1465052547 2911507761 C5EH31756 A PAULRAJ AND MARY SUDHA #19 3RD CROSS, C BLOCK 433212 100050 6 LT1 211 1 0 5559 69 1 0 3 0.9800 0 1 0 0 1350 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BD0872614 0 0 0 2 0 0 0 0 0 0 A PAULRAJ AND MARY SUDHA,#19 3RD CROSS, C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465052548 0083873274 C5LG55701 MOHAMMED AFTAB AHMED # 1 4 AMAR LAYOUT 433212 0 6 LT1 211 1 0 1410 96 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 68141649 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,# 1 4 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1465052549 7356027000 C5LG17915 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000051 6 LT1 211 0.2400 0 861 28 1 0 3 0.6300 0 2.2000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4896314 0 0 0 1 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 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 1.0700 2 1465052550 3120733589 C5LG38744 PINTO NO 7542, D.J.HALLI 433212 30000139 6 LT1 211 0.4800 0 9980 15 1 0 3 1 0 0 0 0 2670 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111115867822 0 0 0 1 0 0 0 0 0 0 PINTO,NO 7542, D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 89.9200 99 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 1465052551 9388027000 C5LG34216 N.TANVEER AHMED NAFEESA AKHT # 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 433212 10 6 LT1 211 1 0 9299 113 1 0 3 1 624 2.6100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 9388027390D 0 0 0 1 0 0 0 0 0 0 N.TANVEER AHMED NAFEESA AKHT,# 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052552 0186697674 C5LG45881 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 400 6 LT1 211 1 0 5087 66 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 51816007 0 0 0 0 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465052554 9300327000 C5LG19613 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 0.4800 0 2832 86 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4925561 0 0 0 2 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465052555 8177724773 C5LG56906 AKRAM BASHA I NO 14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 1662 96 1 0 3 0.8500 0 2.6500 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007147 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA I,NO 14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465052556 0584900299 C5LG40437 K.VANI NO 20, AMBEDKAR NAGAR 433212 100058 6 LT1 211 1 0 21385 167 1 0 3 1 -201 0 0 0 3680 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111116045454D 0 0 0 1 0 0 0 0 0 0 K.VANI,NO 20, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052557 0393127000 C5LG25052 AYESHA BEGAM NO-2,6TH CROSS, K.B.SANDRA,BYLORE. - 433212 1510 6 LT1 211 1 0 25672 139 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003004863D 0 0 0 1 0 0 0 0 0 0 AYESHA BEGAM,NO-2,6TH CROSS, K.B.SANDRA,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052558 9594965831 C5LG37364 A NASEER AHMED KHAN NO4/1 AMAR L/O 433212 660 6 LT1 211 0.5000 0 12861 83 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000873720 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,NO4/1 AMAR L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 98.7500 109 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 1465052559 5942327000 C5LG26080 KANGESH NO-13,NEAR AMBEDKAR SCHOOL, ByLORE-45. 433212 30000149 6 LT1 211 0.2400 0 19274 96 1 0 3 1 -7 0 0 0 400 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003034917D 0 0 0 1 0 0 0 0 0 0 KANGESH,NO-13,NEAR AMBEDKAR SCHOOL, ByLORE-45. 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 98.1700 108 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 1465052560 6453647157 C5LG46099 M.JOSHUVA # 2 2 SMLINE 433212 30000067 6 LT1 211 1 0 4796 134 1 0 3 0.7100 0 2.1300 0 0 870 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 99999 52195356 0 0 0 1 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465052561 3224308877 C5LG48269 C MANI # 01 B & C BLOCK 433212 100002 6 LT1 211 1 0 4553 108 1 0 3 0.9100 464 1.9200 0 0 1110 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2361587 0 0 0 1 0 0 0 0 0 0 C MANI,# 01 B & C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465052562 9094917000 C5LG19390 MAHEEN BASHA-MEHAR TAJ BANU NO2/38 2ND CROSS AMAR L/O 433212 1140 6 LT1 211 0.4800 0 23133 23 1 0 3 1 0 1.1200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000853829 0 0 0 1 0 0 0 0 0 0 MAHEEN BASHA-MEHAR TAJ BANU,NO2/38 2ND CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052564 5319327000 C5LG19612 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 0.4800 0 1075 38 1 0 3 0.8600 0 0 0 0 230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4925576 0 0 0 3 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1465052433 5873662662 C5LG45885 SAJIDA PARVEEN N M # 2/2 AMAR LAYOUT 433212 460 6 LT1 211 1 0 2408 20 1 0 3 0.8900 -2 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 51816011 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,# 2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465052434 1032027000 C4LG37398 R.KOTHANDAPANI S/ORATHNAMNO19 DR.AMBEDKAR NAGA R D.J HALLY 433212 100052 6 LT1 211 0.2400 0 6218 23 1 0 3 1 2 0 0 0 600 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007157923 0 0 0 0 0 0 0 0 0 0 R.KOTHANDAPANI,S/ORATHNAMNO19 DR.AMBEDKAR NAGA R D.J HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465052435 5875565817 C5LG56907 AKRAM BASHA I #14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 1611 79 1 0 3 0.9700 315 2.2900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007142 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA I,#14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465052436 6865327000 C5LG34215 N.TANVEER AHMED NAFEESA AKHT # 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 433212 20 6 LT1 211 1 0 17052 83 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 6865327983D 0 0 0 1 0 0 0 0 0 0 N.TANVEER AHMED NAFEESA AKHT,# 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052437 5874917000 C5LG10989 ABDUL SAMAD NO25/1 ASHOK NAGAR. 433212 0 6 LT1 211 0.4800 0 8712 44 1 0 3 1 -42 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999 100007208367 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,NO25/1 ASHOK NAGAR. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1465052438 8699127000 C5EH13659 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000046 6 LT1 211 0 1 3302 46 1 0 3 0.6000 54 0 0 0 1320 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4829608 0 0 0 1 0 0 0 0 1 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465052439 4039050493 C5LG37110 FAHMEEDA NISAR NO4/2 AMAR L/O 433212 840 6 LT1 211 1 0 5933 136 1 0 3 1 1117 4.6100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007165284 0 0 0 1 0 0 0 0 0 0 FAHMEEDA NISAR,NO4/2 AMAR L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052440 0706717000 C5LG6966 A NASEER AHMED KHAN NO 4/1, MUNESHWARA NAGAR, D J HALLI, 433212 630 6 LT1 211 0.3200 0 4900 68 1 0 3 1 -1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 111125422541 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,NO 4/1, MUNESHWARA NAGAR, D J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-11-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052441 5151427000 C5LG18776 SYED SAIFULA NO 32 3 RD CROSS ANWAR L/O D J HALL BANGALORE 433212 1460 6 LT1 211 1 0 13072 143 1 0 3 1 187 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007221614 0 0 0 1 0 0 0 0 0 0 SYED SAIFULA,NO 32 3 RD CROSS ANWAR L/O D J HALL BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 104.9200 115 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 1465052442 0201127000 C5LG24097 MOHAMMED SAIF HAJEERA NO10, AMBEDKAR NAGAR, D.J HALLI, 433212 30000039 6 LT1 211 0.5000 0 1645 49 1 0 3 0.8200 180 1.3300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829601 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIF HAJEERA,NO10, AMBEDKAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465052443 7588562997 C5LG46252 ALEBERT DASS #39 ASNO1 0 SANDHYAVOO NAGARA 433212 30000133 6 LT1 211 1 0 32 0 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111110116927 0 0 0 1 0 0 0 0 0 0 ALEBERT DASS,#39 ASNO1 0 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 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 1465052444 0323851568 C5LG36868 J.ANNADARAI NO 5 3RD CROSS 433212 100034 6 LT1 211 0.4800 0 11391 185 1 0 3 1 0 3.2900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007213421 0 0 0 1 0 0 0 0 0 0 J.ANNADARAI,NO 5 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052445 6586011268 C5LG57285 JAHAN NAAZ #59 MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT1 211 1 0 1505 117 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70072352 0 0 0 2 0 0 0 0 0 0 JAHAN NAAZ,#59 MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465052446 6570817000 C5LG7063 TANVEER PASHA AND ANJUM C NO.2/42,3RD CROSS, AMAR LAYOUT,D.J.HALLI, 433212 1290 6 LT1 211 1 0 13450 94 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007233172 0 0 0 1 0 0 0 0 0 0 TANVEER PASHA AND ANJUM C,NO.2/42,3RD CROSS, AMAR LAYOUT,D.J.HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052447 6579127000 C5LG19610 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 1 0 2802 102 1 0 3 0.6200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4925564 0 0 0 2 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1465052449 4439134417 C5LG49488 ISMAIL #12 AMBEDKAR NAGAR 433212 100076 6 LT1 211 1 0 3890 75 1 0 3 0.9600 0 0 0 0 310 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.310 (ignore if paid) 0 0 52874460 0 0 0 2 0 0 0 0 0 0 ISMAIL,#12 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465052450 6973464558 C5LG48272 C MANI # 01 B & C BLOCK 433212 100005 6 LT1 211 1 0 10680 234 1 0 3 0.9800 0 0 0 0 4010 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4010 (ignore if paid) 0 1000000 BD0946778 0 0 0 3 0 0 0 0 0 0 C MANI,# 01 B & C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1465052451 6973617000 C4LG42837 MUBEENA BEGUM NA NA 433212 220 6 LT1 211 1.5000 0 4755 23 1 0 3 1 785 5.0900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003018574AD 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052452 1121427000 C5EH6940 A NASEER AHMED KHAN #4/1, AMAR LAY OUT DJ HALLI , BLORE 433212 650 6 LT1 211 0 1 7676 227 1 0 3 1 0 2.5300 0 0 480 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007157184 0 0 0 1 0 0 0 0 1 0 A NASEER AHMED KHAN,#4/1, AMAR LAY OUT DJ HALLI , BLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052453 7192027000 C5LG2154 MOHAMMED SAIF HAJEERA NO.10C,BLOCK,D.J.HALLI R.T.NAGAR POST 433212 30000038 6 LT1 211 0.3200 0 2946 55 1 0 3 0.9600 31 1.8900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829611 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAIF HAJEERA,NO.10C,BLOCK,D.J.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465052454 1118027000 C5LG29497 SYED NOOR BAIG NO-10,AMAR L/O,D J HALLI, BYLORE. 433212 910 6 LT1 211 1 0 20699 92 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100002996498D 0 0 0 1 0 0 0 0 0 0 SYED NOOR BAIG,NO-10,AMAR L/O,D J HALLI, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052455 6578327000 C5LG18999 A JAYARAMAN NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 433212 30000007 6 LT1 211 0.2400 0 371 17 1 0 3 0.9700 437 3.5500 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891891 0 0 0 1 0 0 0 0 0 0 A JAYARAMAN,NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465052456 3242127000 C5EH1651 SYED NOOR BAIG #10,AMAR L/O,D J HALLI BANGALORE 433212 890 6 LT1 211 3 0 4738 41 1 0 3 1 -1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007198982 0 0 0 1 0 0 0 0 0 0 SYED NOOR BAIG,#10,AMAR L/O,D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 12.5000 23 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 1465052457 6656374063 C5LG56903 MOHAMMED IKRAM #1 4/1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 433212 0 6 LT1 211 1 0 598 49 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007141 0 0 0 2 0 0 0 0 0 0 MOHAMMED IKRAM,#1 4/1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465052458 6677922404 C5LG57203 AJAZ AHMED # 04 MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 1 0 912 101 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007261 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED,# 04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-06 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 1.2900 2 1465052459 3240817000 C5LG4139 SAFIULLA KHAN NO.16,D.J.HALLI - 433212 30000159 6 LT1 211 0.3200 0 4224 107 1 0 3 0.8600 0 0 0 0 1020 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4891152 0 0 0 1 0 0 0 0 0 0 SAFIULLA KHAN,NO.16,D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 100.8800 111 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465052460 6255434068 C5LG50315 A PAULRAJ AND MARY SUDHA #19 AMBEDKAR NAGAR 433212 0 6 LT1 211 1 0 4731 95 1 0 3 0.9400 0 0 0 0 1600 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 52976325 0 0 0 0 0 0 0 0 0 0 A PAULRAJ AND MARY SUDHA,#19 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1465052461 6258817000 C5LG20724 K.L.NOOR JAHAN NO43, 6TH BLOCK, AMARL/O, 3RD CROSS, DJHALLI, 433212 1310 6 LT1 211 0.4800 0 10999 176 1 0 3 1 0 0 0 0 1740 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007277333 0 0 0 1 0 0 0 0 0 0 K.L.NOOR JAHAN,NO43, 6TH BLOCK, AMARL/O, 3RD CROSS, DJHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052462 8905817000 C5LG14609 SHOBHA #106, AMBEDKAR C BLOCK DJ HALLI BLORE 433212 30000040 6 LT1 211 0.2400 0 1759 65 1 0 3 0.8500 -131 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829606 0 0 0 1 0 0 0 0 0 0 SHOBHA,#106, AMBEDKAR C BLOCK DJ HALLI BLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1465052463 4534327000 C5LG20133 V.LAKSHMI NO 9231 DR AMBEDKAR NAGAR DJ HALLI 433212 100041 6 LT1 211 0.2400 0 3282 100 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891159 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI,NO 9231 DR AMBEDKAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465052464 0504224252 C5LG46094 M.JOSHUVA # 2 2 SMLINE 433212 30000058 6 LT1 211 1 0 2593 13 1 0 3 0.9800 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52195351 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465052465 8893327000 C5LG4835 V.LAKSHMI NO.1222/1, DR.AMBEDKAR NAGAR - 433212 100044 6 LT1 211 0.4800 0 5246 163 1 0 3 0.9400 0 0 0 0 2320 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 A4891145 0 0 0 2 0 0 0 0 0 0 V.LAKSHMI,NO.1222/1, DR.AMBEDKAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465052466 7980817000 C5LG19341 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000065 6 LT1 211 0.2400 0 1037 47 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827562 0 0 0 0 0 0 0 0 0 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465052467 1294127000 C5LG25124 R.MOHAMMED ATHAULLA NO113, K.G HALLI, BYLORE - 433212 1240 6 LT1 211 0.4800 0 13568 4 1 0 3 1 0 2.2600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003003029D 0 0 0 1 0 0 0 0 0 0 R.MOHAMMED ATHAULLA,NO113, K.G HALLI, BYLORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052468 4724374368 C5LG36870 J.ANNADARAI NO.5, 3RD CROSS 433212 100031 6 LT1 211 0.4800 0 14029 109 1 0 3 1 0 0 0 0 730 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000871745 0 0 0 1 0 0 0 0 0 0 J.ANNADARAI,NO.5, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.4200 75 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 1465052469 4435327000 C4LG42547 BIRLA NA NA 433212 30000035 6 LT1 211 0.2400 0 7230 74 1 0 3 0.7700 -58 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 999999 BC2347139 0 0 0 1 0 0 0 0 0 0 