 6 LT1 211 0.4800 0 4635 87 1 0 3 0.8900 322 1.3600 0 0 710 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A3433562 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,NO 48, MASJEED STREET CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465066024 0658428945 3SALG53734 SABIKE 3NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 111121 20800 6 LT1 211 1 0 5739 98 1 0 3 0.9500 -1 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 BD1027621 0 0 0 2 0 0 0 0 0 0 SABIKE,3NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465066025 0872555555 3SALG35899 KALEEM ULLA KHAN NO 43 1ST CROSS ANEPALYA 111121 38500 6 LT1 211 0.4800 0 17057 26 1 0 3 1 -194 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001456812D 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA KHAN,NO 43 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066026 3609888229 3SAEH43246 MIR SAKAWATH ALI 3NO.26 1ST CROSS ANEPALYA 111121 21100 6 LT1 211 2 0 9843 165 1 0 3 0.9600 0 3.1800 0 0 1520 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1520 (ignore if paid) 0 9999 BC3179942 0 0 0 2 0 0 0 0 0 0 MIR SAKAWATH ALI,3NO.26 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465066027 7141325537 3SALG53148 SHAMEEMUNNISA 3NO 18, ANEPALYA 1ST CROSS 111121 9737 6 LT1 211 1 0 3584 52 1 0 3 0.9600 0 1 0 0 360 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD1005935 0 0 0 1 0 0 0 0 0 0 SHAMEEMUNNISA,3NO 18, ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465066045 8669679486 3SAEH40936 KAREEM KHAN NO. 134/36, MAZID STREET, NEELASANDRA 111121 6607 6 LT1 211 0 1 12049 123 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100216227 0 0 0 2 0 0 0 0 0 0 KAREEM KHAN,NO. 134/36, MAZID STREET, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066046 6944937917 3SALG52472 KALEEM NAZER AHMED 2 O 59 1ST CROSS ANEPALYA 111121 22200 6 LT1 211 1 0 6558 101 1 0 3 0.9300 0 0 0 0 720 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC2867430 0 0 0 2 0 0 0 0 0 0 KALEEM NAZER AHMED,2 O 59 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465066047 3381433333 3SA6280 HASEENA BEGUM OLD NO 37 NEW NO48 MAJID STREET 111121 9000 6 LT1 211 0.0800 0 16040 114 1 0 3 1 -1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001466050D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,OLD NO 37 NEW NO48 MAJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066048 6927624910 3SAEH40960 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA 8 NO 84, 1ST CROSS ANEPALYA 111121 17403 6 LT1 211 2 0 7848 64 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2683757 0 0 0 1 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,8 NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465066049 6918244444 3SALG22284 MR. MIR HABIB RAZA NO.17 MASJID STREET 111121 29800 6 LT1 211 0.2800 0 31455 2 1 0 3 0 12 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14001445 0 99999 100001437390 0 0 0 0 0 0 0 0 0 0 MR. MIR HABIB RAZA,NO.17 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465066050 3205048184 3SALG54410 NAGARAJ.G 3NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 5420 83 1 0 3 1 5 0 0 0 440 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.440 (ignore if paid) 0 10000 111115067653 0 0 0 0 0 0 0 0 0 0 NAGARAJ.G,3NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066051 9573433333 3SA2084 MUNIPAPANNA MUNISWAMY GARDEN, 111121 9716 6 LT1 211 0.2000 0 3487 44 1 0 3 1 443 2.9100 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100036549 0 0 0 1 0 0 0 0 0 0 MUNIPAPANNA,MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-03-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465066052 0680533333 2E30581 MUNIVENKATAPPA NO 142 PAPANNA GARDEN 111121 9713 6 LT1 211 0.1600 0 6773 16 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100200753 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO 142 PAPANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066054 7425611111 3SA17487 ASMEETH BEGUM #35/1 MASJID STREET 111121 1200 6 LT1 211 0.6400 0 16170 101 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001502932D 0 0 0 2 0 0 0 0 0 0 ASMEETH BEGUM,#35/1 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465066055 0268344444 3SAEH1513 MUNIYAPPA NO. 1/1, MUNISWAMY GARDEN, 111121 9707 6 LT1 211 1.3600 0 6425 17 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100076449 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO. 1/1, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465066056 0758244444 3SAL20131 SHABRIN TAJ #35/1 MASJEED STREET 111121 800 6 LT1 211 0.4800 0 3599 78 1 0 3 1 877 3.6600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 100001470218D 0 0 0 1 0 0 0 0 0 0 SHABRIN TAJ,#35/1 MASJEED STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 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 1.4200 2 1465066057 7435670928 3SALG54648 MUSTAFA ALI AND TABASSUM ZEHRA ,.NO 3634, MASJID STREET CROSS, LANE CROSS ROAD, NEELASANDRA 111121 0 6 LT1 211 1 0 4796 156 1 0 3 1 0 1.4700 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111115529332 0 0 0 2 0 0 0 0 0 0 MUSTAFA ALI AND TABASSUM ZEHRA,,.NO 3634, MASJID STREET CROSS, LANE CROSS ROAD, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066058 4195111237 3SAEH40228 Mrs.RAFEEQA BANU NO. 4 OLD NO 35/4 LANE CROSS 111121 320 6 LT1 211 3 0 2428 22 1 0 3 0.8100 -115 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2543144 0 0 0 1 0 0 0 0 0 0 Mrs.RAFEEQA BANU,NO. 4 OLD NO 35/4 LANE CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465066059 0274833412 3SAEH40965 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA 5 NO 84, 1ST CROSS ANEPALYA 111121 17408 6 LT1 211 2 0 8391 77 1 0 3 0.7600 50 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2683762 0 0 0 0 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,5 NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465066060 7445611111 3SALG39344 SABIR AHMED POTBAL NO. 24/1, 1ST CROSS, ANEPALYA, 111121 34000 6 LT1 211 0.4800 0 16910 76 1 0 3 1 443 2.9700 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001440143D 0 0 0 1 0 0 0 0 0 0 SABIR AHMED POTBAL,NO. 24/1, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 31.5700 42 2023-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066061 7436106383 3SALG44072 KAREEM KHAN # 2/36-2, MUNISWAMAPPA GOWDA GARDEN NEELASANDRA, BANGALORE-47. 111121 7404 6 LT1 211 0.2400 0 12726 118 1 0 3 1 476 2.5600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115533321 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,# 2/36-2, MUNISWAMAPPA GOWDA GARDEN NEELASANDRA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1465066278 1131367932 3SAEH46261 SHANAWAZ BEGUM RIYAZUR REHAMAN NO 36 MASJID STREET CROSS ROAD NEELASANDRA 111121 0 6 LT1 211 2 0 5677 211 1 0 3 0.9400 0 0 0 0 2030 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.2030 (ignore if paid) 0 0 4550026 0 0 0 2 0 0 0 0 0 0 SHANAWAZ BEGUM RIYAZUR REHAMAN,NO 36 MASJID STREET CROSS ROAD NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1610 2 1465066279 7202244444 3SALG26484 SHAIK KHAJA MOHIDEEN NO-5 ANEPALYA 1 ST CROSS NEELASANDRA BANGALORE-47 111121 35400 6 LT1 211 0.4800 0 1957 45 1 0 3 0.7200 -70 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3318141 0 0 0 0 0 0 0 0 0 0 SHAIK KHAJA MOHIDEEN,NO-5 ANEPALYA 1 ST CROSS NEELASANDRA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465066280 6483570396 3SALG54996 WAZEER KHAN .NO 22, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 4932 57 1 0 3 0.9700 0 1.8800 0 0 1410 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC3379575 0 0 0 1 0 0 0 0 0 0 WAZEER KHAN,.NO 22, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-10-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465066281 3055043860 3SALG40027 B.S.KAREEM ,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9724 6 LT1 211 0.4800 0 13824 99 1 0 3 1 905 3.8900 0 0 380 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115536944D 0 0 0 1 0 0 0 0 0 0 B.S.KAREEM,,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 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 1.2500 2 1465066282 0226344444 3SAEH3137 MUNIYAPPA NO. 1/1, MUNISWAMY GARDEN, 111121 12204 6 LT1 211 1.5700 0 4788 5 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100168528 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO. 1/1, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066283 9615611111 3SAL18621 SADIOA KAUSER #6 111121 37600 6 LT1 211 0.8000 0 12466 55 1 0 3 1 0 0 0 0 240 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112970601 0 0 0 1 0 0 0 0 0 0 SADIOA KAUSER,#6 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066284 4646244444 LG1433 MUNIYAPPA NO 142 PAPANNA GARDEN 111121 11800 6 LT1 211 0.8000 0 2954 0 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100052735 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO 142 PAPANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066285 1241142374 3SALG54647 MUSTAFA ALI AND TABASSUM ZEHRA .NO 3634, MASJID STREET CROSS, LANE CROSS ROAD, NEELASANDRA 111121 0 6 LT1 211 1 0 5354 146 1 0 3 1 1911 13.1200 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115529331 0 0 0 1 0 0 0 0 0 0 MUSTAFA ALI AND TABASSUM ZEHRA,.NO 3634, MASJID STREET CROSS, LANE CROSS ROAD, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066286 6068976166 3SALG46914 NASREEN 3 NO.51,1ST B CROSS,ANEPALYA,BANGLORE 111121 304 6 LT1 211 0.4800 0 6955 52 1 0 3 1 272 1.4300 0 0 280 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100200239 0 0 0 2 0 0 0 0 0 0 NASREEN,3 NO.51,1ST B CROSS,ANEPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066287 7708444444 3SALG33357 PREMA NO.1,OLD NO.33,ANEPALYA 111121 31500 6 LT1 211 0.4000 0 5488 16 1 0 3 1 619 7.2800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110439902 0 0 0 0 0 0 0 0 0 0 PREMA,NO.1,OLD NO.33,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465066288 7308344444 3SAEH1654 Mr. MAZHAR ABBAS NO. 16,1ST CROSS ANEPALYA BANGALORE-30 111121 15706 6 LT1 211 2.4000 0 11345 50 1 0 3 1 1258 7.8700 0 0 720 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100214207 0 0 0 1 0 0 0 0 0 0 Mr. MAZHAR ABBAS,NO. 16,1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 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 0.9200 2 1465066289 3245383811 3SALG53735 SABIKE NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 111121 20900 6 LT1 211 1 0 8995 156 1 0 3 0.9800 0 1.0900 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 BD1027622 0 0 0 2 0 0 0 0 0 0 SABIKE,NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 176.1700 194 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465066290 3947763393 3SALG54411 NAGARAJ.G 10NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 2876 38 1 0 3 0 10548 45.7100 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 10000 BC3267635 0 0 0 0 0 0 0 0 0 0 NAGARAJ.G,10NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465066291 3929433333 3SA11874 M.K.GOKUL KUMAR NO. 54, IST CROSS, ANEPALYA BANGALORE-30 111121 15500 6 LT1 211 0.8000 0 10012 95 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100054564 0 0 0 1 0 0 0 0 0 0 M.K.GOKUL KUMAR,NO. 54, IST CROSS, ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 38.1700 48 2025-04-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066292 8924617342 3SALG53738 SABIKE 4NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 111121 22600 6 LT1 211 1 0 5547 122 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 BD1027625 0 0 0 3 0 0 0 0 0 0 SABIKE,4NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1465066293 5981341086 3SALG54995 WAZEER KHAN ,.NO 22, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 5664 69 1 0 3 0.9300 -165 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC3379574 0 0 0 0 0 0 0 0 0 0 WAZEER KHAN,,.NO 22, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465066294 6655344444 3SAEH2698 MRS. S. JAMEELA BEE, NO 47 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE 111121 19406 6 LT1 211 1.7400 0 1527 0 1 0 3 1 -38 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001437377D 0 0 0 0 0 0 0 0 0 0 MRS. S. JAMEELA BEE,,NO 47 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066295 9126344444 3SAEH3138 MUNIYAPPA NO. 1/1, MUNISWAMY GARDEN, 111121 9704 6 LT1 211 1.9800 0 6300 55 1 0 3 1 140 0 0 0 70 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111100184921 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO. 1/1, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066296 3252555555 3SALG36447 ABIDA KHANUM NO 58/1,MASJID STREET,1ST CROSS 111121 25200 6 LT1 211 1 0 17869 150 1 0 3 1 96 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001432060D 0 0 0 1 0 0 0 0 0 0 ABIDA KHANUM,NO 58/1,MASJID STREET,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066297 9102244444 3SALG26492 B.S.KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9728 6 LT1 211 0.3200 0 11937 94 1 0 3 1 0 1 0 0 310 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100181353 0 0 0 2 0 0 0 0 0 0 B.S.KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066298 9305611111 3SA3909 RASHEED KHAN NO. 20/1, MAZID STREET, 111121 4602 6 LT1 211 0.2400 0 13977 24 1 0 3 1 93 11.2700 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001481505D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,NO. 20/1, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066299 5237611111 3SA4315 SAMEERA BEGUM NO. 37, IST CROSS, 111121 17100 6 LT1 211 0.1600 0 288 6 1 0 3 1 -11 0 0 0 220 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100106279 0 0 0 1 0 0 0 0 0 0 SAMEERA BEGUM,NO. 37, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066300 0900113234 3SALG55574 AYUB KHAN NO 91, 1ST CROSS, ANEPALYA, 111121 0 6 LT1 211 1 0 1125 21 1 0 3 0.7600 135 1.0600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 3953486 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,NO 91, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465066301 6040177144 3SAEH40961 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA 9 NO 84, 1ST CROSS ANEPALYA 111121 17404 6 LT1 211 2 0 11606 179 1 0 3 0.9500 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2683758 0 0 0 2 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,9 NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465066302 3523555555 3SALG36445 ABIDA KHANUM NO 58/1,MASJID STREET,1ST CROSS 111121 24900 6 LT1 211 1 0 11461 30 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001435849D 0 0 0 2 0 0 0 0 0 0 ABIDA KHANUM,NO 58/1,MASJID STREET,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066303 5950433333 3SA7468A RASHEED KHAN NO. 20/1, MAZID STREET, 111121 4603 6 LT1 211 0.1200 0 31570 68 1 0 3 1 0 1.7900 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001481486D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,NO. 20/1, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066305 7573433333 3SA2086 MUNIPAPANNA NO.2 MUNISWAMY GARDEN, 111121 9718 6 LT1 211 0.2000 0 8502 36 1 0 3 1 -109 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100048496 0 0 0 0 0 0 0 0 0 0 MUNIPAPANNA,NO.2 MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066306 9498244444 5EA235 RIYAZ NO. 6,1ST CROSS,ANEPALYA 111121 36900 6 LT1 211 0.1200 0 11011 150 1 0 3 1 1782 14.2500 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000898991 0 0 0 2 0 0 0 0 0 0 RIYAZ,NO. 6,1ST CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465066038 8575349049 3SALG53803 MOHAMMED THAKAI 4NO 4, MASJID STREET,NEELASANDRA 111121 0 6 LT1 211 1 0 3420 75 1 0 3 1 0 1 0 0 720 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.720 (ignore if paid) 0 9999 111116688036 0 0 0 1 0 0 0 0 0 0 MOHAMMED THAKAI,4NO 4, MASJID STREET,NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066040 6131033872 3SAEH40793 MUNEERA KHANUM NO. 15, MASJID STREET, IST CROSS, ANEPALYA 111121 22000 6 LT1 211 1 0 2914 40 1 0 3 0.8100 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2888290 0 0 0 1 0 0 0 0 0 0 MUNEERA KHANUM,NO. 15, MASJID STREET, IST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465066041 8572244444 3SAEH17435 1)Mr.AMEER AMAN ULLA KHAN (2) Mr.Khadar Khan (3)Mr.Imran NO. 19. 1ST CROSS ANEPALYA BANGALURU-47 111121 13900 6 LT1 211 0 1 9663 112 1 0 3 1 -80 0 0 0 620 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100044768 0 0 0 1 0 0 0 0 1 0 1)Mr.AMEER AMAN ULLA KHAN (2) Mr.Khadar Khan (3)Mr.Imran,NO. 19. 1ST CROSS ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465066042 3403629308 3SAEH32390 SHAIK KHAJA MOHIDEEN NO-5 ANEPALYA 1 ST CROSS NEELASANDRA,BANGALORE-47. 111121 35500 6 LT1 211 2 0 5213 37 1 0 3 1 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111115536805D 0 0 0 0 0 0 0 0 0 0 SHAIK KHAJA MOHIDEEN,NO-5 ANEPALYA 1 ST CROSS NEELASANDRA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066308 2513555620 3SALG40024 B.S.KAREEM N0-86,1ST CROSS ANEPALYA, BANGALORE-30 111121 9721 6 LT1 211 0.4800 0 20672 102 1 0 3 1 0 0 0 0 850 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.850 (ignore if paid) 0 999999 111115535508D 0 0 0 2 0 0 0 0 0 0 B.S.KAREEM,N0-86,1ST CROSS ANEPALYA, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066309 7365611111 3SAEH30317 MOHAMMED YAR KHAN ALIAS SIDDIA NO. 69, 1ST CROSS, ANEPALYA, 111121 30500 6 LT1 211 2 0 13833 62 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001459649D 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAR KHAN ALIAS SIDDIA,NO. 69, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465066310 5138601411 3SAEH41802 M.SABOORA SHEIK IBRAHIM 3NO 37 1ST CROSS 111121 0 6 LT1 211 0 1 2882 37 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 111111744425 0 0 0 1 0 0 0 0 0 0 M.SABOORA SHEIK IBRAHIM,3NO 37 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066311 7783310836 3SALG54998 WAZEER KHAN NO 22, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 3344 18 1 0 3 0.9900 -6 1.8900 0 0 490 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC3379577 0 0 0 2 0 0 0 0 0 0 WAZEER KHAN,NO 22, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-10-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465066312 6964433333 3SA6874 P MOHAMMED NAYEEM AND SHABANA BANU V NO. 68, IST CROSS, ARDEN, 111121 18101 6 LT1 211 0.1600 0 9121 72 1 0 3 1 6 0 0 0 560 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100208497 0 0 0 1 0 0 0 0 0 0 P MOHAMMED NAYEEM AND SHABANA BANU V,NO. 68, IST CROSS, ARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066313 