BIRLA,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1465052309 5787817000 C5LG19338 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000056 6 LT1 211 0.2400 0 2896 56 1 0 3 0.8400 2 0 0 0 510 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4827577 0 0 0 1 0 0 0 0 0 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465052310 1346127000 C5LG12524 E.V.PURUSHOTHAM T P NO873 ASHOK NAGAR, 433212 100090 6 LT1 211 0.2400 0 2004 66 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891952 0 0 0 0 0 0 0 0 0 0 E.V.PURUSHOTHAM,T P NO873 ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465052311 6507137076 C5LG56901 MOHAMMED IKRAM #14/1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 433212 0 6 LT1 211 1 0 1758 127 1 0 3 0.8800 0 2.7000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007143 0 0 0 2 0 0 0 0 0 0 MOHAMMED IKRAM,#14/1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465052312 0637427000 C5LG23171 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000042 6 LT1 211 0.4800 0 7404 211 1 0 3 0.9000 5807 37.6000 0 0 4440 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 A4827568 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465052313 6798327000 C5LG23173 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000044 6 LT1 211 1 0 1376 16 1 0 3 0.9300 433 1.8100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827565 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 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 1.6400 2 1465052314 6002817000 3ELG20694 VINOD C 204/ A N F 433212 30000072 6 LT1 211 0.2400 0 3710 112 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827571 0 0 0 2 0 0 0 0 0 0 VINOD C,204/ A N F 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 109.2800 120 2025-01-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465052315 6789127000 C5LG18201 SAMAD SYED NO106 MUNESWARA NAGAR , 433212 1220 6 LT1 211 0.4800 0 10520 36 1 0 3 1 0 0 0 0 1640 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 100007234202 0 0 0 1 0 0 0 0 0 0 SAMAD SYED,NO106 MUNESWARA NAGAR , 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 104.8300 115 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 1465052316 4877811342 C5LG49244 A JOSEPH #888 C BLOCK 433212 100099 6 LT1 211 1 0 2430 40 1 0 3 0.6600 0 0 0 0 300 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52892012 0 0 0 0 0 0 0 0 0 0 A JOSEPH,#888 C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465052317 9437227000 C5LG4960 M.LAKSHMANA REDDY NO.131/2, D.J.HALLY - 433212 570 6 LT1 211 0.4800 0 11196 106 1 0 3 1 -81 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000846853 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANA REDDY,NO.131/2, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 176.3300 194 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 1465052318 5996127000 C5LG13549 CAROLINE KAVITHA. AMAR L/O D.J HALLY. 433212 320 6 LT1 211 0.2400 0 27869 163 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007214589 0 0 0 1 0 0 0 0 0 0 CAROLINE KAVITHA.,AMAR L/O D.J HALLY. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 245.1700 0 2025-05-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052319 5681817000 C5LG34162 GANESH #13,NEAR MBEDKAR SCHOOL D.J.HALLI 433212 30000150 6 LT1 211 0.4800 0 7020 38 1 0 3 1 49 0 0 0 350 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 5681817131D 0 0 0 1 0 0 0 0 0 0 GANESH,#13,NEAR MBEDKAR SCHOOL D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 38.2500 48 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 1465052321 6083778619 C5LG41616 HEMAVATHI NO 21 DR AMBEDKAR NAGAR 433212 100069 6 LT1 211 0.2400 0 10439 86 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007183208 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,NO 21 DR AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465052323 4863917000 C5LG11571 SHAHEEDA BEGUM NO2/56 ANWAR L/O. 433212 1370 6 LT1 211 1 0 14968 115 1 0 3 1 353 1.4500 0 0 720 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007171824 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,NO2/56 ANWAR L/O. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 46.4200 56 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 1465052324 4872632320 C5LG46097 M.JOSHUVA # 2 2 SMLINE 433212 30000059 6 LT1 211 1 0 6041 82 1 0 3 0.7900 0 1.5900 0 0 240 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 99999 52195354 0 0 0 1 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465052325 5091327000 C5LG19614 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 1 0 2281 58 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4925573 0 0 0 2 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465052327 7236027000 C4LG23589 M PALANI 1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 433212 100028 6 LT1 211 0.1400 0 1912 100 1 0 3 0.8700 -403 0 0 0 210 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4896340 0 0 0 3 0 0 0 0 0 0 M PALANI,1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465052328 6201817000 C5EH1656 A.RESHMA NO.187/12, ASHOK NAGAR - 433212 860 6 LT1 211 3 0 15050 132 1 0 3 1 33 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007242592 0 0 0 1 0 0 0 0 0 0 A.RESHMA,NO.187/12, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 140.0800 154 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 1465052329 5069374609 C5LG45883 SAJIDA PARVEEN N M #2/2 AMAR LAYOUT 433212 420 6 LT1 211 1 0 5954 54 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 51816009 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465052330 7121763913 C5LG40440 K.VANI NO20, AMBEDKAR NAGAR 433212 100065 6 LT1 211 1 0 16123 162 1 0 3 1 0 1.5100 0 0 260 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112888485 0 0 0 2 0 0 0 0 0 0 K.VANI,NO20, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1465052331 9350027000 C4LG46889 P S FIROZ BEGUM NO.27/1, ASHOK NAGAR - 433212 140 6 LT1 211 0.3200 0 18304 140 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003001263AD 0 0 0 1 0 0 0 0 0 0 P S FIROZ BEGUM,NO.27/1, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 195.9200 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 1465052332 3477227000 C5LG11112 P.KANNAN NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 433212 30000024 6 LT1 211 0.2400 0 825 26 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829612 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.6300 71 2025-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465052333 6187817000 C5EH1827 ABDUL SAMAD NO.25/1,ASHOK NAGAR - 433212 1050 6 LT1 211 0 1 2888 11 1 0 3 1 0 1.2000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007244140 0 0 0 1 0 0 0 0 1 0 ABDUL SAMAD,NO.25/1,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052334 8533660483 C5LG55705 MOHAMMED AFTAB AHMED #1 4 AMAR LAYOUT 433212 0 6 LT1 211 1 0 2927 150 1 0 3 0.9800 0 0 0 0 510 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 68141660 0 0 0 5 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#1 4 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 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 4.9100 2 1465052335 7110817000 C5LG10988 ABDUL SAMAD NO25/1 ASHOK NAGAR. 433212 1030 6 LT1 211 0.4800 0 11946 125 1 0 3 1 -1 1 0 0 1170 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 110000877812 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,NO25/1 ASHOK NAGAR. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 86.4200 95 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 1465052367 1763717000 C5LG14195 R.ANAND HDFAH SDFS 433212 490 6 LT3A 311 0.2400 0 633 3 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 999 100006728295 0 0 0 1 0 0 0 0 1 0 R.ANAND,HDFAH SDFS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052383 8409617000 C4LG30593 LIZZI NELOSN NO888 DR.AMBEDKAR BLOCK D.J.HALLY 433212 1000105 6 LT3A 311 0.2400 0 392 1 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2686627 0 0 0 0 0 0 0 0 1 0 LIZZI NELOSN,NO888 DR.AMBEDKAR BLOCK D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.0010 2 1465052528 3748617000 C4LG46887 P S FIROZ BEGUM 27/1ASHOK NAGAR A N F 433212 190 6 LT3A 311 0.2400 0 1602 8 1 0 3 1 0 2.2700 0 0 520 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003009902AD 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,27/1ASHOK NAGAR A N F 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052542 3885617000 3ELG29173 P S FIROZ BEGUM 35 NA 433212 180 6 LT3A 311 0.4000 0 3771 33 1 0 3 1 487 2.0600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003003459AD 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,35 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052553 0589514658 C5LG45876 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 350 6 LT3A 311 1 0 938 9 1 0 3 0.9800 290 1.2100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 999999 51816002 0 0 0 0 0 0 0 0 1 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 0.1300 2 1465052563 3015308525 C5LG57202 AJAZ AHMED #04. MUNESWARA NAGARA K G HALLI 433212 0 6 LT3A 311 1 0 185 0 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 0 0 70007258 0 0 0 0 0 0 0 0 1 0 AJAZ AHMED,#04. MUNESWARA NAGARA K G HALLI 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 1 0 0 0.0010 2 1465052484 2627717000 C5LG6968 A NASEER AHMED KHAN B45 - 433212 620 6 LT3A 311 0.1600 0 1275 0 1 0 3 1 3650 29.8800 0 0 240 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006735660 0 0 0 1 0 0 0 0 1 0 A NASEER AHMED KHAN,B45 - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052494 7880717000 C5LG14196 R.ANAND HDFAH SDFS 433212 480 6 LT3A 311 3 0 5423 9 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 0 9999999 100003019771AD 0 0 0 1 0 0 0 0 1 0 R.ANAND,HDFAH SDFS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052508 7989617000 C5LG1688 A JOSEPH NO 888 D J HALLI 433212 1000100 6 LT3A 311 0.2400 0 258 4 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2686625 0 0 0 0 0 0 0 0 1 0 A JOSEPH,NO 888 D J HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.0300 2 1465052512 1996717000 C5LG3992 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 510 6 LT3A 311 1 0 20334 117 1 0 3 1 1341 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 0 9999999 100003007991AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052320 1339617000 C5LG14194 R.ANAND HDFAH SDFS 433212 500 6 LT3A 311 0.2400 0 1252 2 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 999999 100006730977 0 0 0 1 0 0 0 0 1 0 R.ANAND,HDFAH SDFS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052322 5989617000 C4LG46888 P S FIROZ BEGUM 27/1ASHOK NAGAR A N F 433212 160 6 LT3A 311 0.2400 0 499 0 1 0 3 1 0 1.1800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 0 999999 100006822946 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,27/1ASHOK NAGAR A N F 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052326 3476955295 C5LG45978 MUBEENA BEGUM #802/821 VISHWESHWARAIAH NAGARA 433212 250 6 LT3A 311 0.2400 0 6147 121 1 0 3 0.8300 0 5.4900 0 0 3440 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3440 (ignore if paid) 0 999999 BC2631514 0 0 0 1 0 0 0 0 1 0 MUBEENA BEGUM,#802/821 VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 0.5300 2 1465052343 3356795255 C5LG48267 C MANI #01 B & C BLOCK 433212 100001 6 LT3A 311 1 0 3601 10 1 0 3 0.8800 0 0 0 0 210 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD0931968 0 0 0 0 0 0 0 0 1 0 C MANI,#01 B & C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.0700 2 1465052350 7409617000 C5LG1564 VERGINI J NO.888 KG HALLI 433212 100098 6 LT3A 311 0.2400 0 930 116 1 0 3 0.7300 0 18.6300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2686632 0 0 0 1 0 0 0 0 1 0 VERGINI J,NO.888 KG HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.5600 2 1465052355 7609617000 C4LG37912 Not Avail NA NA 433212 100 6 LT3A 311 1.5000 0 2709 22 1 0 3 1 501 0 0 0 1960 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003011124AD 0 0 0 1 0 0 0 0 1 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052275 9165617000 C4LG30594 A.JOSHEPH NO888 DR.AMBEDKAR BLOCK D.J.HALLY 433212 1000106 6 LT3A 311 0.2400 0 1253 6 1 0 3 0.7500 1258 9.7300 0 0 1360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2686629 0 0 0 0 0 0 0 0 1 0 A.JOSHEPH,NO888 DR.AMBEDKAR BLOCK D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.0100 2 1465052276 4691717000 C5LG1565 A.JOSEPH NO.888 KG HALLI 433212 100097 6 LT3A 311 0.2400 0 843 24 1 0 3 0.9600 -35 9.1500 0 0 390 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2686626 0 0 0 0 0 0 0 0 1 0 A.JOSEPH,NO.888 KG HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.0400 2 1465052292 4785617000 C5LG1566 SUSAN PATHIANATHAN NO.888 KG HALLI 433212 1000103 6 LT3A 311 2 0 6335 36 1 0 3 1 455 1.9300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 0 1000000 111111636937 0 0 0 1 0 0 0 0 1 0 SUSAN PATHIANATHAN,NO.888 KG HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 1465052307 1547717000 C5LG3993 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 550 6 LT3A 311 0.2400 0 9378 73 1 0 3 1 0 1 0 0 1230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003012781AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052214 6828617000 3ELG29174 P S FIROZ BEGUM NA NA 433212 150 6 LT3A 311 0.4000 0 9698 101 1 0 3 1 4509 34.2300 0 0 1280 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003031184AD 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052217 3493617000 C5LG10147 CAROLINE KAVITHA. AMAR L/O D.J HALLY. 433212 330 6 LT3A 311 0.2400 0 2815 42 1 0 3 1 0 2.4600 0 0 2360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 100006733960 0 0 0 1 0 0 0 0 1 0 CAROLINE KAVITHA.,AMAR L/O D.J HALLY. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052224 7156717000 C5LG3996 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 560 6 LT3A 311 0.2400 0 5151 28 1 0 3 1 2 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003006520AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052231 3605617000 C5LG19116 ALTAF SHARIFF NO M4 AMAR L/O D J HALLI BANAGALORE 433212 710 6 LT3A 311 0.2400 0 1544 20 1 0 3 1 395 1.6100 0 0 760 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100006734814 0 0 0 1 0 0 0 0 1 0 ALTAF SHARIFF,NO M4 AMAR L/O D J HALLI BANAGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052237 5606717000 C4LG30592 HILDA MARY NO888 DR.AMBEDKAR BLOCK D.J.HALLY 433212 1000107 6 LT3A 311 0.2400 0 3430 5 1 0 3 1 776 5.9200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 0 999999 100006738338 0 0 0 1 0 0 0 0 1 0 HILDA MARY,NO888 DR.AMBEDKAR BLOCK D.J.HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 1465052257 4518228397 C5LG45875 SAJIDA PARVEEN N M #2/2 AMAR LAYOUT 433212 340 6 LT3A 311 1 0 2751 5 1 0 3 0.9800 -240 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 999999 51816001 0 0 0 0 0 0 0 0 1 0 SAJIDA PARVEEN N M,#2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 0.0900 2 1465052184 2885617000 3ELG29175 P S FIROZ BEGUM NA NA 433212 170 6 LT3A 311 0.1600 0 4348 7 1 0 3 1 216 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003000750AD 0 0 0 1 0 0 0 0 1 0 P S FIROZ BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052193 1466218334 C5LG57283 JAHAN NAAZ #5 9. MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT3A 311 1 0 1872 170 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 8658394 0 0 0 1 0 0 0 0 1 0 JAHAN NAAZ,#5 9. MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 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 1 0 0 1 2 1465052196 9266617000 C5LG3991 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 580 6 LT3A 311 1.2400 0 22801 167 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 999999 100006753387 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052407 1908140907 C5LG45977 MUBEENA BEGUM #802/8 21 VISHWESHWARAIAH NAGARA 433212 260 6 LT3A 311 0.2400 0 1683 23 1 0 3 0.9700 0 0 0 0 520 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC2631513 0 0 0 0 0 0 0 0 1 0 MUBEENA BEGUM,#802/8 21 VISHWESHWARAIAH NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 0.1700 2 1465052408 1627717000 C5LG19611 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT3A 311 0.2400 0 4059 128 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4925575 0 0 0 1 0 0 0 0 1 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.6500 2 1465052417 8213717000 C5LG3994 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 590 6 LT3A 311 0.2400 0 2458 21 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003010863AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052418 8514617000 C5LG31484 MOHAMMED ATHAULLA 113, AMAR LAYOUT, DUBAI LAYOUT, D.J.HALLY, 433212 1260 6 LT3A 311 0.2400 0 550 0 1 0 3 1 0 1.6700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 8514617358D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ATHAULLA,113, AMAR LAYOUT, DUBAI LAYOUT, D.J.HALLY, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052421 6156717000 C5LG6967 A NASEER AHMED KHAN NO 4/1, MUNESHWARA NAGAR, D J HALLI, 433212 610 6 LT3A 311 0.1600 0 17511 136 1 0 3 1 1504 6.2300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004031 0 999999 100006736796 0 0 0 1 0 0 0 0 1 0 A NASEER AHMED KHAN,NO 4/1, MUNESHWARA NAGAR, D J HALLI, 1.5400 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052162 6235617000 C5LG3995 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 520 6 LT3A 311 0.2400 0 1392 0 1 0 3 1 489 3.3200 0 0 440 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003015274AD 0 0 0 1 0 0 0 0 1 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052366 1144427000 C5EH8918 NASEER AHAMED NO17 D.J HALLY 433212 730 6 LT1 211 3 0 20265 169 1 0 3 1 3 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007166577 0 0 0 1 0 0 0 0 0 0 NASEER AHAMED,NO17 D.J HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052368 6699917000 C5EH7953 T.JAYA SIMHA AMBEDKAR NAGAR D.J.HALLI - 433212 100091 6 LT1 211 3 0 7110 132 1 0 3 0.8900 -234 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2688994 0 0 0 2 0 0 0 0 0 0 T.JAYA SIMHA,AMBEDKAR NAGAR D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 188.7400 200 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465052369 8837917000 C5LG32870 G.PALANI 6,913, 3RD CRS, AMBEDKAR NAGAR, BANGALORE 433212 100017 6 LT1 211 0.4800 0 12288 72 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 8837917847D 0 0 0 1 0 0 0 0 0 0 G.PALANI,6,913, 3RD CRS, AMBEDKAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 38.3300 48 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 1465052370 6296037361 C5LG43230 ISMAIL NO 12, 3D CROSS, 433212 100074 6 LT1 211 0.4800 0 8459 105 1 0 3 0.8800 0 0 0 0 1180 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 32717292 0 0 0 1 0 0 0 0 0 0 ISMAIL,NO 12, 3D CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465052371 8648765599 C5LG57199 AJAZ AHMED #04 MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 1 0 929 87 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007250 0 0 0 2 0 0 0 0 0 0 AJAZ AHMED,#04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465052372 3056538130 C5LG39869 P.SHANTHI NO 399 D.J.HALLI 433212 100066 6 LT1 211 0.4800 0 7994 95 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111112695157 0 0 0 1 0 0 0 0 0 0 P.SHANTHI,NO 399 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 45.7500 56 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 1465052373 9136714385 C5LG56900 MOHAMMED IKRAM NO 14/1 WEST PORTION AMBEDAKAR NAGAR 3RD CROSS C BLOCK 433212 0 6 LT1 211 1 0 600 54 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007730 0 0 0 0 0 0 0 0 0 0 MOHAMMED IKRAM,NO 14/1 WEST PORTION AMBEDAKAR NAGAR 3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465052374 9157290335 C5LG52923 NIRESH #12 AMBEDKAR NAGARA 433212 10 6 LT1 211 1 0 6399 154 1 0 3 0.9500 0 0 0 0 3360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 53324764 0 0 0 2 0 0 0 0 0 0 NIRESH,#12 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1465052375 6686127000 C4LG18234 RAMI GISAL NA NA 433212 10010 6 LT1 211 0.2000 0 2827 25 1 0 3 0.8300 -24 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2688999 0 0 0 1 0 0 0 0 0 0 RAMI GISAL,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465052376 3957637798 C5EH26462 SHRIMATHI MISRI BAI NO 13 B.D.A L/O 433212 1470 6 LT1 211 1 0 6363 84 1 0 3 1 517 0 0 0 1490 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112948856 0 0 0 1 0 0 0 0 0 0 SHRIMATHI MISRI BAI,NO 13 B.D.A L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052377 1433227000 C5LG23999 LIZZI NELSON NO48/3, MUNISWARA NAGAR, BANGALORE 433212 1000104 6 LT1 211 0.4800 0 4530 115 1 0 3 0.8600 -1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2686623 0 0 0 2 0 0 0 0 0 0 LIZZI NELSON,NO48/3, MUNISWARA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465052378 7795617000 C4LG42838 MUBEENA BEGUM NA NA 433212 230 6 LT1 211 1.5000 0 9948 83 1 0 3 1 -9 3.0900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003006639AD 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052379 7809917000 C4LG23654 PANJAMMAL.J AMBEDKAR NAGAR DJ HALLY ByLORE 45 433212 100036 6 LT1 211 0.2400 0 17457 61 1 0 3 1 0 0 0 0 890 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003029538AD 0 0 0 1 0 0 0 0 0 0 PANJAMMAL.J,AMBEDKAR NAGAR DJ HALLY ByLORE 45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052380 8413427000 C5LG18067 ANTHONY DAS #888, MUNISWARA MAIN ROAD C, BLOCK 3RD CROSS 433212 100096 6 LT1 211 0.2400 0 1243 36 1 0 3 1 76 1 0 0 230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2688982 0 0 0 1 0 0 0 0 0 0 ANTHONY DAS,#888, MUNISWARA MAIN ROAD C, BLOCK 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465052381 0518319741 C5LG46055 SARDAR BASHA #08 AMAR LAYOUT 433212 1390 6 LT1 211 1 0 10672 136 1 0 3 0.9800 0 1 0 0 3590 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3590 (ignore if paid) 0 100000 BD0920839 0 0 0 2 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465052382 0535019373 C5LG49202 GERALDINE PATRIX #04 AMBEDKAR NAGAR 433212 100083 6 LT1 211 1 0 3330 44 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 BC3094956 0 0 0 1 0 0 0 0 0 0 GERALDINE PATRIX,#04 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465052384 0426041323 C5LG55702 MOHAMMED AFTAB AHMED #14 AMAR LAYOUT 433212 0 6 LT1 211 1 0 2328 108 1 0 3 0.8800 0 0 0 0 490 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 68141655 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,#14 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1465052385 8405227000 C5LG19725 SYED SADATH YASMEEN FATHIMA NO 2-1 AMAR L/O D. J HALLI BANGALORE 433212 270 6 LT1 211 0.4800 0 12165 69 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000888785 0 0 0 1 0 0 0 0 0 0 SYED SADATH YASMEEN FATHIMA,NO 2-1 AMAR L/O D. J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 76.0800 84 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 1465052386 4553127000 C4LG29018 S.MUTHU MANICKAM NA NA 433212 100025 6 LT1 211 0.2400 0 554 19 1 0 3 0.9600 1 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2688987 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 3.7700 14 2025-09-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465052518 9822638937 C5EH28850 TARFEEN BANU NO 18, 3RD CROSS, 433212 30000004 6 LT1 211 1 0 3617 49 1 0 3 0.8300 0 0 0 0 210 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28992053 0 0 0 1 0 0 0 0 1 0 TARFEEN BANU,NO 18, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 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 2 1465052519 2231327000 C4LG35604 G.LILLY NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 433212 100049 6 LT1 211 0.2400 0 1792 61 1 0 3 0.7500 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891153 0 0 0 2 0 0 0 0 0 0 G.LILLY,NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465052520 2034917000 C5LG27467 ASLAM PASHA NO11, D.J HALLI, BANGALORE 433212 30000154 6 LT1 211 0.4800 0 17515 122 1 0 3 1 -17 1 0 0 450 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003064823D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,NO11, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 79.3100 87 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 1465052521 9735642089 C5LG38745 PINTO NO.7542, D.J.HALLI 433212 30000137 6 LT1 211 0.4800 0 8657 78 1 0 3 1 0 0 0 0 220 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112742236 0 0 0 1 0 0 0 0 0 0 PINTO,NO.7542, D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.9200 71 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 1465052522 3736127000 C5LG26672 AHMED AZEEZ KALUDIHASEENA AZE NO11, ANWAR L/O, D.J HALLI, BANGALORE 433212 950 6 LT1 211 0.4800 0 3181 0 1 0 3 1 -441 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003022437D 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDIHASEENA AZE,NO11, ANWAR L/O, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052523 2832093665 C5LG46095 M.JOSHUVA # 2 2 SMLINE 433212 30000062 6 LT1 211 1 0 6005 48 1 0 3 0.8500 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52195352 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465052524 2818917000 C5EH6939 A NASEER AHMED KHAN #4/1, AMAR LAY OUT DJ HALLI , BLORE 433212 640 6 LT1 211 3 0 13286 24 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007203242 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,#4/1, AMAR LAY OUT DJ HALLI , BLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 67.2500 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 1465052525 9729127000 C5EH4934 SHAHEEDA BEGUM NO2/56 ANWAR L/O. 433212 1350 6 LT1 211 0 1 2375 20 1 0 3 1 -35 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000736484 0 0 0 1 0 0 0 0 1 0 SHAHEEDA BEGUM,NO2/56 ANWAR L/O. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 21.1700 31 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 1465052526 2858098912 C5LG46096 M.JOSHUVA # 22 SMLINE 433212 30000066 6 LT1 211 1 0 7608 79 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52195353 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 22 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465052527 8093427000 C5LG18066 CHARLES.J NO888,3RD CROSS C. BLOCK 433212 100095 6 LT1 211 0.2400 0 10433 55 1 0 3 1 0 1.6400 0 0 110 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003027096D 0 0 0 1 0 0 0 0 0 0 CHARLES.J,NO888,3RD CROSS C. BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052529 3844250102 C5LG46056 SARDAR BASHA #08 AMAR LAYOUT 433212 1400 6 LT1 211 1 0 8179 140 1 0 3 0.9800 753 3.1500 0 0 1880 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 BD0909214 0 0 0 2 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465052530 3857917000 C5LG32558 P SHANTHI #399, D J HALLI - 433212 100067 6 LT1 211 0.4800 0 8536 52 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 3857917192D 0 0 0 1 0 0 0 0 0 0 P SHANTHI,#399, D J HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 35.3300 45 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 1465052531 2766027000 C5LG21811 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000124 6 LT1 211 0.2400 0 1748 38 1 0 3 0 -675 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003061445D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 75.5400 83 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465052532 3867215572 C5LG44349 MOHAMMED AZAM PASHA 2/42 3RD CROSS 433212 1270 6 LT1 211 1 0 15553 113 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 BC2279999 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZAM PASHA,2/42 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465052533 2366540956 C5LG40438 K.VANI NO 20. AMBEDKAR NAGAR 433212 100059 6 LT1 211 1 0 9956 71 1 0 3 1 -60 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111113074708 0 0 0 1 0 0 0 0 0 0 K.VANI,NO 20. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 111.8300 123 2024-05-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052534 3863113580 C5LG56908 AKRAM BASHA I # 14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 2400 187 1 0 3 0.9300 -54 2.4900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007159 0 0 0 3 0 0 0 0 0 0 AKRAM BASHA I,# 14 AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1465052535 2433027000 C5LG28312 GERALDINE PATRIX NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 433212 100082 6 LT1 211 0.5000 0 9007 82 1 0 3 0.5900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 38109335 0 0 0 2 0 0 0 0 0 0 GERALDINE PATRIX,NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465052536 2582004830 C5LG45879 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 380 6 LT1 211 1 0 14433 104 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 51816005 0 0 0 2 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 152.3300 168 2024-04-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465052537 8139277064 C5LG38743 PINTO NO7542 D.J.HALLI 433212 30000138 6 LT1 211 0.4800 0 7810 80 1 0 3 1 -884 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111113401386 0 0 0 1 0 0 0 0 0 0 PINTO,NO7542 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052538 2438227000 C5LG26334 3938/31.8.12 NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 433212 100012 6 LT1 211 0.5000 0 33842 347 1 0 3 1 0 9.6100 0 0 8340 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.8340 (ignore if paid) 0 9999999 100002993902D 0 0 0 1 0 0 0 0 0 0 3938/31.8.12,NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 316.1700 0 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 1465052539 3851427000 C4EH22929 NAGENDRAN.V NO-8 3RD CROSS AMBEDKAR NAGAR D.J.HALLI BYLORE-45 433212 100045 6 LT1 211 1 0 5057 114 1 0 3 0.8300 -64 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891883 0 0 0 2 0 0 0 0 0 0 NAGENDRAN.V,NO-8 3RD CROSS AMBEDKAR NAGAR D.J.HALLI BYLORE-45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 182 200 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 1465052540 2462673548 C5LG46250 ALEBERT DASS #39 ASNO10 SANDHYAVOO NAGARA 433212 30000131 6 LT1 211 1 0 7631 115 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52185421 0 0 0 2 0 0 0 0 0 0 ALEBERT DASS,#39 ASNO10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465052541 2062917000 C5EH2159 NASEER AHMED NO.17, D.J.HALLY BANGALORE 433212 740 6 LT1 211 3 0 17130 137 1 0 3 1 2 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007266783 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,NO.17, D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052543 0390805269 C5LG53717 A PAULRAJ MARY SUDHA # 19 AMBEDKAR NAGARA 433212 0 6 LT1 211 1 0 4140 57 1 0 3 0.7900 0 0 0 0 2670 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2670 (ignore if paid) 0 1000000 67418325 0 0 0 0 0 0 0 0 0 0 A PAULRAJ MARY SUDHA,# 19 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465052544 9196639436 C5LG48273 C MANI #0 1 B & C BLOCK 433212 100006 6 LT1 211 1 0 8207 146 1 0 3 0.9100 0 0 0 0 1690 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BD0946779 0 0 0 3 0 0 0 0 0 0 C MANI,#0 1 B & C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 2.5300 2 1465052545 0391327000 C5LG23174 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000045 6 LT1 211 1 0 3389 38 1 0 3 0.9000 0 1 0 0 2100 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A4827580 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465052546 9197251869 C5LG46102 M.JOSHUVA #22 SMLINE 433212 30000068 6 LT1 211 1 0 12282 89 1 0 3 0.8000 131 0 0 0 2790 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 52195359 0 0 0 1 0 0 0 0 0 0 M.JOSHUVA,#22 