9104433333 3SA2009 MUNIYAPPA NO. I/1A, IST CROSS, 111121 9714 6 LT1 211 0.1200 0 3295 16 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100055144 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO. I/1A, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066314 2517444444 3SALG34920 SYED SALMAN ROZA NO.9,1ST CROSS,MUNISWAMY 111121 17800 6 LT1 211 0.4800 0 10860 117 1 0 3 1 0 0 0 0 320 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100085142 0 0 0 1 0 0 0 0 0 0 SYED SALMAN ROZA,NO.9,1ST CROSS,MUNISWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066315 7174433333 3SA14332 Smt. MUNEERA KHANUM NO. 15, IST CROSS, NEELASANDRA ANEPALYA BANGALURU-30 111121 23100 6 LT1 211 0.4400 0 7158 96 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111000116425 0 0 0 3 0 0 0 0 0 0 Smt. MUNEERA KHANUM,NO. 15, IST CROSS, NEELASANDRA ANEPALYA BANGALURU-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465066316 1210110232 3SAEH40964 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA 6 NO 84, 1ST CROSS ANEPALYA 111121 17407 6 LT1 211 2 0 5728 117 1 0 3 0.9000 -19 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2683761 0 0 0 2 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,6 NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465066317 0699344444 3SA8895 GOUSE PASHA NO. 38/4, MASJID STREET, 111121 5900 6 LT1 211 0.2400 0 4451 117 1 0 3 0.9400 571 3.6800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207815 0 0 0 2 0 0 0 0 0 0 GOUSE PASHA,NO. 38/4, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465066318 3915611111 3SA17251 AZEEM UNNISA 84,MUNISWAMY GARDEN 111121 4301 6 LT1 211 0.4000 0 4611 89 1 0 3 0.8800 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207474 0 0 0 2 0 0 0 0 0 0 AZEEM UNNISA,84,MUNISWAMY GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465066319 0904444444 3SALG36051 R.LAKSHMAMMA NO 36, MASJID ST 111121 14503 6 LT1 211 0.4000 0 16828 123 1 0 3 1 0 1 0 0 460 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001489295D 0 0 0 0 0 0 0 0 0 0 R.LAKSHMAMMA,NO 36, MASJID ST 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465066320 6561201210 3SALG46915 NASREEN 5 NO.51,1ST B CROSS,ANEPALYA,BANGLORE 111121 305 6 LT1 211 0.4800 0 18035 138 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100172804 0 0 0 2 0 0 0 0 0 0 NASREEN,5 NO.51,1ST B CROSS,ANEPALYA,BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066321 9865433333 3SA3723 Mr. MAZHAR ABBAS NO. 16,1ST CROSS ANEPALYA BANGALORE-30 111121 15705 6 LT1 211 0.1200 0 14577 134 1 0 3 1 3 0 0 0 260 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100063886 0 0 0 1 0 0 0 0 0 0 Mr. MAZHAR ABBAS,NO. 16,1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066322 8036848870 3SALG51516 MIR SIBTAIN RAZA 2 NO 2, 1ST CROSS, MASJID STREET NEELASANDRA 111121 1607 6 LT1 211 1 0 3758 30 1 0 3 0.9200 222 1.9600 0 0 320 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0906409 0 0 0 1 0 0 0 0 0 0 MIR SIBTAIN RAZA,2 NO 2, 1ST CROSS, MASJID STREET NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465066323 2252555555 3SALG36448 ABIDA KHANUM NO 58/1,MASJID STREET,1ST CROSS 111121 25300 6 LT1 211 1 0 12141 24 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001430494D 0 0 0 1 0 0 0 0 0 0 ABIDA KHANUM,NO 58/1,MASJID STREET,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066324 7936579588 3SALG51088 M K GOKUL KUMAR 3.NO 54 1ST CROSS ANEPALAYA 111121 15502 6 LT1 211 1 0 8956 75 1 0 3 0.9300 0 1 0 0 760 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2552783 0 0 0 0 0 0 0 0 0 0 M K GOKUL KUMAR,3.NO 54 1ST CROSS ANEPALAYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465066325 3785144444 3SAEH21519 SMT.SAIRA BANU NO. 57, IST CROSS, ANEPALYA BANGALURU-47 111121 17300 6 LT1 211 0.1200 0 19555 108 1 0 3 1 0 0 0 0 940 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111100211317 0 0 0 0 0 0 0 0 0 0 SMT.SAIRA BANU,NO. 57, IST CROSS, ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066326 7998244444 5EA351 MALEEM BEE NO. 22, MASJID STREET, 111121 36300 6 LT1 211 0.1200 0 21356 73 1 0 3 1 -6 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000912621 0 0 0 1 0 0 0 0 0 0 MALEEM BEE,NO. 22, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066327 2646244444 LG1435 MUNIYAPPA NO 142 PAPANNA GARDEN 111121 12000 6 LT1 211 0.8000 0 4204 8 1 0 3 1 35 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100047210 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO 142 PAPANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-10-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066328 3786433333 3SA16491 ZUBADA BAGUM NO. 35/4, PAPANNA STREET, 111121 2400 6 LT1 211 1 0 10220 52 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001494828D 0 0 0 2 0 0 0 0 0 0 ZUBADA BAGUM,NO. 35/4, PAPANNA STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1465066329 2556344444 3SAEH1755 SHAIK KHAJA MOHIDEEN NO-5 ANEPALYA 1 ST CROSS NEELASANDRA BANGALORE -47 111121 35300 6 LT1 211 2.1200 0 3894 109 1 0 3 0.7700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3318142 0 0 0 1 0 0 0 0 0 0 SHAIK KHAJA MOHIDEEN,NO-5 ANEPALYA 1 ST CROSS NEELASANDRA BANGALORE -47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465066330 7877975259 3SALG54418 NAGARAJ.G 6NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 5465 65 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 10000 111115067647 0 0 0 0 0 0 0 0 0 0 NAGARAJ.G,6NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066331 2350855627 3SALG54637 K S YASIN BASHA SYED UMMAR BASHA ,,NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 5811 146 1 0 3 0.9400 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1112391 0 0 0 2 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,,,NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465066332 2350134883 3SALG57065 MRS ZEHRA MUNZUR 2.NO 22/1 ANEPALYA 1ST CROSS NEELASANDRA 111121 0 6 LT1 211 1 0 373 18 1 0 3 0.9600 0 2.7800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 8715033 0 0 0 0 0 0 0 0 0 0 MRS ZEHRA MUNZUR,2.NO 22/1 ANEPALYA 1ST CROSS NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1360 2 1465066333 9922433333 3SA5464 RASHEED KHAN M NO. 20/1, SOUTH CROSS, 111121 2900 6 LT1 211 0.4800 0 1205 12 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207462 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN M,NO. 20/1, SOUTH CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 34.9500 45 2023-10-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465066334 1804444444 3SALG35427 Mrs. SHANAWAZ BEGUM Mr.RIYAZUR REHAMAN NO.36 MAJISD STREET CROSS NEELASANDRA BANGALURU-47 111121 6200 6 LT1 211 0.4800 0 4504 62 1 0 3 0.8900 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207475 0 0 0 1 0 0 0 0 0 0 Mrs. SHANAWAZ BEGUM Mr.RIYAZUR REHAMAN,NO.36 MAJISD STREET CROSS NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 251.1700 0 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465066335 1822165559 3SALG45065 MOHAMMED FAHEEM.V SF #13 1ST CROSS ANEPALYA BANGALORE. 111121 28500 6 LT1 211 2 0 10363 119 1 0 3 1 0 0 0 0 1500 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1500 (ignore if paid) 0 0 111115528094 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAHEEM.V,SF #13 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1465066336 1830619111 SYED ISRAR # 4 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE. 111121 30300 6 LT1 211 1 0 1170 3 1 0 3 1 510 3.8600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 2884018562D 0 0 0 1 0 0 0 0 0 0 SYED ISRAR,# 4 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066337 2302433333 3SA5363 RASHEED KHAN NO. 20/1, MAZID STREET, 111121 4606 6 LT1 211 0.6400 0 11068 122 1 0 3 1 0 3.7400 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001479285D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,NO. 20/1, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 54 60 2025-05-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066338 2345433333 3SA17254 KARIM KHAN 134/36,MUNISWAMY GARDEN,MAZJID ST 111121 6606 6 LT1 211 0.7200 0 18596 128 1 0 3 1 0 3.1400 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001465004D 0 0 0 2 0 0 0 0 0 0 KARIM KHAN,134/36,MUNISWAMY GARDEN,MAZJID ST 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066339 0598244444 5EA234 RIYAZ NO.6,1ST CROSS,ANEPALYA 111121 37100 6 LT1 211 0.1200 0 7073 25 1 0 3 1 -69 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110108879 0 0 0 0 0 0 0 0 0 0 RIYAZ,NO.6,1ST CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465066340 6564433333 3SA4316 SAMEERA BEGUM NO. 37, IST CROSS, 111121 17000 6 LT1 211 0.1600 0 1903 104 1 0 3 1 0 0 0 0 660 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100044522 0 0 0 0 0 0 0 0 0 0 SAMEERA BEGUM,NO. 37, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066342 5432188078 3SALG54994 WAZEER KHAN .,NO 22, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 4024 84 1 0 3 0.9000 507 3.4500 0 0 410 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC3379573 0 0 0 2 0 0 0 0 0 0 WAZEER KHAN,.,NO 22, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465066343 2923344444 3SAL19089 S.A.RAZCK #15 111121 