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465052336 3179717000 C5EH2161 MOHAMMED ABDUL REHAMAN NO.7, C.B.COLONY DUBAI L/O ByLORE-45 433212 810 6 LT1 211 3 0 10143 74 1 0 3 1 -188 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007226998 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL REHAMAN,NO.7, C.B.COLONY DUBAI L/O ByLORE-45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 70.7500 78 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 1465052337 9553427000 C5EH14406 MOHAMMED SAIF HAJEERA NO10, AMBEDKAR NAGAR, D.J HALLI, 433212 30000036 6 LT1 211 0.2400 1 2821 90 1 0 3 0.9400 747 3.1000 0 0 420 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4829620 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIF HAJEERA,NO10, AMBEDKAR NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 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 0.4900 2 1465052338 3185027000 C4LG48970 S.M.VADIVELAU NO 22 D.J.HALLI 433212 30000158 6 LT1 211 0.2400 0 1011 22 1 0 3 0.6800 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891143 0 0 0 0 0 0 0 0 0 0 S.M.VADIVELAU,NO 22 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 18.1900 28 2024-03-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465052339 1055327000 C5EH21914 N.TANVEER AHMED NAFEESA AKHT # 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 433212 30 6 LT1 211 0 1 3689 28 1 0 3 1 0 0 0 0 250 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1055327991D 0 0 0 1 0 0 0 0 1 0 N.TANVEER AHMED NAFEESA AKHT,# 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052340 1060386956 C5LG45877 SAJIDA PARVEEN N M # 2 /2 AMAR LAYOUT 433212 360 6 LT1 211 1 0 4297 21 1 0 3 0.9000 655 5.2600 0 0 460 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.460 (ignore if paid) 0 99999 51816003 0 0 0 2 0 0 0 0 0 0 SAJIDA PARVEEN N M,# 2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465052341 0042327000 C5LG19389 MAHEEN BASHA-MEHAR TAJ BANU NO2/38 2ND CROSS AMAR L/O 433212 1150 6 LT1 211 0.4800 0 11004 64 1 0 3 1 806 5.7200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007200762 0 0 0 1 0 0 0 0 0 0 MAHEEN BASHA-MEHAR TAJ BANU,NO2/38 2ND CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 8.7500 19 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 1465052342 6914032602 C5LG52922 NIRESH # 1 2 AMBEDKAR NAGARA 433212 11 6 LT1 211 1 0 4867 158 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 53324763 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465052344 3166646455 C5EH26921 K.VANI NO.20; AMBEDKAR NAGAR 433212 100061 6 LT1 211 1 0 20049 170 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111116051523 0 0 0 3 0 0 0 0 0 0 K.VANI,NO.20; AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 3.0800 2 1465052345 1661227000 C5LG29318 PINTO NO-798,SANJAYU MESTRI LANE, D J HALLI,ByLORE. 433212 30000122 6 LT1 211 0.2400 0 8399 73 1 0 3 1 0 1 0 0 220 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003047975D 0 0 0 1 0 0 0 0 0 0 PINTO,NO-798,SANJAYU MESTRI LANE, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052346 1659127000 C4LG17221 P.KANNAN NO 15/16, C BLOCK, 433212 30000028 6 LT1 211 0.2000 0 2580 76 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829616 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16, C BLOCK, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1465052347 5174027000 C5LG17913 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000049 6 LT1 211 0.2400 0 183 29 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4896320 0 0 0 2 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465052348 8728227000 C4EH10827 KUMAR SHAN 2 NA 433212 100077 6 LT1 211 3 0 4485 127 1 0 3 0.8500 0 0 0 0 780 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4896322 0 0 0 3 0 0 0 0 0 0 KUMAR SHAN,2 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1465052349 4063027177 C5LG37705 S.MUTHU MANICKAM NO3 AMBEDKAR NAGAR 433212 100020 6 LT1 211 0.4000 0 9037 66 1 0 3 1 0 0 0 0 400 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112701216 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NO3 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052351 7403255290 C5EH34401 SARDAR BASHA #08 AMAR LAYOUT 433212 1420 6 LT1 211 1 0 6201 69 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 BD0909217 0 0 0 3 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1465052352 5468817000 C5LG25122 SYED NOOR BAIG #10,AMAR L/O,D J HALLI BANGALORE 433212 900 6 LT1 211 1 0 12642 0 1 0 3 1 -99 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003021971D 0 0 0 1 0 0 0 0 0 0 SYED NOOR BAIG,#10,AMAR L/O,D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052353 5187817000 C5LG14045 AHMED AZEEZ KALUDI HASEENA AH ANWAR LAY OUT - 433212 1010 6 LT1 211 0.4800 0 17643 124 1 0 3 1 -2626 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007219881 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDI HASEENA AH,ANWAR LAY OUT - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052354 7410926262 C5EH41754 AJAZ AHMED NO 04 MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 3 0 882 46 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 8658400 0 0 0 7 0 0 0 0 0 0 AJAZ AHMED,NO 04 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7760 2 1465052356 4072127000 C5EH12478 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000128 6 LT1 211 0 1 3007 70 1 0 3 0 456 3.9200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003058568D 0 0 0 0 0 0 0 0 1 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 89.3400 98 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465052261 0377127000 C4LG13220 P NAVEEN KUMAR 1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 433212 100030 6 LT1 211 0.2600 0 797 28 1 0 3 0.8400 -27 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4896323 0 0 0 1 0 0 0 0 0 0 P NAVEEN KUMAR,1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465052262 6538127000 C5LG28311 GERALDINE PATRIX NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 433212 100080 6 LT1 211 0.5000 0 15921 68 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003012847D 0 0 0 1 0 0 0 0 0 0 GERALDINE PATRIX,NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 66.4200 73 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 1465052263 4494327000 C4LG23653 PANJAMMAL.J AMBEDKAR NAGAR DJ HALLI ByLORE-45 433212 100038 6 LT1 211 0.2400 0 8630 110 1 0 3 1 0 0 0 0 870 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111113018609 0 0 0 1 0 0 0 0 0 0 PANJAMMAL.J,AMBEDKAR NAGAR DJ HALLI ByLORE-45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 112.0800 123 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 1465052264 6621227000 C4EH22860 V.LAKSHANI 923 C BLOCK D.J.HALLY NA 433212 100043 6 LT1 211 1 0 4088 123 1 0 3 0.7400 -8 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891156 0 0 0 1 0 0 0 0 0 0 V.LAKSHANI,923 C BLOCK D.J.HALLY NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465052265 8367771147 C5LG55321 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ #6/5 AMAR LAYOUT 433212 0 6 LT1 211 1 0 1566 51 1 0 3 0.8200 770 3.2600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 4054833 0 0 0 2 0 0 0 0 0 0 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ,#6/5 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 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 2.1940 2 1465052266 7754917000 C5LG19339 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000052 6 LT1 211 0.2400 0 6867 164 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827567 0 0 0 2 0 0 0 0 0 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465052267 7736917000 C5EH2128 ALTAF SHARIEF M4, D.J.HALLI - 433212 680 6 LT1 211 3 0 12971 111 1 0 3 1 997 6.5600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000865924 0 0 0 1 0 0 0 0 0 0 ALTAF SHARIEF,M4, D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052268 3997817000 C5LG12796 M. ZACHARIA. D J HALLI - 433212 30000034 6 LT1 211 0.4800 0 1641 52 1 0 3 0.8000 194 2.5000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829607 0 0 0 1 0 0 0 0 0 0 M. ZACHARIA.,D J HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465052269 9173427000 C5LG12523 E.V.PURUSHOTHAM T P NO873 ASHOK NAGAR, 433212 100089 6 LT1 211 0.2400 0 5084 72 1 0 3 0.8100 131 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891944 0 0 0 1 0 0 0 0 0 0 E.V.PURUSHOTHAM,T P NO873 ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1465052270 8359917000 C5LG15203 MOHAMMED SAIF HAJEERA #10 C BLOCK DJ HALLI BLORE 45 433212 30000037 6 LT1 211 0.4800 0 944 5 1 0 3 1 16 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829614 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAIF HAJEERA,#10 C BLOCK DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465052271 7752491205 C5LG45888 SAJIDA PARVEEN N M #2/2 AMAR LAYOUT 433212 410 6 LT1 211 1 0 19545 106 1 0 3 0.9900 2890 23.0700 0 0 5870 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.5870 (ignore if paid) 0 99999 51816014 0 0 0 2 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1.7200 2 1465052272 6735300696 C5LG46058 SARDAR BASHA #08 AMAR LAYOUT 433212 1430 6 LT1 211 1 0 7043 93 1 0 3 0.9800 627 2.7000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 999999 BD0909216 0 0 0 4 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1465052273 3089227000 C5EH2280 A NASEER AHMED KHAN NO 4/1, MUNESHWARA NAGAR, D J HALLI, 433212 600 6 LT1 211 3 0 15520 147 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007260084 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,NO 4/1, MUNESHWARA NAGAR, D J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 131.5000 145 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 1465052274 6714127000 C4EH27193 NOORUNNISA NA NA 433212 90 6 LT1 211 2 0 20505 145 1 0 3 0.9100 0 0 0 0 4590 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 100003022254AD 0 0 0 2 0 0 0 0 0 0 NOORUNNISA,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 216.7500 0 2024-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1465052277 0981917000 C5EH2160 ABDUL YOUSUF NO.10, ANWAR LAYOUT - 433212 760 6 LT1 211 3 0 5208 146 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4925566 0 0 0 2 0 0 0 0 0 0 ABDUL YOUSUF,NO.10, ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465052278 8369227000 4CLG21829 P.KANNAN NO 15/16, C BLOCK, 433212 30000031 6 LT1 211 0.2000 0 1770 58 1 0 3 0.8400 241 1.2500 0 0 290 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4829604 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16, C BLOCK, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465052279 8364817000 C5EH2070 AYESHA BEGUM NO.2, K.G.HALLY - 433212 1520 6 LT1 211 3 0 17352 145 1 0 3 1 9 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000885949 0 0 0 1 0 0 0 0 0 0 AYESHA BEGUM,NO.2, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 99.0800 109 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 1465052280 6305127000 C5LG34039 AMUDA #132, SHIVARAJ ROAD S R BLOCK,DJ HALLI 433212 100008 6 LT1 211 0.5000 0 6208 19 1 0 3 1 146 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 6305127374D 0 0 0 1 0 0 0 0 0 0 AMUDA,#132, SHIVARAJ ROAD S R BLOCK,DJ HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052281 9247822005 C5LG53719 A PAULRAJ MARY SUDHA #19 AMBEDKAR NAGARA 433212 0 6 LT1 211 1 0 2287 61 1 0 3 0.8100 0 2.4900 0 0 660 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67418327 0 0 0 1 0 0 0 0 0 0 A PAULRAJ MARY SUDHA,#19 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 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 1.1000 2 1465052282 4386317317 C5LG45880 SAJIDA PARVEEN N M #2/2 AMAR LAYOUT 433212 390 6 LT1 211 1 0 3434 13 1 0 3 0.8400 -66 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 51816006 0 0 0 0 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-04-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465052283 6095847717 C5LG48271 C MANI #0 1 B & C BLOCK 433212 100004 6 LT1 211 1 0 9583 149 1 0 3 0.9700 0 0 0 0 4060 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4060 (ignore if paid) 0 1000000 BD0946777 0 0 0 2 0 0 0 0 0 0 C MANI,#0 1 B & C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465052284 4970127000 C4LG33910 Not Avail DR AMBEDKAR SCHOOL,B&C BLOCK,BANGALORE-560045 433212 30000152 6 LT1 211 0.2400 0 10647 89 1 0 3 1 74 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003064162D 0 0 0 1 0 0 0 0 0 0 Not Avail,DR AMBEDKAR SCHOOL,B&C BLOCK,BANGALORE-560045 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052285 4985127000 3E1952 ISMAIAL NA NA 433212 100072 6 LT1 211 0.2800 0 2879 61 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4890687 0 0 0 1 0 0 0 0 0 0 ISMAIAL,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465052286 4583829948 C5LG55676 JACKLIN NO10 SANDHYAVOO NAGARA 433212 6000000 6 LT1 211 1 0 1777 68 1 0 3 0.7800 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 8553644 0 0 0 0 0 0 0 0 0 0 JACKLIN,NO10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465052287 4968745681 C5LG46098 M.JOSHUVA # 2 2 SMLINE 433212 30000063 6 LT1 211 1 0 4765 54 1 0 3 0.9100 109 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52195355 0 0 0 2 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465052288 9241027000 C5EH17790 GERALDINE PATRIX NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 433212 100079 6 LT1 211 0 1 30163 187 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003003428D 0 0 0 1 0 0 0 0 1 0 GERALDINE PATRIX,NO-4,4TH CROSS,AMBEDKARNAGAR, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 178.3300 196 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 1465052289 1352227000 C5LG13291 FAHMEEDA NISAR #4/2, AMAR L/O, 433212 820 6 LT1 211 1 0 18474 228 1 0 3 1 33 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007169872 0 0 0 1 0 0 0 0 0 0 FAHMEEDA NISAR,#4/2, AMAR L/O, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 121.5800 134 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 1465052290 6808227000 C5LG21058 P S FIROZ BEGUM NO1888,K.G HALLI BANGALORE. 