35100 6 LT1 211 0.8000 0 7548 46 1 0 3 1 -20 0 0 0 430 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100146061 0 0 0 1 0 0 0 0 0 0 S.A.RAZCK,#15 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-10-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465066344 0804444444 3SALG35428 Mrs. SHANAWAZ BEGUM Mr.RIYAZUR REHAMAN NO.36 MAJISD STREET CROSS NEELASANDRA BANGALURU-47 111121 6300 6 LT1 211 0.4800 0 712 5 1 0 3 0.8000 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3207767 0 0 0 0 0 0 0 0 0 0 Mrs. SHANAWAZ BEGUM Mr.RIYAZUR REHAMAN,NO.36 MAJISD STREET CROSS NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465066345 2233613810 3SALG54288 LUBNA ZEHRA 3NO 12, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 3717 53 1 0 3 0.9600 0 0 0 0 350 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BD1086205 0 0 0 1 0 0 0 0 0 0 LUBNA ZEHRA,3NO 12, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465066346 2232599713 3SALG54409 NAGARAJ.G 4NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 3587 64 1 0 3 1 1939 17.0500 0 0 500 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.500 (ignore if paid) 0 10000 111115067652 0 0 0 1 0 0 0 0 0 0 NAGARAJ.G,4NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066347 2202244444 3SALG26489 B.S. KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9727 6 LT1 211 0.3200 0 10819 89 1 0 3 1 549 3.2800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100035416 0 0 0 1 0 0 0 0 0 0 B.S. KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465066348 2239317895 3SALG41104 HASEEN TAJ GF1 NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 111121 9300 6 LT1 211 0.4000 0 23484 125 1 0 3 1 255 3.2300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111112670416 0 0 0 0 0 0 0 0 0 0 HASEEN TAJ,GF1 NO-86,MASJID STREET,NEELASANDRA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066349 2115950340 3SALG49399 MOHAMMED YAR KHAN (ALIAS) SIDDIQ NO 69 1ST CROSS ANEPALYA 111121 30400 6 LT1 211 1 0 8594 79 1 0 3 1 1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110203831 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAR KHAN (ALIAS) SIDDIQ,NO 69 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066350 2246433333 3SA17485 ASMEETH BEGUM #35/4 1ST CROSS 111121 1000 6 LT1 211 0.6400 0 11457 98 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001467934D 0 0 0 1 0 0 0 0 0 0 ASMEETH BEGUM,#35/4 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066351 2230485091 3SALG45066 MOHAMMED FAHEEM.V F4 #13 1ST CROSS ANEPALYA BANGALORE. 111121 28700 6 LT1 211 2 0 6044 67 1 0 3 1 0 6.1800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111115531552 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAHEEM.V,F4 #13 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066352 9842144444 3SAEH23320 HARIHARA PRASAD NO.33,1ST CROSS,ANNEPALYA 111121 33200 6 LT1 211 0 1 5586 98 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000908343 0 0 0 1 0 0 0 0 1 0 HARIHARA PRASAD,NO.33,1ST CROSS,ANNEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1465066353 9850547591 3SAEH37745 K.SRINIVASA 1 NO:15/3 1ST CROSS 111121 31800 6 LT1 211 2 0 2632 21 1 0 3 0.8400 -117 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2047677 0 0 0 1 0 0 0 0 0 0 K.SRINIVASA,1 NO:15/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465066354 2099860515 3SAEH41803 M.SABOORA SHEIK IBRAHIM NO 35 1ST CROSS 111121 0 6 LT1 211 2 0 6053 99 1 0 3 1 0 0 0 0 450 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.450 (ignore if paid) 0 0 111111744426 0 0 0 1 0 0 0 0 0 0 M.SABOORA SHEIK IBRAHIM,NO 35 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465066043 1069433333 3SA12770 ZUBEDA BEGUM NO. 35/4, PAPANNA M GARDEN, 111121 2700 6 LT1 211 0.8000 0 14518 53 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 1000000 100001480071D 0 0 0 0 0 0 0 0 0 0 ZUBEDA BEGUM,NO. 35/4, PAPANNA M GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465066044 8659433333 2E31181 KHATALAPPA NO. 2, IST CROSS,EET, 111121 38400 6 LT1 211 0.3000 0 12676 8 1 0 3 1 -472 0 0 0 680 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110313130 0 0 0 1 0 0 0 0 0 0 KHATALAPPA,NO. 2, IST CROSS,EET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066125 0644244444 MS3SAEH14690 NAYAZ BASHA NO.48, 1ST CROSS 111121 38900 6 LT1 211 3 0 8286 38 1 0 3 1 -121 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111000116014 0 0 0 1 0 0 0 0 0 0 NAYAZ BASHA,NO.48, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465066355 8091433333 3SA5531 MUMTAZ BEGUM NO. 41/1, MAZID STREET, 111121 7701 6 LT1 211 0.2000 0 13077 55 1 0 3 1 303 2.3500 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001489059D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO. 41/1, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066356 2822344444 3SAEH4577 MATHEW P T NO. 56, 1ST CROSS ANEPALYA ,BANGALORE-30 111121 25600 6 LT1 211 2 0 19415 198 1 0 3 1 0 8.7500 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111000119154 0 0 0 3 0 0 0 0 0 0 MATHEW P T,NO. 56, 1ST CROSS ANEPALYA ,BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1465066357 3751763160 3SAEH46908 Mr NAYAZ BAIG 2.NO 22 1ST CROSS ANEPALYA 111121 0 6 LT1 211 2 0 1346 83 1 0 3 0.8600 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 4570842 0 0 0 2 0 0 0 0 0 0 Mr NAYAZ BAIG,2.NO 22 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5220 2 1465066358 3747344444 3SAEH14298 ROWNAQ AFROZ NO.23 I ST CROSS 111121 28800 6 LT1 211 0 1 8152 106 1 0 3 1 0 0 0 0 270 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110448774 0 0 0 2 0 0 0 0 1 0 ROWNAQ AFROZ,NO.23 I ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465066359 3759144444 3SALG28318 KUMAIL ABBAS AND SALMENAZ BEGUM NO.20/1 111121 26500 6 LT1 211 0.4800 0 3266 112 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111119763888 0 0 0 2 0 0 0 0 0 0 KUMAIL ABBAS AND SALMENAZ BEGUM,NO.20/1 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066360 9706378356 3SALG51541 MUNEERA KHANUM 2 NO. 15, MASJID STREET, IST CROSS, ANEPALYA 111121 22800 6 LT1 211 0.7500 0 1901 32 1 0 3 0.8700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 10000 BC2642517 0 0 0 2 0 0 0 0 0 0 MUNEERA KHANUM,2 NO. 15, MASJID STREET, IST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465066031 5122654798 3SALG51515 MIR SIBTAIN RAZA 3 NO 2, 1ST CROSS, MASJID STREET NEELASANDRA 111121 1610 6 LT1 211 1 0 3995 62 1 0 3 0.8500 0 0 0 0 420 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0906408 0 0 0 1 0 0 0 0 0 0 MIR SIBTAIN RAZA,3 NO 2, 1ST CROSS, MASJID STREET NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465066032 5108064849 3SALG40026 B.S.KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 . 111121 9723 6 LT1 211 0.4800 0 17760 47 1 0 3 1 -28 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111112672040D 0 0 0 1 0 0 0 0 0 0 B.S.KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 . 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066033 9589612089 3SALG53802 MOHAMMED THAKAI NO 4, MASJID STREET,NEELASANDRA 111121 0 6 LT1 211 1 0 6580 206 1 0 3 0.8400 2243 9.3200 0 0 740 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BD1025276 0 0 0 3 0 0 0 0 0 0 MOHAMMED THAKAI,NO 4, MASJID STREET,NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1465066034 3603780824 3SALG39607 M.SABOORA SHEIK IBRAHIM NO-35, 1ST CROSS ANEPALYA ,BANGALORE-47 111121 19002 6 LT1 211 1 0 5637 20 1 0 3 1 1 0 0 0 210 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.210 (ignore if paid) 0 10000 111115531584D 0 0 0 1 0 0 0 0 0 0 M.SABOORA SHEIK IBRAHIM,NO-35, 1ST CROSS ANEPALYA ,BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066035 6130945113 3SALG45068 MOHAMMED FAHEEM.V TF #13 1ST CROSS ANEPALYA BANGALORE. 111121 29200 6 LT1 211 2 0 8742 164 1 0 3 1 1425 5.9200 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111115528706 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAHEEM.V,TF #13 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 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 1.4200 2 1465066036 6224433333 3SA4338 MIR JOWHER HUSSAIN NO.36 LANE CROSS NEELASANDRA BANGALORE 560047 111121 6503 6 LT1 211 0.2800 0 13499 81 1 0 3 1 0 0 0 0 590 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100001472714D 0 0 0 1 0 0 0 0 0 0 MIR JOWHER HUSSAIN,NO.36 LANE CROSS NEELASANDRA BANGALORE 560047 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066037 0785433333 3SA15065 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 3100 6 LT1 211 0.5200 0 8851 17 1 0 3 1 0 0 0 0 330 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.330 (ignore if paid) 0 10000 100001499739D 0 0 0 0 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066268 0199344444 3SA7710 MR MIRZA HUMAYUN ALI NO. 1/1A, MAJID STREET 111121 26700 6 LT1 211 0.2400 0 12100 157 1 0 3 0.9100 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 53302128 0 0 0 3 0 0 0 0 0 0 MR MIRZA HUMAYUN ALI,NO. 1/1A, MAJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465066269 0202244444 3SALG26491 B.S.KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9725 6 LT1 211 0.3200 0 10225 30 1 0 3 1 7 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100106639 0 0 