433212 210 6 LT1 211 0.4800 0 13121 103 1 0 3 1 15 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007250749 0 0 0 1 0 0 0 0 0 0 P S FIROZ BEGUM,NO1888,K.G HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 118.1700 130 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 1465052291 4571227000 C5LG20725 K.L.NOOR JAHAN NO43, 6TH BLOCK, AMARL/O, 3RD CROSS, DJHALLI, 433212 1300 6 LT1 211 0.4800 0 18110 114 1 0 3 1 0 0 0 0 2910 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2910 (ignore if paid) 0 99999 100007199510 0 0 0 1 0 0 0 0 0 0 K.L.NOOR JAHAN,NO43, 6TH BLOCK, AMARL/O, 3RD CROSS, DJHALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052293 9245341907 C5LG57250 M LAKSHMAN NO 131/2 D J HALLI 433212 0 6 LT1 211 1 0 537 39 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70016045 0 0 0 2 0 0 0 0 0 0 M LAKSHMAN,NO 131/2 D J HALLI 0 0 0 0 0 0 0 0 2026-03-06 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 1.5200 2 1465052294 5292748717 C5EH28848 TARFEEN BANU NO 18, 3RD CROSS, 433212 30000002 6 LT1 211 2 0 4863 70 1 0 3 0.7900 0 0 0 0 300 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37631909 0 0 0 1 0 0 0 0 0 0 TARFEEN BANU,NO 18, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 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 1.2800 2 1465052295 1552269153 C5EH24741 S.MUTHU MANICKAM NO,3, AMBEDKAR NAGAR 433212 23 6 LT1 211 0.4000 0 9796 84 1 0 3 1 0 1.6200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111112696294 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NO,3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 1465052296 6401027000 C4LG37832 MR.A.MUNIVEL NO.113,MUNESHWARANAGARA,SANDIYAVOO LINE 433212 30000146 6 LT1 211 0.2400 0 3636 100 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4924032 0 0 0 1 0 0 0 0 0 0 MR.A.MUNIVEL,NO.113,MUNESHWARANAGARA,SANDIYAVOO LINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465052297 6409345119 C5LG37685 G.PALANI NO16913 3RD CROSS 433212 100018 6 LT1 211 0.4800 0 7465 32 1 0 3 1 464 1.9300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 111115879306D 0 0 0 1 0 0 0 0 0 0 G.PALANI,NO16913 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052298 7324917000 C5LG26671 AHMED AZEEZ KALUDI HASEENA AH NO13, ANWAR LAYOUT, D.J HALLI, BANGALORE 433212 990 6 LT1 211 0.4800 0 10845 0 1 0 3 1 -572 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003018340D 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDI HASEENA AH,NO13, ANWAR LAYOUT, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052299 1244444454 C5LG48268 C MANI # 01 B & C BLOCK 433212 100007 6 LT1 211 1 0 4794 44 1 0 3 0.5500 0 0 0 0 1060 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BD0931969 0 0 0 0 0 0 0 0 0 0 C MANI,# 01 B & C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.2300 2 1465052300 0125106736 C5LG57201 AJAZ AHMED #0 4. MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 1 0 1275 117 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007248 0 0 0 2 0 0 0 0 0 0 AJAZ AHMED,#0 4. MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465052301 1538327000 C5EH10912 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 0 1 2349 35 1 0 3 0.8400 0 0 0 0 810 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4925574 0 0 0 1 0 0 0 0 1 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465052302 4764227000 C4EH393 GEARLDINE PATRICK NA NA 433212 100081 6 LT1 211 2 0 3641 127 1 0 3 0.5700 0 1.6300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4896338 0 0 0 1 0 0 0 0 0 0 GEARLDINE PATRICK,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465052303 0146427000 3ELG36479 A.JAYARAM NA NA 433212 30000008 6 LT1 211 0.2400 0 7349 72 1 0 3 1 275 1 0 0 710 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110295241 0 0 0 2 0 0 0 0 0 0 A.JAYARAM,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465052304 9051817000 C5LG19340 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000061 6 LT1 211 0.2400 0 2641 62 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827572 0 0 0 2 0 0 0 0 0 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1465052305 1554027000 C5EH10691 M JOSHUVA NO 22 SM LINE RT NAGAR 433212 30000054 6 LT1 211 0 1 2041 64 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827566 0 0 0 1 0 0 0 0 1 0 M JOSHUVA,NO 22 SM LINE RT NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465052306 0143917000 C5LG13877 A.RESHMA KG HALLI - 433212 880 6 LT1 211 0.4800 0 14071 130 1 0 3 1 623 3.7800 0 0 1080 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007188420 0 0 0 1 0 0 0 0 0 0 A.RESHMA,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.4200 105 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 1465052308 1246801491 C5LG56902 MOHAMMED IKRAM #14 /1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 433212 0 6 LT1 211 1 0 3490 236 1 0 3 0.8900 0 6.7200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007146 0 0 0 2 0 0 0 0 0 0 MOHAMMED IKRAM,#14 /1 AMBEDAKAR NAGAR 3RD CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465052213 6824427000 3ELG36753 PANJAMMAL.J AMBEDKAR NAGAR DJ HALLI ByLORE-45 433212 100035 6 LT1 211 0.1600 0 1814 53 1 0 3 0.7600 -4 0 0 0 250 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4891881 0 0 0 0 0 0 0 0 0 0 PANJAMMAL.J,AMBEDKAR NAGAR DJ HALLI ByLORE-45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465052215 6816105965 C5LG50024 VINOD C #28 SANDIYAVOO MASTRY LANE 433212 30000071 6 LT1 211 1 0 2246 35 1 0 3 0.8700 13 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 52933792 0 0 0 1 0 0 0 0 0 0 VINOD C,#28 SANDIYAVOO MASTRY LANE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1465052216 7135027000 C5LG21059 P S FIROZ BEGUM NO1888,K.G HALLI BANGALORE. 433212 200 6 LT1 211 0.4800 0 17034 117 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003025070AD 0 0 0 1 0 0 0 0 0 0 P S FIROZ BEGUM,NO1888,K.G HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.9200 70 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 1465052218 9085427000 C4LG35382 GEETHA S NO.913 C.BLOCK AMBEDKAR NAGAR 433212 100015 6 LT1 211 0.2400 0 3246 68 1 0 3 0.8700 164 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2688996 0 0 0 2 0 0 0 0 0 0 GEETHA S,NO.913 C.BLOCK AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465052219 0684227000 C4LG35603 G.LILLY NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 433212 100047 6 LT1 211 0.2400 0 3195 77 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891142 0 0 0 1 0 0 0 0 0 0 G.LILLY,NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465052220 3503027000 C4LG44851 V.LAKSHMI NO923 C, BLOCK D.J.HALLY NA 433212 100042 6 LT1 211 0.2400 0 437 23 1 0 3 0.7800 -28 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891157 0 0 0 1 0 0 0 0 0 0 V.LAKSHMI,NO923 C, BLOCK D.J.HALLY NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465052221 7556858060 C5LG40322 MARY SUDHA NO.112 1ST MAIN 433212 30000143 6 LT1 211 0.2400 0 6154 6 1 0 3 1 0 1.9200 0 0 370 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112816392 0 0 0 1 0 0 0 0 0 0 MARY SUDHA,NO.112 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052222 5120027000 C5LG21812 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000125 6 LT1 211 0.2400 0 2493 79 1 0 3 0 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003046952D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465052223 7055650299 C5LG45887 SAJIDA PARVEEN N M # 2/2 AMAR LAYOUT 433212 470 6 LT1 211 1 0 8458 87 1 0 3 0.8400 0 0 0 0 350 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.350 (ignore if paid) 0 99999 51816013 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,# 2/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-09-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1465052225 5107027000 C4EH32997 MUBEENA BEGUM BANGALORE - 433212 240 6 LT1 211 3 0 15120 125 1 0 3 1 0 1 0 0 320 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003011869AD 0 0 0 1 0 0 0 0 0 0 MUBEENA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.4200 105 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 1465052226 3586496978 C5LG37704 S.MUTHU MANICKAM NO 3, AMBEDKAR NAGAR 433212 100021 6 LT1 211 0.4000 0 8996 60 1 0 3 1 123 1.5600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111115894670 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NO 3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 79.9200 88 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 1465052227 5102427000 C4LG22935 SAFIULLAH KHAN 1611 NA 433212 30000161 6 LT1 211 0.4800 0 3342 83 1 0 3 0.7500 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891151 0 0 0 2 0 0 0 0 0 0 SAFIULLAH KHAN,1611 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 68.6100 75 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465052228 5413427000 C4LG13221 P NAVEEN KUMAR 1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 433212 29 6 LT1 211 0.2600 0 5058 141 1 0 3 0.9600 -3 0 0 0 530 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BD0946308 0 0 0 2 0 0 0 0 0 0 P NAVEEN KUMAR,1/2 AND C BLOCK 3RD CROSS AMBEDKAR NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465052416 5054127000 C5EH7173 MUSTAFA SHARIFF #22, DJ HALLI BLORE 45 433212 1180 6 LT1 211 2 0 15128 155 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007190914 0 0 0 1 0 0 0 0 0 0 MUSTAFA SHARIFF,#22, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052419 3536027000 C4LG22084 GUNDAPPA NA NA 433212 30000155 6 LT1 211 0.2400 0 2758 69 1 0 3 1 -64 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003035634D 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 92.0800 101 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 1465052420 8515027000 C5LG29574 VINOD C NO-204,D J HALLI,BYLORE. - 433212 30000070 6 LT1 211 0.2400 0 16601 53 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003067742D 0 0 0 1 0 0 0 0 0 0 VINOD C,NO-204,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1465052422 6165165567 C5EH36349 S.BALAJI S RAMA MURTHY # 02 AMBEDKAR NAGAR 433212 0 6 LT1 211 2 0 7346 119 1 0 3 0.8900 0 0 0 0 1540 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1540 (ignore if paid) 0 0 BD0945185 0 0 0 2 0 0 0 0 0 0 S.BALAJI S RAMA MURTHY,# 02 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465052423 3444817000 C5EH12314 AHMED AZEEZ KALUDI HASEENA AH NO21, ANWAR L/O, BANGALORE 433212 970 6 LT1 211 0 1 14918 38 1 0 3 1 -1766 0 0 0 850 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007206720 0 0 0 1 0 0 0 0 1 0 AHMED AZEEZ KALUDI HASEENA AH,NO21, ANWAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052424 8422127000 C4LG23590 M PALANI 1/2 B AND C BLOCK 3RD CROSS AMBEDK NAGAR DJ HALLI 433212 100027 6 LT1 211 0.1400 0 471 15 1 0 3 0.8100 -90 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4896336 0 0 0 1 0 0 0 0 0 0 M PALANI,1/2 B AND C BLOCK 3RD CROSS AMBEDK NAGAR DJ HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1465052425 9515917000 C5LG34218 N THANVEER AHMED, NEFEESA AKTA #3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 433212 50 6 LT1 211 1 0 15246 113 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 9515917688D 0 0 0 1 0 0 0 0 0 0 N THANVEER AHMED, NEFEESA AKTA,#3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 91.6700 101 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 1465052426 9522541113 C5LG57200 AJAZ AHMED # 0 4 MUNESWARA NAGARA K G HALLI 433212 0 6 LT1 211 1 0 643 55 1 0 3 0.7500 4 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007255 0 0 0 0 0 0 0 0 0 0 AJAZ AHMED,# 0 4 MUNESWARA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465052427 6878127000 C5LG15921 T.JAYA SIMHA AMBEDKAR NAGAR D.J.HALLI - 433212 100092 6 LT1 211 1 0 1593 37 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2688997 0 0 0 1 0 0 0 0 0 0 T.JAYA SIMHA,AMBEDKAR NAGAR D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465052428 3321927632 C5LG49032 S.BALAJI S RAMA MURTHY #0 2 AMBEDKAR NAGAR 433212 0 6 LT1 211 1 0 2407 30 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 BD0945187 0 0 0 1 0 0 0 0 0 0 S.BALAJI S RAMA MURTHY,#0 2 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465052429 0008027000 C5LG26336 SALMA ROOHI NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 433212 100014 6 LT1 211 0.5000 0 13173 113 1 0 3 1 271 1.1100 0 0 1730 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100003028575D 0 0 0 1 0 0 0 0 0 0 SALMA ROOHI,NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465052430 6886475238 C5LG46100 M.JOSHUVA # 2 2 SMLINE 433212 30000060 6 LT1 211 1 0 5111 55 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52195357 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465052157 8155917000 C5EH9886 NASEER AHAMED NO17 D J HALLI BANGALORE - 433212 720 6 LT1 211 0 1 3574 28 1 0 3 1 337 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007272874 0 0 0 1 0 0 0 0 1 0 NASEER AHAMED,NO17 D J HALLI BANGALORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052158 2587027000 C4EH23466 SRI KANNAN .P DR.AMBEDKAR NAGAR, C-BLOCK, 433212 30000023 6 LT1 211 2 0 6507 155 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829615 0 0 0 1 0 0 0 0 0 0 SRI KANNAN .P,DR.AMBEDKAR NAGAR, C-BLOCK, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465052159 0078917000 C4EH10828 KUMAR SHANK 2 NA 433212 100078 6 LT1 211 3 0 5094 113 1 0 3 0.6900 -18 0 0 0 80 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A4896329 0 0 0 0 0 0 0 0 0 0 KUMAR SHANK,2 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 134 147 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465052160 5626917000 C5LG4961 M.LAKSHMAN REDDY NO.131/2, D.J.HALLY - 433212 530 6 LT1 211 0.4800 0 10623 110 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007165112 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAN REDDY,NO.131/2, D.J.HALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 116.7500 128 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 1465052161 7664427000 C5EH1764 M.LAKSHMAN NO.187/12,MUNESHWAR NAGAR - 433212 540 6 LT1 211 3 0 17560 144 1 0 3 1 -323 0 0 0 510 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007268967 0 0 0 1 0 0 0 0 0 0 M.LAKSHMAN,NO.187/12,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 175.6700 193 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 1465052163 0686327000 C5LG19000 A JAYARAMAN NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 433212 30000021 6 LT1 211 0.2400 0 1849 36 1 0 3 1 -43 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891886 0 0 0 1 0 0 0 0 0 0 A JAYARAMAN,NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465052164 4714127000 C5LG32869 G.PALANI 6,913, 3RD CRS, AMBEDKAR NAGAR, BANGALORE 433212 100016 6 LT1 211 0.4800 0 21087 152 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 4714127034D 0 0 0 1 0 0 0 0 0 0 G.PALANI,6,913, 3RD CRS, AMBEDKAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 152.6700 168 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 1465052387 5263027000 C5EH12310 AHMED AZEEZ KALUDIHASEENA AZE NO25/1, ASHOK NAGAR, BANGALORE 433212 920 6 LT1 211 0 1 7553 24 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007179200 0 0 0 1 0 0 0 0 1 0 AHMED AZEEZ KALUDIHASEENA AZE,NO25/1, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052448 1137705177 C5TP12129 SUHAIL BAIG NO TP206/15 BLOCK 08 3 RD CROSS AMAR LAYOUT 433212 0 6 1LT7A 710 1 0 7114 855 1 0 3 0.9600 0 9.2000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 67589730 0 0 0 8 0 0 0 0 0 0 SUHAIL BAIG,NO TP206/15 BLOCK 08 3 RD CROSS AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 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 1 0 0 7.6700 2 1465052412 0806517000 C5P131 GULNAR BEGUM NO.1,VISHVESHWARAIAH NAGAR - 433212 100009 6 LT5 511 0 7 14551 146 1 0 3 1 3871 24.1100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14004031 0 9999999 100002999763D 0 0 0 3 0 0 0 0 1 0 GULNAR BEGUM,NO.1,VISHVESHWARAIAH NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 2.5000 2 1465052390 5346115234 C5LG55319 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ #6 /5 AMAR LAYOUT 433212 0 6 LT1 211 1 0 2938 119 1 0 3 0.8700 0 0 0 0 720 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 4054843 0 0 0 2 0 0 0 0 0 0 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ,#6 /5 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1140 2 1465052389 7292608726 C5EH32557 A MUNIVEL 113 433212 30000147 6 LT1 211 1 0 3531 46 1 0 3 0.8200 0 1 0 0 420 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2527978 0 0 0 1 0 0 0 0 0 0 A MUNIVEL,113 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 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 0.9400 2 1465052388 3651009525 C5LG40319 MARY SUDHA NO112 1ST MAIN 433212 30000142 6 LT1 211 0.2400 0 6356 27 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111112816390 0 0 0 1 0 0 0 0 0 0 MARY SUDHA,NO112 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.8300 38 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 1465052565 4220327000 C5LG14605 NOORUNISSA SHAMPUR ROAD DJ HALLI BLORE 45 433212 110 6 LT1 211 0.6400 0 9323 103 1 0 3 1 0 1 0 0 880 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003007788AD 0 0 0 1 0 0 0 0 0 0 NOORUNISSA,SHAMPUR ROAD DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 78.1700 86 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 1465052470 2511620379 C5LG40443 K.VANI NO.20 AMBEDKAR NAGAR 433212 100056 6 LT1 211 1 0 80 0 1 0 3 1 153 1.5800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111116070357 0 0 0 0 0 0 0 0 0 0 K.VANI,NO.20 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.0100 2 1465052471 1213136667 C5LG53718 A PAULRAJ MARY SUDHA # 1 9 AMBEDKAR NAGARA 433212 0 6 LT1 211 1 0 4128 83 1 0 3 0.9200 0 0 0 0 2860 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 67418326 0 0 0 0 0 0 0 0 0 0 A PAULRAJ MARY SUDHA,# 1 9 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465052472 4124027000 BJL664 PADMA 30 .D.NAGARE BLOCK . 