0 0 0 0 0 0 0 0 B.S.KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066270 4047144444 3SALG29434 VARESA MOHAMMED NO.95 111121 32700 6 LT1 211 0.4800 0 12156 79 1 0 3 1 2 0 0 0 230 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000900880 0 0 0 0 0 0 0 0 0 0 VARESA MOHAMMED,NO.95 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066271 4154144444 3SALG31938 HARIHARA PRASAD NO.33,1ST CROSS, 111121 33300 6 LT1 211 0.4800 0 21600 154 1 0 3 1 0 0 0 0 220 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004641547D 0 0 0 2 0 0 0 0 0 0 HARIHARA PRASAD,NO.33,1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1465066272 4445611111 3SALG39346 SYED SANAULLA NO. 24, 1ST CROSS, 111121 33500 6 LT1 211 0.4800 0 11109 101 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001438809D 0 0 0 0 0 0 0 0 0 0 SYED SANAULLA,NO. 24, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465066273 0324433333 3SA4490 KALEEM NAZER AHMED NO. 59,1ST CROSS ANEPALYA VIVEKNAGAR POST BANGLORE 560047 111121 24300 6 LT1 211 0.2400 0 12453 86 1 0 3 1 -8 0 0 0 340 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110114324 0 0 0 2 0 0 0 0 0 0 KALEEM NAZER AHMED,NO. 59,1ST CROSS ANEPALYA VIVEKNAGAR POST BANGLORE 560047 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066274 4457973117 3SALG53147 SHAMEEMUNNISA 2NO 18, ANEPALYA 1ST CROSS 111121 9736 6 LT1 211 1 0 6592 79 1 0 3 0.9600 545 2.3600 0 0 880 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.880 (ignore if paid) 0 999999 BD1005934 0 0 0 3 0 0 0 0 0 0 SHAMEEMUNNISA,2NO 18, ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1465066275 6573433333 3SA2087 MUNIPAPANNA MUNISWAMY GARDEN, 111121 9719 6 LT1 211 0.2000 0 11622 63 1 0 3 1 984 8.2300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100205930 0 0 0 0 0 0 0 0 0 0 MUNIPAPANNA,MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465066276 1129682018 3SALG42239 KAREEM KHAN GF1 #2/36-2,MUNISWAMAPPA GOWDA GARDEN, NEELASANDRA,BANGALORE-47. 111121 7402 6 LT1 211 0.4800 0 14945 118 1 0 3 1 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115533456 0 0 0 2 0 0 0 0 0 0 KAREEM KHAN,GF1 #2/36-2,MUNISWAMAPPA GOWDA GARDEN, NEELASANDRA,BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066277 1130588655 3SAEH42187 Mr.AMEER AMAN ULLA KHAN Mr.Khadar Khan Mr.Imran Khan Mr.Ri NO. 19. 1ST CROSS ANEPALYA 111121 0 6 LT1 211 2 0 12383 219 1 0 3 0.9900 0 0 0 0 410 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3021708 0 0 0 2 0 0 0 0 0 0 Mr.AMEER AMAN ULLA KHAN Mr.Khadar Khan Mr.Imran Khan Mr.Ri,NO. 19. 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465066386 3116344444 3SAEH3014 MR. MIR HABIB RAZA NO. 40, MASJID STREET, 111121 29900 6 LT1 211 2.9800 0 10830 3 1 0 3 0 0 0 0 0 210 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000902741 0 0 0 0 0 0 0 0 0 0 MR. MIR HABIB RAZA,NO. 40, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1465066387 3907186986 3SALG53737 SABIKE 5NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 111121 21300 6 LT1 211 1 0 6156 155 1 0 3 0.9300 -7 1.2900 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1027624 0 0 0 2 0 0 0 0 0 0 SABIKE,5NO 34, 1ST CROSS, ANEPALYA, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465066388 5027433333 3SA16564 SHABRIN TAJ NO. 35/1, MASJID STREET, 111121 900 6 LT1 211 0.4000 0 20056 126 1 0 3 1 1020 7.9600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001475845D 0 0 0 1 0 0 0 0 0 0 SHABRIN TAJ,NO. 35/1, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465066390 7668611111 3SAEH10228 FAZEELA BEGUM #20 111121 25800 6 LT1 211 1.9600 0 7743 292 1 0 3 0.9200 0 4.3400 0 0 1090 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BC2022031 0 0 0 2 0 0 0 0 0 0 FAZEELA BEGUM,#20 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465066391 2909582273 3SAEH40229 Mrs.RAFEEQA BANU 2 NO. 4 OLD NO 35/4 LANE CROSS 111121 310 6 LT1 211 1 0 12462 114 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2543143 0 0 0 3 0 0 0 0 0 0 Mrs.RAFEEQA BANU,2 NO. 4 OLD NO 35/4 LANE CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1465066392 3906433333 3SA3618 LAKSHMAMMA NO. 39, MASJID STREET, 111121 14500 6 LT1 211 0.1600 0 17154 139 1 0 3 1 -1 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100172306 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO. 39, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066393 3908239263 3SAEH42188 SHAMEEMUNNISA NO 18, ANEPALYA 1ST CROSS 111121 9733 6 LT1 211 2 0 11993 158 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 1000000 BD1005931 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,NO 18, ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465066394 0084433333 3SA5261 C.N.MADHU NO. 8/2, IST CROSS,, ANEPALYA BANGALORE. 111121 15700 6 LT1 211 0.1200 0 22490 190 1 0 3 1 -76 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100042481 0 0 0 1 0 0 0 0 0 0 C.N.MADHU,NO. 8/2, IST CROSS,, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066395 8174654422 3SAEH35380 Mr.SHABBEER KHAN #19 1ST CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 19415 6 LT1 211 1 0 6838 53 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100182348 0 0 0 1 0 0 0 0 0 0 Mr.SHABBEER KHAN,#19 1ST CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066396 3909029448 3SALG44074 KAREEM KHAN GF # 2/36-2, MUNISWAMAPPA GOWDA GARDEN NEELASANDRA, BANGALORE-47. 111121 7405 6 LT1 211 0.2400 0 18448 130 1 0 3 1 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 100000 111115533493 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,GF # 2/36-2, MUNISWAMAPPA GOWDA GARDEN NEELASANDRA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066397 5317611111 3SALG37231 SULTAN AHAMED NO.40 MASJID STREET 111121 5403 6 LT1 211 0.2400 0 21253 130 1 0 3 1 -4 0 0 0 630 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100001476312D 0 0 0 1 0 0 0 0 0 0 SULTAN AHAMED,NO.40 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066398 9384705953 3SAEH40959 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA 2 NO 84, 1ST CROSS ANEPALYA 111121 17402 6 LT1 211 2 0 12074 154 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2683756 0 0 0 2 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,2 NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465066399 5315144444 3SALG28753 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 3500 6 LT1 211 0.2400 0 2748 53 1 0 3 1 0 1 0 0 430 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100051730 0 0 0 1 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066400 4219244444 3SAWP1513 SADIOA KAUSER # 6 1ST CROSS 111121 37300 6 LT1 211 0 1 8268 60 1 0 3 1 0 3.8800 0 0 480 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110520334 0 0 0 1 0 0 0 0 1 0 SADIOA KAUSER,# 6 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465066401 1202244444 3SALG26490 B.S. KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9726 6 LT1 211 0.3200 0 2533 70 1 0 3 0.9500 117 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3381659 0 0 0 1 0 0 0 0 0 0 B.S. KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465066402 0496450953 3SAEH38386 RAMESH. NO:10/1 ANANEPALYA BANGALORE-47 111121 32300 6 LT1 211 0 1 4620 30 1 0 3 0.8200 0 3.0500 0 0 410 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2221475 0 0 0 1 0 0 0 0 0 0 RAMESH.,NO:10/1 ANANEPALYA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465066404 1493344444 3SAEH4730 1)Mr.AMEER AMAN ULLA KHAN (2) Mr.Khadar Khan (3)Mr.Imran NO. 19. 1ST CROSS ANEPALYA BANGALURU-47 111121 14000 6 LT1 211 1 0 20039 84 1 0 3 1 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100095454 0 0 0 2 0 0 0 0 0 0 1)Mr.AMEER AMAN ULLA KHAN (2) Mr.Khadar Khan (3)Mr.Imran,NO. 19. 1ST CROSS ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066405 3413344444 3SAL18955 AYUB KHAN #91, 1ST CROSS 111121 19403 6 LT1 211 0.4800 0 8881 105 1 0 3 1 -3 2.3000 0 0 750 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100208167 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,#91, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066406 1594971182 3SALG42439 ROWNAQ AFROZ NO. 23, 1ST CROSS, ANEPALYA, BANGALORE 47. 111121 28900 6 LT1 211 0.4800 0 15683 100 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111115534838D 0 0 0 1 0 0 0 0 0 0 ROWNAQ AFROZ,NO. 23, 1ST CROSS, ANEPALYA, BANGALORE 47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1465066407 4824244444 MS3SAEH14694 NAYAZ BASHA NO.48, 1ST CROSS 111121 39400 6 LT1 211 3 0 16876 157 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001444691AD 0 0 0 1 0 0 0 0 0 0 NAYAZ BASHA,NO.48, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066408 7360533333 3SA10735 AKBAR NO. 36, MUNISWAMY GARDEN, 111121 8700 6 LT1 211 0.2400 0 7727 22 1 0 3 1 -1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001476251D 0 0 0 1 0 0 0 0 0 0 AKBAR,NO. 36, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465066409 0589244444 3SAL18622 SADIOA KAUSER #6 1ST CROSS 111121 37500 6 LT1 211 0.8000 0 14158 132 1 0 3 1 2274 19.8500 0 0 840 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.840 (ignore if paid) 0 0 111112970600 0 0 0 1 0 0 0 0 0 0 SADIOA KAUSER,#6 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465066410 5628672162 3SALG57063 MRS ZEHRA MUNZUR 3.NO 22/1 ANEPALYA 1ST CROSS NEELASANDRA 111121 0 6 LT1 211 1 0 402 21 1 0 3 0.7600 458 1.9400 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999 4526345 0 0 0 2 0 0 0 0 0 0 MRS ZEHRA MUNZUR,3.NO 22/1 ANEPALYA 1ST CROSS NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6410 2 1465066411 7673532779 3SAEH42453 Sarfoon and Mohammed Siraj and Mohammed Iqbal 2NO 36/1, 1ST MASJID STREET CROSS, NEELASANDRA 111121 7408 6 LT1 211 2 0 3443 47 1 0 3 0.8600 -6 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 BC3055655 0 0 0 0 0 0 0 0 0 0 Sarfoon and Mohammed Siraj and Mohammed Iqbal,2NO 36/1, 1ST MASJID STREET CROSS, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465066412 1292344444 3SAL19712 SHARIF KHAN NO.60 111121 24000 6 LT1 211 0.4800 0 6614 4 1 0 3 1 166 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000897767 0 0 0 1 0 0 0 0 0 0 SHARIF KHAN,NO.60 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066413 7166752902 3SALG54644 K S YASIN BASHA SYED UMMAR BASHA NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 5375 124 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1112398 0 0 0 2 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465066414 5631433333 3SAEH10229 FAZEELA BEGUM #20 111121 25900 6 LT1 211 1.9600 0 23196 146 1 0 3 1 0 3.9100 0 0 156 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.156 (ignore if paid) 0 99999 111110521658 0 0 0 2 0 0 0 0 0 0 FAZEELA BEGUM,#20 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1465066415 5425611111 3SA16490 ZUBADA BAGUM NO. 35/4, PAPANNA STREET, 111121 2500 6 LT1 211 1 0 15561 64 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001473405D 0 0 0 2 0 0 0 0 0 0 ZUBADA BAGUM,NO. 35/4, PAPANNA STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066416 4321413940 3SALG54412 NAGARAJ.G 13NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 5107 74 1 0 3 1 353 2.8500 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111115067649 0 0 0 1 0 0 0 0 0 0 NAGARAJ.G,13NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066028 3606433333 3SA17392 SMT.MAMTAZ BEGUM #41/1 MASJID STREET 111121 7702 6 LT1 211 0.2400 0 12620 10 1 0 3 1 -2 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001467109D 0 0 0 1 0 0 0 0 0 0 SMT.MAMTAZ BEGUM,#41/1 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066029 4315144444 3SALG28754 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 3800 6 LT1 211 0.2400 0 2212 28 1 0 3 0.9500 77 0 0 0 340 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A3320876 0 0 0 0 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 26.6500 37 2023-09-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465066030 8573433333 3SA2085 SRI.MUNIPAPAMMA M.S GARDEN 111121 9717 6 LT1 211 0.2000 0 12232 20 1 0 3 1 180 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001494125AD 0 0 0 1 0 0 0 0 0 0 SRI.MUNIPAPAMMA,M.S GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066389 5027201757 3SATP14412 ZABI AHMED NO.99/1 1ST CROSS ANEPALYA 111121 5 6 1LT7A 710 1 0 11900 807 1 0 3 1 0 46.5100 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 111122310926 0 0 0 2 0 0 0 0 0 0 ZABI AHMED,NO.99/1 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066219 8291385110 3SATP14554 MIR ABUL HASSAN SHABANA BEGUM NO 50 1ST CROSS ANEPALYA 111121 6 6 1LT7A 710 2 0 2700 1 1 0 3 0 -17244 0 739 0 0 1111 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14001445 0 9999 111124110935 0 0 0 0 0 0 0 0 0 0 MIR ABUL HASSAN SHABANA BEGUM,NO 50 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1465066222 6759144444 3SALG28315 KUMAIL ABBAS AND SALMENAZ BEGUM NO.20/1 111121 26300 6 LT1 211 0.4800 0 30896 223 1 0 3 1 2055 11.7800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110101944 0 0 0 2 0 0 0 0 0 0 KUMAIL ABBAS AND SALMENAZ BEGUM,NO.20/1 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465066223 5655344444 3SAEH2699 MRS. S. JAMEELA BEE, NO 47 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE 111121 19407 6 LT1 211 1.7400 0 4773 64 1 0 3 1 0 0 0 0 250 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100063815 0 0 0 2 0 0 0 0 0 0 MRS. S. JAMEELA BEE,,NO 47 ANEPALYA 1ST CROSS NEELASANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1465066212 7496433333 3SA16563 SHABRIN TAJ NO. 35/1, MASJID STREET, 111121 700 6 LT1 211 0.4000 0 14223 28 1 0 3 1 0 9.8800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001491856D 0 0 0 1 0 0 0 0 0 0 SHABRIN TAJ,NO. 35/1, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465066214 5958901488 3SALG54416 NAGARAJ.G 8NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 1 0 6342 78 1 0 3 0.9500 0 0 0 0 1650 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1650 (ignore if paid) 0 10000 BC3267640 0 0 0 1 0 0 0 0 0 0 NAGARAJ.G,8NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465066215 1904444444 3SALG36050 R.LAKSHMAMMA NO 36, MASJID ST 111121 14501 6 LT1 211 0.4000 0 8661 9 1 0 3 1 -68 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001483249D 0 0 0 0 0 0 0 0 0 0 R.LAKSHMAMMA,NO 36, MASJID ST 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066216 0604217364 3SALG53145 SHAMEEMUNNISA 5NO 18, ANEPALYA 1ST CROSS 111121 9734 6 LT1 211 1 0 9734 114 1 0 3 0.9000 0 0 0 0 2140 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 BD1005932 0 0 0 2 0 0 0 0 0 0 SHAMEEMUNNISA,5NO 18, ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465066417 4116405446 3SALG51514 MIR SIBTAIN RAZA 4 NO 2, 1ST CROSS, MASJID STREET NEELASANDRA 111121 1606 6 LT1 211 1 0 7101 73 1 0 3 0.6200 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD0906407 0 0 0 2 0 0 0 0 0 0 MIR SIBTAIN RAZA,4 NO 2, 1ST CROSS, MASJID STREET NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465066418 3311955618 3SALG54638 K S YASIN BASHA SYED UMMAR BASHA ,,.NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 4869 150 1 0 3 0.9800 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1112392 0 0 0 3 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,,,.NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1465066419 5235433333 3SA15813 Mrs.RAFEEQA BANU NO. 4 OLD NO 35/4 LANE CROSS, NEELASNDRA BANGALORE-47 111121 300 6 LT1 211 0.2400 0 3242 111 1 0 3 0.8500 0 0 0 0 290 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A3318145 0 0 0 3 0 0 0 0 0 0 Mrs.RAFEEQA BANU,NO. 4 OLD NO 35/4 LANE CROSS, NEELASNDRA BANGALORE-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1465066420 5841244444 3SAEH18025 SHAHNAZ BEGUM NO.86, 1YST CROSS 111121 23700 6 LT1 211 0 1 1387 8 1 0 3 1 -84 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110318058 0 0 0 0 0 0 0 0 1 0 SHAHNAZ BEGUM,NO.86, 1YST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-05-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066421 6747736629 3SALG44875 MIR JOWHER HUSSAINA GF # 1ST B CROSS ANEPALYA BANGALORE 111121 6503 6 LT1 211 0.4800 0 11192 94 1 0 3 1 0 0 0 0 510 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111115534831 0 0 0 1 0 0 0 0 0 0 MIR JOWHER HUSSAINA,GF # 1ST B CROSS ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066422 4823417200 3SALG40293 KHATHALAPPA NO-2,1ST CROSS,ANEPALYA, BANGALORE-47. 111121 38200 6 LT1 211 0.4800 0 5850 15 1 0 3 1 2 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 111115528129D 0 0 0 0 0 0 0 0 0 0 KHATHALAPPA,NO-2,1ST CROSS,ANEPALYA, BANGALORE-47. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066221 8305611111 3SALG25253 B.S. KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9730 6 LT1 211 0.4800 0 8239 35 1 0 3 1 1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100094288 0 0 0 1 0 0 0 0 0 0 B.S. KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465065967 4816800000 MS3CL35653 AIRCEL LTD NO.30,1ST CROSS,ANEPALYA 111121 34500 6 LT3A 311 12 0 101777 2883 1 0 3 0.9900 0 26.5700 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 E041344 0 0 0 7 0 0 0 0 1 0 AIRCEL LTD,NO.30,1ST CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1465065979 2398800000 3SALG22032 IBRAHIM KHAN NO.12 1ST CROSS 111121 36000 6 LT3A 311 0.1600 0 3527 27 1 0 3 1 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100006834925 0 0 0 0 0 0 0 0 1 0 IBRAHIM KHAN,NO.12 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465065986 2078800000 5EA525 MUNIYAPPA NO. 1/1A, MASJID STREET, 111121 9711 6 LT3A 311 0.1200 0 7108 0 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100006809485 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,NO. 1/1A, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465066015 6816800000 3SAL35897 KALLEMULLA KHAN NO.43 1ST CROSS 111121 38800 6 LT3A 311 0.2400 0 3189 29 1 0 3 1 0 1.4700 0 0 330 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100001452487D 0 0 0 1 0 0 0 0 1 0 KALLEMULLA KHAN,NO.43 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066019 1969800000 3SA5001 RASHEED KHAN M NO. 20/1, MASJID STREET, 111121 14200 6 LT3A 311 0.2000 0 6306 0 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100006806138 0 0 0 0 0 0 0 0 1 0 RASHEED KHAN M,NO. 20/1, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465066403 9197800000 3SAL25254 B.S. KAREEM N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 111121 9729 6 LT3A 311 