433212 30000053 6 LT1 211 0.0400 0 2912 93 1 0 3 0.9200 0 2.2000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827579 0 0 0 0 0 0 0 0 0 0 PADMA,30 .D.NAGARE BLOCK . 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465052473 0802127000 C5LG19727 SYED SADATH YASMEEN FATHIMA NO2-1 AMAR L/O D.J HALLI BANGALORE 433212 290 6 LT1 211 0.4800 0 8964 50 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007174680 0 0 0 1 0 0 0 0 0 0 SYED SADATH YASMEEN FATHIMA,NO2-1 AMAR L/O D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052474 2260358000 C5LG35083 P.KANNAN #1/16,3RD CROSS,D.J.HALLI,BANGALORE 433212 30000029 6 LT1 211 0.2400 0 15560 102 1 0 3 1 27 0 0 0 210 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2260358576D 0 0 0 1 0 0 0 0 0 0 P.KANNAN,#1/16,3RD CROSS,D.J.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.5000 94 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 1465052475 7996127000 C5LG19726 SYED SADATH YASMEEN FATHIMA NO2-1 AMAR L/O D.J HALLI BANGALORE 433212 280 6 LT1 211 0.4800 0 8333 42 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000864236 0 0 0 1 0 0 0 0 0 0 SYED SADATH YASMEEN FATHIMA,NO2-1 AMAR L/O D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.1700 69 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 1465052476 7943004451 C5EH36350 S.BALAJI S RAMA MURTHY #02 AMBEDKAR NAGAR 433212 0 6 LT1 211 2 0 7929 146 1 0 3 0.9000 0 0 0 0 580 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.580 (ignore if paid) 0 0 BD0945186 0 0 0 2 0 0 0 0 0 0 S.BALAJI S RAMA MURTHY,#02 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465052477 2267327000 C5LG34217 N.TANVEER AHMED NAFEESA AKHT # 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 433212 40 6 LT1 211 1 0 16900 130 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 2267327881D 0 0 0 1 0 0 0 0 0 0 N.TANVEER AHMED NAFEESA AKHT,# 3, VISHWESHWARAIAH BLOCK MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052478 2615917000 C4LG37911 NOORUNNISA #2, SHAMPURA ROAD DJ HALLI , BLORE 45 433212 120 6 LT1 211 1 0 16701 93 1 0 3 1 281 3.6200 0 0 2380 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100003018667AD 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,#2, SHAMPURA ROAD DJ HALLI , BLORE 45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 137.5800 151 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 1465052479 2603327000 C5LG33971 C.MANI #3/1,24,4TH CROSS NEAR AMBEDKAR SCHOOL 433212 100087 6 LT1 211 0.4800 0 16357 146 1 0 3 1 0 2.0900 0 0 3890 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 2603327810D 0 0 0 1 0 0 0 0 0 0 C.MANI,#3/1,24,4TH CROSS NEAR AMBEDKAR SCHOOL 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052480 1860227000 C5LG34219 N THANVEER AHMED, NEFEESA AKTA #3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 433212 60 6 LT1 211 1 0 18899 134 1 0 3 1 0 1.4600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 1860227849D 0 0 0 1 0 0 0 0 0 0 N THANVEER AHMED, NEFEESA AKTA,#3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 125.8300 138 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 1465052481 7993127000 C5LG27551 C.MANI NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 433212 100084 6 LT1 211 0.4800 0 22100 119 1 0 3 1 0 0 0 0 1480 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003022886D 0 0 0 1 0 0 0 0 0 0 C.MANI,NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 94.2500 104 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 1465052482 2157719732 C5LG56910 AKRAM BASHA I #14, AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 1437 84 1 0 3 0.9400 -2 1.6500 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007144 0 0 0 3 0 0 0 0 0 0 AKRAM BASHA I,#14, AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 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 2.5900 2 1465052483 7940412688 C5LG55677 JACKLIN NO 10 SANDHYAVOO NAGARA 433212 0 6 LT1 211 1 0 646 30 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 4054445 0 0 0 1 0 0 0 0 0 0 JACKLIN,NO 10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3170 2 1465052485 7946677746 C5EH32558 A MUNIVEL 113 433212 30000148 6 LT1 211 1 0 10186 97 1 0 3 0.9700 666 4.6200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 BC2527979 0 0 0 2 0 0 0 0 0 0 A MUNIVEL,113 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1465052486 2633069108 C5LG52920 NIRESH # 1 2 AMBEDKAR NAGARA 433212 17 6 LT1 211 1 0 4032 76 1 0 3 0.9400 337 1.3900 0 0 1510 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 53324761 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465052487 2347127000 C4LG29853 R.H MANI NO.49 D.J HALLI - 433212 30000055 6 LT1 211 0.2400 0 1603 44 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827563 0 0 0 0 0 0 0 0 0 0 R.H MANI,NO.49 D.J HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465052488 2304027000 3EEH3348 VISWANATH 1513 NA 433212 100068 6 LT1 211 3.2000 0 5175 133 1 0 3 0.7600 0 0 0 0 1190 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BD1156002 0 0 0 2 0 0 0 0 0 0 VISWANATH,1513 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465052489 2558027000 C4LG17222 P.KANNAN NO 15/16, C BLOCK, 433212 30000027 6 LT1 211 0.2000 0 1939 7 1 0 3 0.9400 -18 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829613 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16, C BLOCK, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465052490 7905817000 C4LG21828 P.KANNAN NO 15/16, C BLOCK, 433212 30000032 6 LT1 211 0.2000 0 920 20 1 0 3 0.7700 -56 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829603 0 0 0 0 0 0 0 0 0 0 P.KANNAN,NO 15/16, C BLOCK, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465052491 9932327000 C5LG19159 K ABIDA BANU NO 2/39 2ND CROSS ANWAR L/O BANGALORE 433212 1120 6 LT1 211 0.4800 0 15484 148 1 0 3 1 0 0 0 0 1460 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 110000878320 0 0 0 1 0 0 0 0 0 0 K ABIDA BANU,NO 2/39 2ND CROSS ANWAR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1465052492 7906817000 C5LG13253 DEVA SAGAYAM ASHOK NAGAR, K G HALLI,B-45. 433212 1090 6 LT1 211 0.4800 0 17733 108 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000875281 0 0 0 1 0 0 0 0 0 0 DEVA SAGAYAM,ASHOK NAGAR, K G HALLI,B-45. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 79.5000 87 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 1465052493 9937327000 C5LG19615 PARVEEN NO 2 AMAR L/O DJ HALLI BANGALORE 433212 0 6 LT1 211 1 0 2669 74 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4925569 0 0 0 2 0 0 0 0 0 0 PARVEEN,NO 2 AMAR L/O DJ HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465052495 1818917000 C4LG12162 C.K.IBRAHIM NA NA 433212 100070 6 LT1 211 0.2400 0 1730 11 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4890699 0 0 0 1 0 0 0 0 0 0 C.K.IBRAHIM,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465052496 2557327000 C5EH1801 SHRIMATHI MISRI BAI NO.13,B.D.A.LAYOUT,K.G.HALLY - 433212 1480 6 LT1 211 3 0 21052 128 1 0 3 1 0 0 0 0 630 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007177687 0 0 0 1 0 0 0 0 0 0 SHRIMATHI MISRI BAI,NO.13,B.D.A.LAYOUT,K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052497 7912227000 C4LG9379 NOT AVAIL NA NA 433212 100071 6 LT1 211 0.2400 0 2555 55 1 0 3 0.7500 0 0 0 0 550 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4890693 0 0 0 0 0 0 0 0 0 0 NOT AVAIL,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465052498 2562327000 C5LG27552 C.MANI NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 433212 100085 6 LT1 211 0.4800 0 19633 78 1 0 3 1 3 0 0 0 1690 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100003010997D 0 0 0 1 0 0 0 0 0 0 C.MANI,NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 118.2500 130 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 1465052499 5329477199 C5LG40320 MARY SUDHA NO 112 1ST MAIN 433212 30000140 6 LT1 211 0.2400 0 8745 45 1 0 3 1 -19 0 0 0 1240 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111115884238 0 0 0 1 0 0 0 0 0 0 MARY SUDHA,NO 112 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.5000 60 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 1465052500 6356127000 C5EH12315 AHMED AZEEZ KALUDI HASEENA AH NO21, ANWAR L/O, BANGALORE 433212 980 6 LT1 211 2 0 12883 59 1 0 3 1 1 0 0 0 1020 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007272965 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDI HASEENA AH,NO21, ANWAR L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052501 1215027000 C5LG18775 SYED SAIFULLA NO 32 3RD CROSS AMAR L/O, D J HALLI BANGALORE 433212 1450 6 LT1 211 1 0 30161 100 1 0 3 1 0 2.6500 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007148570 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,NO 32 3RD CROSS AMAR L/O, D J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 202.1700 0 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 1465052502 4126427000 BJL648 ARBHUTAM 14 .D.NAGARYE BLOCKY D.J.HALLI 433212 30000130 6 LT1 211 0.0400 0 3129 1 1 0 3 0.8500 -239 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 A2605660 0 0 0 0 0 0 0 0 0 0 ARBHUTAM,14 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465052503 7367817000 3ELG36478 A.JAYARAMA NA NA 433212 30000009 6 LT1 211 0.2400 0 4210 76 1 0 3 0.9700 431 3.3500 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891884 0 0 0 2 0 0 0 0 0 0 A.JAYARAMA,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465052504 9398740843 C5LG55706 MOHAMMED AFTAB AHMED NO 14 AMAR LAYOUT 433212 0 6 LT1 211 1 0 1217 43 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 68141662 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,NO 14 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465052505 7368017377 C5LG42409 A.MUNIVEL NO 113, MUNESHWARA NAGAR 433212 30000145 6 LT1 211 0.5000 0 6541 79 1 0 3 0.9300 -4 1.6600 0 0 260 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 29014834 0 0 0 1 0 0 0 0 0 0 A.MUNIVEL,NO 113, MUNESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465052506 8286027000 C4LG37397 R.KOTHANDAPANI S/ORATHNAMNO19 DR.AMBEDKAR NAGA R D.J HALLY 433212 100051 6 LT1 211 0.2400 0 3098 71 1 0 3 0.7200 0 0 0 0 1160 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A4891890 0 0 0 1 0 0 0 0 0 0 R.KOTHANDAPANI,S/ORATHNAMNO19 DR.AMBEDKAR NAGA R D.J HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465052507 8689565101 C5LG46253 ALEBERT DASS #3 9 ASNO10 SANDHYAVOO NAGARA 433212 30000134 6 LT1 211 1 0 1919 46 1 0 3 0.7100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52185424 0 0 0 1 0 0 0 0 0 0 ALEBERT DASS,#3 9 ASNO10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465052509 4024127000 C5LG21813 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000126 6 LT1 211 0.2400 0 1099 2 1 0 3 0 -96 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003046701D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465052510 4935739554 C5LG55318 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ #6 /5 AMAR LAYOUT 433212 0 6 LT1 211 1 0 4648 132 1 0 3 0.8800 627 2.6100 0 0 1540 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 4054841 0 0 0 2 0 0 0 0 0 0 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ,#6 /5 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6630 2 1465052511 1216427000 C5LG10990 ABDUL SAMAD NO25/1 ASHOK NAGAR. 433212 1020 6 LT1 211 0.4800 0 14174 136 1 0 3 1 0 9.2800 0 0 3160 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 100007148498 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,NO25/1 ASHOK NAGAR. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 150.8300 166 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 1465052513 2705213487 C5EH29773 W CAROLINE KAVITHA AMAR LAYOUT 433212 310 6 LT1 211 2 0 6954 90 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 BC2207269 0 0 0 3 0 0 0 0 0 0 W CAROLINE KAVITHA,AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1465052514 2219027000 C5LG3179 PANJAMAL AMBEDKAR NAGAR BANGALORE-45 433212 100037 6 LT1 211 0.4800 0 1296 17 1 0 3 0.8100 0 1 0 0 790 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4891893 0 0 0 1 0 0 0 0 0 0 PANJAMAL,AMBEDKAR NAGAR BANGALORE-45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.5400 2 1465052515 2024127000 C5LG11113 P.KANNAN NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 433212 30000025 6 LT1 211 0.2400 0 1390 66 1 0 3 0.8900 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829617 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465052516 2729917000 C5LG34346 S.MUTHU MANICKAM AMBEDKAR NAGAR D J HALLI MAIN ROAD 433212 100024 6 LT1 211 0.4800 0 11621 46 1 0 3 1 0 0 0 0 960 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2729917120D 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,AMBEDKAR NAGAR D J HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 87.8300 97 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 1465052517 2221082084 C5LG55703 MOHAMMED AFTAB AHMED N014 AMAR LAYOUT 433212 0 6 LT1 211 1 0 1481 72 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 68141656 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,N014 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1465052357 1742427000 C5LG21597 AHMED AZEEZ KALUDIHASEENA AZE NO25/1, ASHOK NAGAR, BANGALORE 433212 940 6 LT1 211 1 0 2 0 1 0 3 1 -441 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007137270 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDIHASEENA AZE,NO25/1, ASHOK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052358 0347127000 BJL649 SEETHA 15 .D.NAGARYE BLOCKY D.J.HALLI 433212 30000129 6 LT1 211 0.0400 0 3116 13 1 0 3 0.8300 -336 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829602 0 0 0 1 0 0 0 0 0 0 SEETHA,15 .D.NAGARYE BLOCKY D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465052359 1163043627 C5LG40442 K.VANI NO20; AMBEDKAR NAGAR 433212 100055 6 LT1 211 1 0 7932 109 1 0 3 1 0 0 0 0 1670 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112824650 0 0 0 1 0 0 0 0 0 0 K.VANI,NO20; AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465052360 8932327000 C5LG19510 MISRI BAI NO 13 BDA L/O KG HALLI - 433212 1500 6 LT1 211 0.2400 0 9928 66 1 0 3 1 2 0 0 0 1180 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 110000873616 0 0 0 1 0 0 0 0 0 0 MISRI BAI,NO 13 BDA L/O KG HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052361 1739817000 C5LG27372 SHOBHA NO204, P&T CONOLY, D.J HALLI, BANGALORE 433212 30000041 6 LT1 211 0.4800 0 10245 119 1 0 3 1 0 1.8000 0 0 500 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003038289D 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO204, P&T CONOLY, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.6700 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 2 1465052362 3286917000 C5LG11570 SHAHEEDA BEGUM NO2/56 ANWAR L/O. 433212 1360 6 LT1 211 1 0 17551 51 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007219836 0 0 0 1 0 0 0 0 0 0 SHAHEEDA BEGUM,NO2/56 ANWAR L/O. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 60.8300 67 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 1465052363 7007365992 C5LG45886 SAJIDA PARVEEN N M #2/ 2 AMAR LAYOUT 433212 450 6 LT1 211 1 0 2865 54 1 0 3 1 4 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100007141607D 0 0 0 1 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/ 2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 106.5000 117 2025-01-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465052364 4489986450 C5LG56909 AKRAM BASHA I #14. AMBEDKAR NAGARA C BLOCK 3 RD CROSS 433212 0 6 LT1 211 1 0 1483 95 1 0 3 0.9500 1802 13.4500 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70007156 0 0 0 1 0 0 0 0 0 0 AKRAM BASHA I,#14. AMBEDKAR NAGARA C BLOCK 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465052365 1146427000 C4EH27526 SAFIULLH KHAN 116/1 NA 433212 30000160 6 LT1 211 2 0 3530 128 1 0 3 0.9500 428 1.7400 0 0 1810 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4891158 0 0 0 2 0 0 0 0 0 0 SAFIULLH KHAN,116/1 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.0900 62 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1465052431 9531473012 C5EH34416 M.JOSHUVA #2 2 SMLINE 433212 30000069 6 LT1 211 1 0 8370 125 1 0 3 0.9300 7 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52195360 0 0 0 2 0 0 0 0 0 0 M.JOSHUVA,#2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465052432 5865327000 C5LG17679 JAYASHIMHA NO2,4TH CROSS AMBEDKAR NAGAR 433212 100094 6 LT1 211 1 0 3625 107 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2688991 0 0 0 2 0 0 0 0 0 0 JAYASHIMHA,NO2,4TH CROSS AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465052229 0889227000 C5LG17914 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000050 6 LT1 211 0.2400 0 1544 37 1 0 3 0.9700 2 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4896302 0 0 0 0 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.5600 60 2025-03-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465052230 8585227000 4CLG28489 GANESH 104 NA 433212 30000156 6 LT1 211 0.1600 0 9448 15 1 0 3 1 -48 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003069700D 0 0 0 1 0 0 0 0 0 0 GANESH,104 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1465052232 6221723979 C5LG36871 J.ANNADARAI NO.5. 3RD CROSS 433212 100033 6 LT1 211 0.4800 0 5658 41 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007218961 0 0 0 1 0 0 0 0 0 0 J.ANNADARAI,NO.5. 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 28.1700 38 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 1465052233 5626232020 C5LG48270 C MANI #0 1 B & C BLOCK 433212 100003 6 LT1 211 1 0 7840 172 1 0 3 0.8900 3 1.2900 0 0 1360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BD0946776 0 0 0 2 0 0 0 0 0 0 C MANI,#0 1 B & C BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465052234 9579127000 C5EH7954 T.JAYA SIMHA AMBEDKAR NAGAR D.J.HALLI - 433212 100093 6 LT1 211 0 1 612 15 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2688983 0 0 0 0 0 0 0 0 1 0 T.JAYA SIMHA,AMBEDKAR NAGAR D.J.HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.4500 2 1465052235 1069027000 C5LG17273 NASEER AHAMED NO17 D.J HALLY 433212 750 6 LT1 211 1 0 12897 128 1 0 3 1 223 1 0 0 450 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007146975 0 0 0 1 0 0 0 0 0 0 NASEER AHAMED,NO17 D.J HALLY 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 85.4200 94 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 1465052236 0050817000 C5LG33031 A DEVASAGAYAM #16,AMAR LAYOUT,DJ HALLI - 433212 1070 6 LT1 211 0.4800 0 9630 73 1 0 3 0 0 0 0 0 420 4332 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14004031 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 0050817528 0 0 0 0 0 0 0 0 0 0 A DEVASAGAYAM,#16,AMAR LAYOUT,DJ HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 71.2500 78 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 1465052238 9563373447 C5LG52924 NIRESH # 12 AMBEDKAR NAGARA 433212 13 6 LT1 211 1 0 2431 83 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 38134114 0 0 0 3 0 0 0 0 0 0 NIRESH,# 12 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1465052239 4914327000 C5LG19001 A JAYARAMAN NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 433212 30000022 6 LT1 211 0.2400 0 18683 151 1 0 3 1 0 0 0 0 1350 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1350 (ignore if paid) 0 1000000 100007083610 0 0 0 1 0 0 0 0 0 0 A JAYARAMAN,NO 897 1 ST CROSS DR AMBEDKAR NAGAR C BLOCK D J HAL 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052240 3189917000 C5LG17130 ALTAF SHARIFF NOM4 AMAR L/O 433212 690 6 LT1 211 1 0 30947 285 1 0 3 1 2102 8.5600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007239853 0 0 0 1 0 0 0 0 0 0 ALTAF SHARIFF,NOM4 AMAR L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 320.1700 0 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052241 0681204619 C5LG40436 K.VANI NO20 AMBEDKAR NAGAR 433212 100057 6 LT1 211 1 0 9027 59 1 0 3 1 -222 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111116051726 0 0 0 0 0 0 0 0 0 0 K.VANI,NO20 AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465052242 4089227000 C5LG13413 R.KOTHANDA PANI # 19, C BLOCK, DR. AMBEDKAR NAGAR, 433212 100053 6 LT1 211 0.2400 0 711 18 1 0 3 0.6400 -8 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891900 0 0 0 1 0 0 0 0 0 0 R.KOTHANDA PANI,# 19, C BLOCK, DR. AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 23.4500 33 2023-09-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1465052243 5211956415 C5LG45884 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 430 6 LT1 211 1 0 7142 121 1 0 3 0.8900 0 0 0 0 440 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.440 (ignore if paid) 0 99999 51816010 0 0 0 2 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465052244 0279327000 C5LG23172 R.VIJAYA NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 433212 30000043 6 LT1 211 0.4800 0 6296 150 1 0 3 0.9300 0 1.3800 0 0 1280 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4827573 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,NO16,SANDHYA NAGAR, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465052245 4107027000 C5EH21915 N THANVEER AHMED, NEFEESA AKTA #3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 433212 80 6 LT1 211 0 1 5098 41 1 0 3 1 -2 1.4200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 4107027711D 0 0 0 1 0 0 0 0 1 0 N THANVEER AHMED, NEFEESA AKTA,#3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052246 8754917000 3E3531 VADIVEL 1339 NA 433212 30000157 6 LT1 211 0.6000 0 885 20 1 0 3 0.8600 7 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891160 0 0 0 1 0 0 0 0 0 0 VADIVEL,1339 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-08-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465052247 5216227000 C5EH1950 AHMED AZEEZ KALUDI HASEENA AH NO.21,ANWAR LAYOUT - 433212 1000 6 LT1 211 3 0 16204 116 1 0 3 1 -234 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007233954 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDI HASEENA AH,NO.21,ANWAR LAYOUT - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-09-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052248 0767027000 C5LG31266 PINTO 7542, DJ HALLI, BANGALORE 433212 30000136 6 LT1 211 0.2400 0 9101 31 1 0 3 1 -68 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 0767027779D 0 0 0 1 0 0 0 0 0 0 PINTO,7542, DJ HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052249 1587027000 C5LG12795 M. ZACHARIA. D J HALLI - 433212 30000033 6 LT1 211 0.4800 0 2900 70 1 0 3 0.8600 395 2.7400 0 0 209 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.209 (ignore if paid) 0 9999999 A4829619 0 0 0 2 0 0 0 0 0 0 M. ZACHARIA.,D J HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465052250 0676227000 C4EH7795 V.NAGENDRAN NO-8 3RD CROSS AMBEDKAR NAGAR DJ HALLI BYLORE-45 433212 100046 6 LT1 211 2.3200 0 2091 62 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891895 0 0 0 1 0 0 0 0 0 0 V.NAGENDRAN,NO-8 3RD CROSS AMBEDKAR NAGAR DJ HALLI BYLORE-45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465052251 5501227000 C5EH10982 SYED SADATH YASMEEN FATHIMA NO2-1 AMAR L/O D.J HALLI BANGALORE 433212 300 6 LT1 211 0 1 15753 99 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007186094 0 0 0 1 0 0 0 0 1 0 SYED SADATH YASMEEN FATHIMA,NO2-1 AMAR L/O D.J HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052252 4192817000 C5LG503 S.KUMAR NO 10 D.J.HALLI 433212 30000123 6 LT1 211 0.2400 0 30597 53 1 0 3 0 -56 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003060917D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,NO 10 D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465052253 4202327000 C5EH12902 ADBUL SATTAR NO60, D.J HALLI, BANGALORE 433212 790 6 LT1 211 0 1 10290 73 1 0 3 1 -306 0 0 0 360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007193779 0 0 0 1 0 0 0 0 1 0 ADBUL SATTAR,NO60, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1465052254 0279917000 C4LG16861 PINTO 798 A N F 433212 30000121 6 LT1 211 0.4000 0 1294 34 1 0 3 0.8400 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4827578 0 0 0 0 0 0 0 0 0 0 PINTO,798 A N F 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465052255 5221817000 N6EH2377 JAYARAMAN 897 NA 433212 30000010 6 LT1 211 3 0 718 15 1 0 3 0.8600 -87 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891888 0 0 0 0 0 0 0 0 0 0 JAYARAMAN,897 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465052256 6632427000 C4EH14238 PANJAMMAL.J AMBEDKAR NAGAR DJ HALLI ByLORE-45 433212 100039 6 LT1 211 3 0 4313 132 1 0 3 0.6300 -321 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4890697 0 0 0 1 0 0 0 0 0 0 PANJAMMAL.J,AMBEDKAR NAGAR DJ HALLI ByLORE-45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465052258 1783659146 C5LG57216 VERGINI J NO 26 MUNESWARA NAGARA MAIN ROAD D J HALLI 433212 0 6 LT1 211 1 0 339 62 1 0 3 0.9200 0 1.3400 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70042714 0 0 0 2 0 0 0 0 0 0 VERGINI J,NO 26 MUNESWARA NAGARA MAIN ROAD D J HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1465052259 1178027000 3ELG36433 PUNCHAPPAN 298/B NA 433212 30000153 6 LT1 211 0.2400 0 2412 77 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4829610 0 0 0 1 0 0 0 0 0 0 PUNCHAPPAN,298/B NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1465052260 6626917000 C5LG13414 R.KOTHANDA PANI # 19, C BLOCK, DR. AMBEDKAR NAGAR, 433212 100054 6 LT1 211 0.2400 0 1630 32 1 0 3 0.9100 -47 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891897 0 0 0 0 0 0 0 0 0 0 R.KOTHANDA PANI,# 19, C BLOCK, DR. AMBEDKAR NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465052165 1199917000 C5LG18200 SAMAD SYED NO106 MUNESWARA NAGAR , 433212 1210 6 LT1 211 0.4800 0 10166 4 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007190570 0 0 0 1 0 0 0 0 0 0 SAMAD SYED,NO106 MUNESWARA NAGAR , 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052166 6844265399 C5EH31248 ALBERT AND DASS #39 AS NO 10 SANDHYAVOO NAGAR 433212 30000135 6 LT1 211 1 0 4338 75 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 111110501128D 0 0 0 1 0 0 0 0 0 0 ALBERT AND DASS,#39 AS NO 10 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052167 3011749283 C5LG46251 ALEBERT DASS #39 ASN O10 SANDHYAVOO NAGARA 433212 30000132 6 LT1 211 1 0 4532 80 1 0 3 0.8900 113 5.2400 0 0 1000 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 52185422 0 0 0 2 0 0 0 0 0 0 ALEBERT DASS,#39 ASN O10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465052168 1488027000 C4LG29822 G.LILLY NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 433212 100048 6 LT1 211 0.2400 0 2152 84 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891141 0 0 0 2 0 0 0 0 0 0 G.LILLY,NO-8/1 3RD AMBEDKAR NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465052169 5833722196 C5EH34334 FAHMEEDA NISAR #4/2 AMAR LAYOUT 433212 850 6 LT1 211 2 0 7695 211 1 0 3 0.9700 0 0 0 0 550 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2668174 0 0 0 3 0 0 0 0 0 0 FAHMEEDA NISAR,#4/2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 24.2500 34 2024-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465052170 6340427000 C5EH16262 SALMA ROOHI NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 433212 100011 6 LT1 211 0 1 23873 136 1 0 3 1 164 0 0 0 1990 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003019125D 0 0 0 1 0 0 0 0 1 0 SALMA ROOHI,NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465052171 1696431112 C5EH40786 JACKLIN # 10 SANDHYAVOO NAGARA 433212 6000000 6 LT1 211 2 0 2581 107 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 4054429 0 0 0 2 0 0 0 0 0 0 JACKLIN,# 10 SANDHYAVOO NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8770 2 1465052172 7165298428 C5LG46101 M.JOSHUVA # 2 2 SMLINE 433212 30000064 6 LT1 211 1 0 4257 90 1 0 3 0.8100 0 1.2400 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52195358 0 0 0 2 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465052173 8881917000 C5EH1729 MD.AYUB NO.25,ASHOK NAGAR - 433212 960 6 LT1 211 3 0 17902 118 1 0 3 1 1391 5.7800 0 0 3900 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 110000879936 0 0 0 1 0 0 0 0 0 0 MD.AYUB,NO.25,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 311.9200 0 2023-08-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052174 7973718257 C5LG55320 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ # 6/5 AMAR LAYOUT 433212 0 6 LT1 211 1 0 4962 181 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 4054844 0 0 0 2 0 0 0 0 0 0 BURHANUDDIN ALEEM ULLA QURESHI AND RESHMA TAJ,# 6/5 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6960 2 1465052175 7974227000 C5EH11420 MAHEEN BASHA NO2/38 2ND CROSS,AMAR L/O,RT NAGAR BANGALORE 433212 1170 6 LT1 211 2 0 23774 70 1 0 3 1 0 3.2000 0 0 1190 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 110000731737 0 0 0 1 0 0 0 0 0 0 MAHEEN BASHA,NO2/38 2ND CROSS,AMAR L/O,RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 216.5800 0 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 1465052176 1880757499 C5LG45889 P.S.FAIROZ BEGUM #1888/1395 MUNESWARA NAGARA 433212 130 6 LT1 211 0.2400 0 2098 38 1 0 3 0.7000 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 BC2669753 0 0 0 1 0 0 0 0 0 0 P.S.FAIROZ BEGUM,#1888/1395 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1465052177 2383127000 C5EH1800 SAMAD SYED NO.106,MUNESHWAR NAGAR - 433212 1200 6 LT1 211 3 0 8216 98 1 0 3 1 347 1.4200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007212309 0 0 0 1 0 0 0 0 0 0 SAMAD SYED,NO.106,MUNESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1465052178 7956227000 C4LG21827 P.KANNAN NO 16/15, C BLOCK, 433212 30000030 6 LT1 211 0.2000 0 4338 99 1 0 3 0.6000 110 0 0 0 1410 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4829605 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 16/15, C BLOCK, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465052179 1878458623 C5LG45878 SAJIDA PARVEEN N M #2 /2 AMAR LAYOUT 433212 370 6 LT1 211 1 0 5200 0 1 0 3 1 2339 19.3800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 51816004 0 0 0 0 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2 /2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 0.0010 2 1465052180 2384027000 C5LG34220 N THANVEER AHMED, NEFEESA AKTA #3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 433212 70 6 LT1 211 0 1 16602 172 1 0 3 1 1291 5.2600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 2384027340D 0 0 0 1 0 0 0 0 1 0 N THANVEER AHMED, NEFEESA AKTA,#3 VISHVESHWARAIAH BLOCK MUNESHWAR NAGAR KG HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 113.5000 125 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 1465052181 9876917000 C5LG6449 A.DEVA SAGAYAM ASHOK NAGAR BANGALORE 433212 1100 6 LT1 211 0.2400 0 13808 136 1 0 3 1 47 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 1B8556326477 0 0 0 1 0 0 0 0 0 0 A.DEVA SAGAYAM,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 224.0800 0 2025-03-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052182 2294127000 C5LG33621 ALTAF SHARIFF #M.4,AMMAR L/O D J HALLI 433212 700 6 LT1 211 0.4800 0 