0.1600 0 977 1 1 0 3 1 1690 13.5000 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100006820999 0 0 0 0 0 0 0 0 1 0 B.S. KAREEM,N0-86,1ST CROSS ANEPALYA,, BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465066246 3132858806 3SAL54105 Mr. MAZHAR ABBAS NO. 16,1ST CROSS ANEPALYA 111121 0 6 LT3A 311 1 0 346 0 1 0 3 0.8900 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 BC3205026 0 0 0 0 0 0 0 0 1 0 Mr. MAZHAR ABBAS,NO. 16,1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10000293114 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465066213 7487800000 3SAL25943 PREMA NO..1,OLD NO.33, 1YST CROSS 111121 31400 6 LT3A 311 0.2400 0 4446 0 1 0 3 1 0 0 0 0 310 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006825701 0 0 0 1 0 0 0 0 1 0 PREMA,NO..1,OLD NO.33, 1YST CROSS 0.6800 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066163 6600900000 3SA5233 MUNIYAPPA NO. I/1A, IST CROSS, 111121 9706 6 LT3A 311 0.1200 0 1613 0 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100006814809 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,NO. I/1A, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066167 6592433333 3SA7396 SAMPANJI NO. 55, IST CROSS, 111121 1601 6 LT3A 311 0.2000 0 1122 25 1 0 3 0.5600 369 8.9300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999999 A3312354 0 0 0 0 0 0 0 0 1 0 SAMPANJI,NO. 55, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465066087 3990900000 3SA13053 RIYAZ NO. 6, IST CROSS, 111121 37000 6 LT3A 311 0.1200 0 12504 241 1 0 3 1 0 10.0400 0 0 4420 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.4420 (ignore if paid) 0 999999 100006832577 0 0 0 0 0 0 0 0 1 0 RIYAZ,NO. 6, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465066069 9670900000 3SA15489 NAYAZPASHA NO. 40/A, MASJID STREET 111121 39500 6 LT3A 311 0.2600 0 1785 65 1 0 3 1 2315 16.6100 0 0 240 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100001430984D 0 0 0 1 0 0 0 0 1 0 NAYAZPASHA,NO. 40/A, MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066341 4228800000 MS3SAP1704 NAYAZ BASHA NO.48, 1ST CROSS 111121 39000 6 LT3A 311 0 5 8670 0 1 0 3 1 0 6.6700 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001458634D 0 0 0 0 0 0 0 0 1 0 NAYAZ BASHA,NO.48, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066053 0770900000 3SA15488 NAYAZPASHA NO. 40/A, MASJID STREET 111121 39600 6 LT3A 311 0.2600 0 9732 62 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 100006828629 0 0 0 0 0 0 0 0 1 0 NAYAZPASHA,NO. 40/A, MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465066304 6038800000 MS3SAL23083 NAYAZ BASHA NO.48, 1ST CROSS 111121 39700 6 LT3A 311 0.2800 0 3985 49 1 0 3 1 0 5.2300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100006828486 0 0 0 1 0 0 0 0 1 0 NAYAZ BASHA,NO.48, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066039 6207800000 MS3CL30070 INDUS TOWERS LTD 30, I CROSS 111121 35200 6 LT3A 311 12 0 142805 1308 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 C791181 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,30, I CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465065963 9770396473 3SAEH43252 MIR SAKAWATH ALI 4NO.26 1ST CROSS ANEPALYA 111121 22900 6 LT1 211 2 0 9976 197 1 0 3 0.9300 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 BC3179948 0 0 0 3 0 0 0 0 0 0 MIR SAKAWATH ALI,4NO.26 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1465065964 8060133333 3SALG32402 K.RAMESH NO.1,1ST CROSS,ANEPALYA 111121 31700 6 LT1 211 0.4000 0 2197 27 1 0 3 1 -137 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110327442 0 0 0 1 0 0 0 0 0 0 K.RAMESH,NO.1,1ST CROSS,ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-02-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465065965 8165444444 3SALG36530 SAMPANGI NO 55, 1ST CROSS 111121 1612 6 LT1 211 0.4800 0 8286 55 1 0 3 1 369 3.8900 0 0 380 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100001467863D 0 0 0 0 0 0 0 0 0 0 SAMPANGI,NO 55, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465065966 1199614692 3SAEH40957 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA NO 84, 1ST CROSS ANEPALYA 111121 17409 6 LT1 211 2 0 10179 157 1 0 3 0.9900 1 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2683763 0 0 0 3 0 0 0 0 0 0 MURTUZA CHAROLIA AND MAHEJABIN CHAROLIA,NO 84, 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465065968 7056244444 LG1432 MUNIVENKATAPPA NO 142 PAPANNA GARDEN 111121 12300 6 LT1 211 0.8000 0 2972 4 1 0 3 1 -3 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100053985 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO 142 PAPANNA GARDEN 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465065969 4523555555 3SALG36444 ABIDA KHANUM NO 58/1,MASJID STREET,1ST CROSS 111121 24800 6 LT1 211 1 0 12124 71 1 0 3 1 3 0 0 0 350 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100001449477D 0 0 0 0 0 0 0 0 0 0 ABIDA KHANUM,NO 58/1,MASJID STREET,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465065970 9088801119 3SAEH46910 Mr NAYAZ BAIG 6.NO 22 1ST CROSS ANEPALYA 111121 0 6 LT1 211 2 0 2222 136 1 0 3 0.9100 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 4570844 0 0 0 2 0 0 0 0 0 0 Mr NAYAZ BAIG,6.NO 22 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0520 2 1465065971 9489244444 3SAL18623 SADIOA KAUSER #6 1ST CROSS 111121 37400 6 LT1 211 0.8000 0 11170 74 1 0 3 1 124 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110048058 0 0 0 2 0 0 0 0 0 0 SADIOA KAUSER,#6 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465065972 6739433333 3SA10245 KAREEM KHAN NO. 134/36, MAZID STREET, 111121 6602 6 LT1 211 0.1600 0 10165 43 1 0 3 1 545 3.0200 0 0 950 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100001487313D 0 0 0 1 0 0 0 0 0 0 KAREEM KHAN,NO. 134/36, MAZID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 12.0600 22 2023-10-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465065973 0075669997 3SALG45064 MOHAMMED FAHEEM.V FF #13 1ST CROSS ANEPALYA BANGALORE. 111121 28300 6 LT1 211 2 0 16627 46 1 0 3 1 0 0 0 0 960 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111115536758 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAHEEM.V,FF #13 1ST CROSS ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1465065974 9693144444 3SALG29707 SMT.SAIRA BANU NO. 57, IST CROSS, ANEPALYA BANGALURU-47 111121 17400 6 LT1 211 0.4800 0 2356 30 1 0 3 1 0 5.7000 0 0 310 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100088656 0 0 0 1 0 0 0 0 0 0 SMT.SAIRA BANU,NO. 57, IST CROSS, ANEPALYA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465065975 9090533333 3SA12226 KUMAIL ABBAS AND SALMENAZ BEGUM NO. 20, 1ST CROSS, 111121 26100 6 LT1 211 0.3600 0 8854 48 1 0 3 1 -52 0 0 0 410 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000913158 0 0 0 1 0 0 0 0 0 0 KUMAIL ABBAS AND SALMENAZ BEGUM,NO. 20, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465065976 6950533333 3SA10736 AKBAR NO. 36, MUNISWAMY GARDEN, 111121 8800 6 LT1 211 0.2400 0 187 26 1 0 3 0.7000 51 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 1000000 8782377 0 0 0 0 0 0 0 0 0 0 AKBAR,NO. 36, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1780 2 1465065977 6235433333 3SA15812 AZEEZ ALI NO. 20, IST CROSS, 111121 500 6 LT1 211 0.2400 0 2351 67 1 0 3 0.8000 1081 8.1200 0 0 210 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A3207461 0 0 0 2 0 0 0 0 0 0 AZEEZ ALI,NO. 20, IST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465065978 7268067806 3SALG46182 Mr.SHABBEER KHAN NO 19 1ST CROSS ANEPALYA BANGALORE-30 111121 19409 6 LT1 211 0.4800 0 11135 117 1 0 3 1 412 1.7300 0 0 710 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100198199 0 0 0 2 0 0 0 0 0 0 Mr.SHABBEER KHAN,NO 19 1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465065980 9881504063 3SALG54645 K S YASIN BASHA SYED UMMAR BASHA ..NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 4956 111 1 0 3 0.9900 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1112399 0 0 0 2 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,..NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465065981 2798019480 3SAEH43621 NAGARAJ.G NO105 ANEPALYA 1ST CROSS 111121 0 6 LT1 211 2 0 11869 326 1 0 3 0.9900 0 0 0 0 2340 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.2340 (ignore if paid) 0 0 BC3286855 0 0 0 5 0 0 0 0 0 0 NAGARAJ.G,NO105 ANEPALYA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001672437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1465065982 2090233333 3SAEH20301 KUMAIL ABBAS AND SALMENAZ BEGUM NO.20/1 111121 26600 6 LT1 211 0 1 14477 96 1 0 3 1 0 2.0300 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 100000 100004641769D 0 0 0 1 0 0 0 0 1 0 KUMAIL ABBAS AND SALMENAZ BEGUM,NO.20/1 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465065983 2069144444 3SALG27125 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 4000 6 LT1 211 0.4000 0 6089 33 1 0 3 0.9700 -98 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BC2438903 0 0 0 1 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465065984 2794611111 3SAEH19533 FAIZUNISSA NO.88 111121 27600 6 LT1 211 0 1 22539 178 1 0 3 1 0 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110044478 0 0 0 2 0 0 0 0 1 0 FAIZUNISSA,NO.88 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465065985 2786433333 3SA16492 ZUBADA BAGUM NO. 35/4, PAPANNA STREET, 111121 2600 6 LT1 211 1 0 16611 82 1 0 3 1 0 1.0600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001470408D 0 0 0 1 0 0 0 0 0 0 ZUBADA BAGUM,NO. 35/4, PAPANNA STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465065987 2295990501 3SALG45579 Mr.SHABBEER KHAN FF1 #19 1ST CROSS ANEPALYA NEELASANDRA BANGALORE. 