15874 189 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007269270 0 0 0 1 0 0 0 0 0 0 ALTAF SHARIFF,#M.4,AMMAR L/O D J HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052183 8144329627 C5LG55704 MOHAMMED AFTAB AHMED # 14 AMAR LAYOUT 433212 0 6 LT1 211 1 0 2931 143 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 68141657 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB AHMED,# 14 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465052185 8151371123 C5LG40321 MARY SUDHA NO 112, 1ST MAIN 433212 30000141 6 LT1 211 0.2400 0 6165 75 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111112816391 0 0 0 1 0 0 0 0 0 0 MARY SUDHA,NO 112, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052186 2886363161 C5LG52921 NIRESH # 1 2 AMBEDKAR NAGARA 433212 15 6 LT1 211 1 0 3216 99 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 1000000 53324762 0 0 0 2 0 0 0 0 0 0 NIRESH,# 1 2 AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465052187 3902170608 C5LG40439 K.VANI NO 20; AMBEDKAR NAGAR 433212 0 6 LT1 211 1 0 6414 35 1 0 3 1 0 1.5100 0 0 320 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111112825482 0 0 0 0 0 0 0 0 0 0 K.VANI,NO 20; AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 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 0.2400 2 1465052188 0573917000 C4EH6707 DASARATHA RAO NA NA 433212 30000005 6 LT1 211 3 0 4619 125 1 0 3 0.7300 956 5.9100 0 0 630 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4891894 0 0 0 2 0 0 0 0 0 0 DASARATHA RAO,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 50.7700 56 2023-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465052189 1467027000 C4LG9378 Not Avail NA NA 433212 100073 6 LT1 211 0.2400 0 2773 69 1 0 3 0.9400 0 0 0 0 410 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4890683 0 0 0 1 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1465052190 5300127000 N6EH9458 E.V.PURUSHOTHAM T P NO873 ASHOK NAGAR, 433212 100088 6 LT1 211 1.2400 0 2751 2 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891958 0 0 0 1 0 0 0 0 0 0 E.V.PURUSHOTHAM,T P NO873 ASHOK NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465052191 9268028789 C5LG57286 JAHAN NAAZ # 59 MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT1 211 1 0 1448 106 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70072358 0 0 0 2 0 0 0 0 0 0 JAHAN NAAZ,# 59 MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465052192 1486190390 C5LG36869 J.ANNADARAI NO.5 3RD CROSS 433212 100032 6 LT1 211 0.4800 0 14735 15 1 0 3 1 -15 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007184653 0 0 0 1 0 0 0 0 0 0 J.ANNADARAI,NO.5 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 94.4200 104 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 1465052194 7860327000 C5EH1792 MUSTAFA SHARIFF NO.22,ASHOK NAGAR - 433212 1190 6 LT1 211 3 0 16379 118 1 0 3 1 0 0 0 0 260 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007267798 0 0 0 1 0 0 0 0 0 0 MUSTAFA SHARIFF,NO.22,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 138.8300 153 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 1465052195 7864027000 C5LG3178 PANJAMMAL AMBEDKAR NAGAR BANGALORRE-45 433212 100040 6 LT1 211 0.4800 0 3430 87 1 0 3 0.7400 603 3.7200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A4891889 0 0 0 1 0 0 0 0 0 0 PANJAMMAL,AMBEDKAR NAGAR BANGALORRE-45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 48.7500 54 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 1465052197 0469968118 C5LG46093 M.JOSHUVA # 2 2 SMLINE 433212 30000057 6 LT1 211 1 0 7061 27 1 0 3 0.8600 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 52195350 0 0 0 0 0 0 0 0 0 0 M.JOSHUVA,# 2 2 SMLINE 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465052198 1482027000 C5LG4413 S.MOHAMMAD AMEEN K.G.HALLY - 433212 1320 6 LT1 211 0.4800 0 29673 203 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007153853 0 0 0 1 0 0 0 0 0 0 S.MOHAMMAD AMEEN,K.G.HALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 236.2500 0 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 1465052199 4788834631 C5LG46057 SARDAR BASHA #08 AMAR LAYOUT 433212 1410 6 LT1 211 1 0 7963 84 1 0 3 0.9900 273 1.1800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 BD0909215 0 0 0 2 0 0 0 0 0 0 SARDAR BASHA,#08 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465052200 1279917000 C4EH20911 JAYARAMAN 897 NA 433212 30000006 6 LT1 211 2 0 6807 30 1 0 3 1 -149 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100005562970D 0 0 0 1 0 0 0 0 0 0 JAYARAMAN,897 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 74.4200 82 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 1465052201 4797717000 C5LG11114 P.KANNAN NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 433212 30000026 6 LT1 211 0.2400 0 1183 33 1 0 3 0.8600 108 1 0 0 250 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4829618 0 0 0 1 0 0 0 0 0 0 P.KANNAN,NO 15/16,DR.AMBEDKAR NAGAR 1ST CROSS, C BLK 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465052202 4911004212 C5EH30878 ABDUL YOUSUF NO 6, 1 ST CROSS, 433212 770 6 LT1 211 1 0 9093 124 1 0 3 0.8500 0 2.8900 0 0 690 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.690 (ignore if paid) 0 99999 39055902 0 0 0 2 0 0 0 0 0 0 ABDUL YOUSUF,NO 6, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465052203 7345327000 C5LG18034 SMT MISRI BAI NO50, D,J HALLY - 433212 1490 6 LT1 211 0.2400 0 15393 112 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007262173 0 0 0 1 0 0 0 0 0 0 SMT MISRI BAI,NO50, D,J HALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 101.3300 111 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 1465052204 1273738724 C5EH29260 ISMAIL NO 12, 3D CROSS, 433212 100075 6 LT1 211 0 1 17675 158 1 0 3 0.9600 273 0 0 0 1080 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 32717293 0 0 0 2 0 0 0 0 0 0 ISMAIL,NO 12, 3D CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465052205 5390329371 C5LG37363 A NASEER AHMED KHAN NO 4/1 AMAR L/O 433212 670 6 LT1 211 0.5000 0 12995 169 1 0 3 1 3500 14.4100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007253647 0 0 0 1 0 0 0 0 0 0 A NASEER AHMED KHAN,NO 4/1 AMAR L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 101.7500 112 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 1465052206 8248084308 C5LG37706 S.MUTHU MANICKAM NO.3, AMBEDKAR NAGAR 433212 100019 6 LT1 211 0.4000 0 8699 17 1 0 3 1 2 0 0 0 210 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115874602 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NO.3, AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 65.5000 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 2 1465052207 1567327000 C5LG17911 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000047 6 LT1 211 0.2400 0 1970 23 1 0 3 0.7600 0 0 0 0 890 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4896315 0 0 0 0 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1465052208 6120027000 C5LG17912 SMT KAMALA MARY SANDIYAVOO MARY LIME MODI ROAD 433212 30000048 6 LT1 211 0.2400 0 2853 57 1 0 3 0.9100 -82 0 0 0 620 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4896317 0 0 0 0 0 0 0 0 0 0 SMT KAMALA MARY,SANDIYAVOO MARY LIME MODI ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465052209 1373327000 C5EH2925 ABDUL SATTAR NO 60, M.NAGAR D.J.HALLI 433212 780 6 LT1 211 2 0 9666 67 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007147250 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,NO 60, M.NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 65.8300 72 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 1465052210 0867404154 C5EH28847 TARFEEN BANU NO 18, 3RD CROSS, 433212 30000001 6 LT1 211 2 0 12321 103 1 0 3 0.9700 0 0 0 0 490 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37631908 0 0 0 2 0 0 0 0 0 0 TARFEEN BANU,NO 18, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465052211 8856327000 C5LG19160 K ABIDA BANU NO 2/39 2ND CROSS ANWAR L/O BANGALORE 433212 1110 6 LT1 211 0.4800 0 18085 110 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000733923 0 0 0 1 0 0 0 0 0 0 K ABIDA BANU,NO 2/39 2ND CROSS ANWAR L/O BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 103.3300 114 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 1465052212 8862027000 C5LG19391 MAHEEN BASHA-MEHAR TAJ BANU NO2/38 2ND CROSS AMAR L/O 433212 1130 6 LT1 211 0.4800 0 14040 70 1 0 3 1 -3 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000875041 0 0 0 1 0 0 0 0 0 0 MAHEEN BASHA-MEHAR TAJ BANU,NO2/38 2ND CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052391 6371327000 C5LG18065 VERONICA DANIEL NO888, C. BLOCK 433212 3000000 6 LT1 211 0.2400 0 3229 92 1 0 3 0.9800 -1 1 0 0 950 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2686639 0 0 0 1 0 0 0 0 0 0 VERONICA DANIEL,NO888, C. BLOCK 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1465052392 5337889547 C5EH28849 TARFEEN BANU NO 18 , 3RD CROSS, 433212 30000003 6 LT1 211 2 0 5746 80 1 0 3 0.9600 0 6.0200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 37631910 0 0 0 2 0 0 0 0 0 0 TARFEEN BANU,NO 18 , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465052393 4337327000 C5LG7064 MOHAMED AZAM PASHA NO 18, SAHDAB NAGAR, D J HALLI, B 45 433212 1280 6 LT1 211 1 0 15963 110 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007248293 0 0 0 2 0 0 0 0 0 0 MOHAMED AZAM PASHA,NO 18, SAHDAB NAGAR, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1465052394 3643427000 C5LG22402 ADBUL SATTAR NO60, D.J HALLI, BANGALORE 433212 800 6 LT1 211 0.2400 0 2225 22 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007170995 0 0 0 1 0 0 0 0 0 0 ADBUL SATTAR,NO60, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052395 3640427000 C4LG33909 KANGESH 13 NA 433212 30000151 6 LT1 211 0.2400 0 2142 86 1 0 3 0.9200 120 3.9800 0 0 410 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4829609 0 0 0 2 0 0 0 0 0 0 KANGESH,13 NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 22.1400 32 2024-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1465052396 5340408394 C5LG57284 JAHAN NAAZ # 5 9 MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT1 211 1 0 1376 88 1 0 3 0.8900 0 3.7800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70072353 0 0 0 2 0 0 0 0 0 0 JAHAN NAAZ,# 5 9 MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465052397 6048817000 C5EH10765 MAHEEN BASHA-MEHAR TAJ BANU NO2/38 2ND CROSS AMAR L/O 433212 1160 6 LT1 211 0 1 16583 71 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 100007247643 0 0 0 1 0 0 0 0 1 0 MAHEEN BASHA-MEHAR TAJ BANU,NO2/38 2ND CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052398 8293127000 C5EH1726 AHMED AZEEZ KALUDIHASEENA AZE NO.25/1,ASHOK NAGAR - 433212 930 6 LT1 211 3 0 14378 16 1 0 3 1 -368 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000886206 0 0 0 1 0 0 0 0 0 0 AHMED AZEEZ KALUDIHASEENA AZE,NO.25/1,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 112.4200 124 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 1465052399 5748327000 C5EH6547 A.RESHMA KG HALLI - 433212 870 6 LT1 211 0 1 11617 104 1 0 3 1 119 0 0 0 1030 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100007217671 0 0 0 1 0 0 0 0 1 0 A.RESHMA,KG HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 91.9200 101 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 1465052400 9413127000 C5LG4423 R.MD.ATHULLA NO.113,KADUGONDANAHALLY - 433212 1250 6 LT1 211 0.4800 0 3801 41 1 0 3 1 0 7.6300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 110000862740 0 0 0 1 0 0 0 0 0 0 R.MD.ATHULLA,NO.113,KADUGONDANAHALLY - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 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 1465052401 6057069042 C5LG40441 K.VANI NO20. AMBEDKAR NAGAR 433212 100063 6 LT1 211 1 0 7007 44 1 0 3 1 54 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111113072641 0 0 0 1 0 0 0 0 0 0 K.VANI,NO20. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465052402 4848520828 C5LG45882 SAJIDA PARVEEN N M #2/ 2 AMAR LAYOUT 433212 440 6 LT1 211 1 0 11435 143 1 0 3 0.8100 0 1.9900 0 0 960 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.960 (ignore if paid) 0 99999 51816008 0 0 0 3 0 0 0 0 0 0 SAJIDA PARVEEN N M,#2/ 2 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1465052403 5970127000 C5LG21814 S.KUMAR SANDHIAVOO NAGAR, D.J HALLI, 433212 30000127 6 LT1 211 0.2400 0 6173 149 1 0 3 0 1305 16.2600 0 0 1570 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003037718D 0 0 0 0 0 0 0 0 0 0 S.KUMAR,SANDHIAVOO NAGAR, D.J HALLI, 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 144.7300 159 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465052404 4852327000 C5EH2484 SYED SAIFULLA NO 28, ANWAR LAYOUT, D J HALLI, B 45 433212 1440 6 LT1 211 3 0 24460 156 1 0 3 1 0 0 0 0 250 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007205858 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,NO 28, ANWAR LAYOUT, D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052405 1619127000 C5LG26335 SALMA ROOHI NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 433212 100013 6 LT1 211 0.5000 0 9574 224 1 0 3 0.9900 0 1 0 0 4350 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 BD1156118 0 0 0 3 0 0 0 0 0 0 SALMA ROOHI,NO2, SURVEY NO 1/2, D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1465052406 9409917000 C5LG18987 SUSAN PATHIANATHAN NO 48/5 MUNISWAR NAGAR K B SANDRA 433212 1000102 6 LT1 211 0.4800 0 5282 157 1 0 3 0.9700 1095 4.5800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 A2686633 0 0 0 3 0 0 0 0 0 0 SUSAN PATHIANATHAN,NO 48/5 MUNISWAR NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465052409 6475427000 C5LG33030 A DEVASAGAYAM #16,AMAR LAYOUT,DJ HALLI - 433212 1080 6 LT1 211 1 0 3449 4 1 0 3 1 -58 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 6475427076D 0 0 0 1 0 0 0 0 0 0 A DEVASAGAYAM,#16,AMAR LAYOUT,DJ HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000940616 0 0 0 0 1 0 0 0 0 0 11.1700 21 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 1465052410 5971427000 C5LG13879 VINOD C DJ HALLI - 433212 30000073 6 LT1 211 0.2400 0 33167 111 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003067454D 0 0 0 1 0 0 0 0 0 0 VINOD C,DJ HALLI - 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 222.4200 0 2025-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465052411 6764192301 C5EH41969 JAHAN NAAZ NO 59 MUNESWARA NAGARA K G HALLI MAIN ROAD 433212 0 6 LT1 211 3 0 484 91 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 0 70010191 0 0 0 2 0 0 0 0 0 0 JAHAN NAAZ,NO 59 MUNESWARA NAGARA K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 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 1.9000 2 1465052413 3439117808 C5LG37703 S.MUTHU MANICKAM NO 3. AMBEDKAR NAGAR 433212 100022 6 LT1 211 0.4000 0 6852 82 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111112702474 0 0 0 1 0 0 0 0 0 0 S.MUTHU MANICKAM,NO 3. AMBEDKAR NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 42.8300 53 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 1465052414 9028595194 C5EH26823 MARY SUDHA NO.112; 1ST MAIN 433212 30000144 6 LT1 211 0 1 4790 32 1 0 3 1 75 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 99999 111115876344 0 0 0 1 0 0 0 0 1 0 MARY SUDHA,NO.112; 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.5000 38 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 1465052415 0433227000 C5EH17081 C.MANI NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 433212 100086 6 LT1 211 0 1 12612 77 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004031 0 9999999 100003029855D 0 0 0 1 0 0 0 0 1 0 C.MANI,NO-3/1-24,4TH CROSS,AMBEDKARNAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000940620 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2