111121 19413 6 LT1 211 0.4800 0 10190 94 1 0 3 1 220 1.6200 0 0 380 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100060119 0 0 0 1 0 0 0 0 0 0 Mr.SHABBEER KHAN,FF1 #19 1ST CROSS ANEPALYA NEELASANDRA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465065988 6445611111 3SAEH30376 SABIR AHMED POTBAL NO. 24/1, 1ST CROSS, ANEPALYA, 111121 34100 6 LT1 211 0 1 3910 34 1 0 3 1 849 5.4200 0 0 360 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100001450164D 0 0 0 0 0 0 0 0 1 0 SABIR AHMED POTBAL,NO. 24/1, 1ST CROSS, ANEPALYA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465065989 3796856089 3SALG54639 K S YASIN BASHA SYED UMMAR BASHA ;NO 68, ANEPALYA,1ST CROSS 111121 0 6 LT1 211 1 0 4734 89 1 0 3 0.9700 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 BD1112393 0 0 0 2 0 0 0 0 0 0 K S YASIN BASHA SYED UMMAR BASHA,;NO 68, ANEPALYA,1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000293307 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465065990 2899872191 3SAEH37747 RAMESH.K NO:10/1 ANANEPALYA 111121 32400 6 LT1 211 2 0 10757 77 1 0 3 0.7600 46 0 0 0 400 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2047679 0 0 0 1 0 0 0 0 0 0 RAMESH.K,NO:10/1 ANANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465065991 2904444444 3SAEH27900 R.LAKSHMAMMA NO 36, MASJID ST 111121 14502 6 LT1 211 0 1 6829 17 1 0 3 1 -32 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001492824D 0 0 0 1 0 0 0 0 1 0 R.LAKSHMAMMA,NO 36, MASJID ST 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465065992 7660433333 3SAEH1258 MR MIRZA HUMAYUN ALI NO. 1/1A, MASJID STREET, 111121 27100 6 LT1 211 2.1600 0 17238 150 1 0 3 1 48 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001448896D 0 0 0 2 0 0 0 0 0 0 MR MIRZA HUMAYUN ALI,NO. 1/1A, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465065993 0474326176 3SAEH42455 Sarfoon and Mohammed Siraj and Mohammed Iqbal 4NO 36/1, 1ST MASJID STREET CROSS, NEELASANDRA 111121 7410 6 LT1 211 2 0 11330 200 1 0 3 0.9800 2134 9.3600 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 0 BC3055657 0 0 0 3 0 0 0 0 0 0 Sarfoon and Mohammed Siraj and Mohammed Iqbal,4NO 36/1, 1ST MASJID STREET CROSS, NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 189.9200 200 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465065994 7866244444 3SAP830 AKBAR NO. 36, MUNISWAMY GARDEN, 111121 8400 6 LT1 211 0.7400 0 11131 103 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001474686D 0 0 0 1 0 0 0 0 0 0 AKBAR,NO. 36, MUNISWAMY GARDEN, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 87.0300 96 2024-02-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465065995 4294598204 3SALG49890 SHARIF KHAN NO.60 1ST CROSS ANEPALYA 111121 24100 6 LT1 211 0.4800 0 2025 23 1 0 3 1 501 2.1400 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111110419565 0 0 0 2 0 0 0 0 0 0 SHARIF KHAN,NO.60 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465065996 5306764005 3SAEH43248 MIR SAKAWATH ALI 2NO.26 1ST CROSS ANEPALYA 111121 21700 6 LT1 211 2 0 12333 143 1 0 3 1 0 0 0 0 1960 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.1960 (ignore if paid) 0 0 111113138865 0 0 0 0 0 0 0 0 0 0 MIR SAKAWATH ALI,2NO.26 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 198.8300 200 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465065997 6836580815 3SALG46098 C.N.MADHU NO. 8/2, IST CROSS, ANEPALYA BANGALORE. 111121 15701 6 LT1 211 0.4800 0 5201 51 1 0 3 1 490 2.0200 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100171632 0 0 0 0 0 0 0 0 0 0 C.N.MADHU,NO. 8/2, IST CROSS, ANEPALYA BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465065998 9268344444 3SAEH1879 RASHEED KAHN M NO. 20/1, SOUTH CROSS, 111121 4607 6 LT1 211 1.4000 0 4622 119 1 0 3 0.9100 0 1 0 0 460 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A3318340 0 0 0 0 0 0 0 0 0 0 RASHEED KAHN M,NO. 20/1, SOUTH CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465065999 6841244444 3SALG26280 SHAHNAZ BEGUM NO.86, 1YST CROSS 111121 23800 6 LT1 211 1 0 8311 31 1 0 3 1 6183 49.8400 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 9999 111110419087 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,NO.86, 1YST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066000 1460991348 3SALG54993 WAZEER KHAN ,,NO 22, 1ST CROSS, ANEPALYA 111121 0 6 LT1 211 1 0 2808 38 1 0 3 0.8700 0 1.4800 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 1000000 BC3379572 0 0 0 2 0 0 0 0 0 0 WAZEER KHAN,,,NO 22, 1ST CROSS, ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465066001 4290833200 3SALG44873 MIR JOWHER HUSSAINA SF # 1ST B CROSS ANEPALYA BANGALORE 111121 6501 6 LT1 211 0.4800 0 11855 96 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111115535599 0 0 0 1 0 0 0 0 0 0 MIR JOWHER HUSSAINA,SF # 1ST B CROSS ANEPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066002 4606433333 3SA17391 SMT.MUMTAZ BEGUM #41/1 MASJID STREET 111121 7703 6 LT1 211 0.2400 0 15772 99 1 0 3 1 6 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001474464D 0 0 0 1 0 0 0 0 0 0 SMT.MUMTAZ BEGUM,#41/1 MASJID STREET 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066003 5301344444 3SALG22031 IBRAHIM KHAN NO.12 1ST CROSS 111121 36100 6 LT1 211 0.4800 0 15683 115 1 0 3 1 0 0 0 0 210 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100163746 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,NO.12 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1465066004 4413344444 3SAL18954 AYUB KHAN #91, 1ST CROSS 111121 19402 6 LT1 211 0.4800 0 6087 11 1 0 3 1 57 0 0 0 310 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100078870 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,#91, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465066005 9072069616 3SALG49079 P MOHAMMED NAYEEM AND SHABANA BANU V 1 NO. 68, IST CROSS NEELASANDRA 111121 18102 6 LT1 211 0.4800 0 6218 47 1 0 3 1 108 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100107827 0 0 0 2 0 0 0 0 0 0 P MOHAMMED NAYEEM AND SHABANA BANU V,1 NO. 68, IST CROSS NEELASANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465066006 1582433333 3SA4106 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 111121 3700 6 LT1 211 0.1200 0 2857 8 1 0 3 0.7000 3 0 0 0 400 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A3312025 0 0 0 0 0 0 0 0 0 0 Sri. Z.SIRAJUDDIN Smt.SHAHEDA KHANAM,NO. 22, LANE CROSS, ROAD NEELASANDRA BANGALURU-47 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 54.1500 60 2023-12-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465066007 7530333333 3SALG22619 ROWNAQ AFROZ NO.23 1ST CROSS 111121 28400 6 LT1 211 0.5000 0 14521 158 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 110000902373 0 0 0 1 0 0 0 0 0 0 ROWNAQ AFROZ,NO.23 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1465066008 6425611111 3SAWP1328 ASMATH BEGUM #35/4 1ST CROSS 111121 1600 6 LT1 211 0 1 6110 43 1 0 3 1 -7 1 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001467072D 0 0 0 1 0 0 0 0 1 0 ASMATH BEGUM,#35/4 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465066009 7544244444 MS3SAEH14693 NAYAZ BASHA NO.48, 1ST CROSS 111121 39300 6 LT1 211 3 0 8745 56 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100043531 0 0 0 1 0 0 0 0 0 0 NAYAZ BASHA,NO.48, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465066010 5409144444 3SAEH19532 FAIZUNISSA NO.88 111121 27900 6 LT1 211 3 0 7080 16 1 0 3 1 -78 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111110311995 0 0 0 0 0 0 0 0 0 0 FAIZUNISSA,NO.88 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-10-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465066011 8242433333 3SA5002 RASHEED KHAN NO. 20/1, MASJID STREET, 111121 14300 6 LT1 211 0.4500 0 16974 15 1 0 3 1 -139 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 99999 111100066233 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,NO. 20/1, MASJID STREET, 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1465066012 1965433333 3SA3721 Mr. MAZHAR ABBAS NO. 16,1ST CROSS ANEPALYA BANGALORE-30 111121 15702 6 LT1 211 0.1600 0 13631 68 1 0 3 1 0 0 0 0 590 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100036376 0 0 0 0 0 0 0 0 0 0 Mr. MAZHAR ABBAS,NO. 16,1ST CROSS ANEPALYA BANGALORE-30 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-10-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465066241 8503444444 3SALG36894 SHARIF KHAN NO.60 1ST CROSS ANEPALYA 111121 24200 6 LT1 211 0.4800 0 10409 72 1 0 3 1 0 0 0 0 0 1111 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14001445 0 999999 100001432126D 0 0 0 0 0 0 0 0 0 0 SHARIF KHAN,NO.60 1ST CROSS ANEPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 10001893802 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2