1419662852 0097817000 C5EH4860 SHAKEELA BHANU NO24 4TH CROSS 433227 376 10 LT1 211 2 0 5768 159 1 0 3 0.9700 1386 19.4100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618052 0 0 0 1 0 0 0 0 0 0 SHAKEELA BHANU,NO24 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662858 0099227000 C4LG45734 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA K.G.HALLI 433227 57 10 LT1 211 0.2400 0 3336 101 1 0 3 0.8600 0 1.7200 0 0 2220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2715688 0 0 0 2 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662855 0118327000 C5EH18199 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 340 10 LT1 211 2 0 12323 111 1 0 3 1 0 0 0 0 520 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003030534D 0 0 0 2 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662736 0135917000 C5EH19412 ABDUL SATTAR ABDUL WAJID NO-3,6TH CROSS,MUNIVEERAPPA L/O, SHAMPURA,ByLORE. 433227 282 10 LT1 211 1 0 2841 27 1 0 3 1 0 0 0 0 550 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002996295D 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR ABDUL WAJID,NO-3,6TH CROSS,MUNIVEERAPPA L/O, SHAMPURA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662738 0143390097 C5LG53820 AYESHA RAHAT SITE NO 37, K N.O 95-145 4 TH CROSS 433227 256 10 LT1 211 1 0 1370 51 1 0 3 0.8500 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 67559995 0 0 0 1 0 0 0 0 0 0 AYESHA RAHAT,SITE NO 37, K N.O 95-145 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662746 0149127000 C5EH11106 K. MANI NO 62/A SHAMPURA A C POST BANGALORE 433227 429 10 LT1 211 2 0 4015 99 1 0 3 0.9500 2 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618864 0 0 0 3 0 0 0 0 0 0 K. MANI,NO 62/A SHAMPURA A C POST BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662699 0194070219 C5EH34837 MOHAMMED ZIYAUDDIN #145/205 K G HALLI MAIN ROAD 433227 111 10 LT1 211 2 0 6233 142 1 0 3 0.9400 3108 27.2500 0 0 710 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 52319742 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIYAUDDIN,#145/205 K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662951 0267535134 C5EH22974 ILYAS AHMED NO.53, 1ST MAIN MUNIVEERA 4 CROSS, MUNIVEERAPPA LAYOUT BANGALORE-45 433227 371 10 LT1 211 3 0 14959 150 1 0 3 0.9400 -476 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 39075996 0 0 0 2 0 0 0 0 0 0 ILYAS AHMED,NO.53, 1ST MAIN MUNIVEERA 4 CROSS, MUNIVEERAPPA LAYOUT BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663008 0269758568 C5EH37818 MARTIN RAJ #KATHA NO 599 VENKATESHPURAM 433227 47 10 LT1 211 2 0 4229 85 1 0 3 0.9800 -127 0 0 0 910 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1123061 0 0 0 1 0 0 0 0 0 0 MARTIN RAJ,#KATHA NO 599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662888 0317027000 C4LG32576 S.DHANALAKSHMI NA NA 433227 90 10 LT1 211 0.2400 0 9155 117 1 0 3 1 71 0 0 0 420 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000915623 0 0 0 0 0 0 0 0 0 0 S.DHANALAKSHMI,NA NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662624 0372081927 C5EH40510 SYED SARDAR PASHA # 02 2 ND CROSS 433227 332 10 LT1 211 2 0 2325 131 1 0 3 0.9000 1 4.1500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 4056391 0 0 0 2 0 0 0 0 0 0 SYED SARDAR PASHA,# 02 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662626 0379027000 C4EH32470 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O SHAMPURA 433227 352 10 LT1 211 2 0 2513 83 1 0 3 0.8500 -1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2621361 0 0 0 2 0 0 0 0 0 0 VIGNU BHARATH AND G DHARANI,NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662709 0405917000 C5LG17149 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 299 10 LT1 211 0.4800 0 1583 38 1 0 3 0.6500 10 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618545 0 0 0 0 0 0 0 0 0 0 BALKIS BEGUM,NO7A, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-09-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662958 0439917000 C5EH4369 ILYAS AHAMED. NO53 1ST MAIN 4THN CROSS M.V LYT SHAMPUR BLORE45 433227 370 10 LT1 211 0 1 3169 75 1 0 3 0.7900 0 3.3900 0 0 580 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2621368 0 0 0 2 0 0 0 0 1 0 ILYAS AHAMED.,NO53 1ST MAIN 4THN CROSS M.V LYT SHAMPUR BLORE45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662959 0461127000 C5LG29761 SELVA KUMARI NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 433227 164 10 LT1 211 0.5000 0 20471 94 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003001761DD 0 0 0 0 0 0 0 0 0 0 SELVA KUMARI,NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662957 0465726289 C5EH40511 SYED SARDAR PASHA #02 2 ND CROSS 433227 333 10 LT1 211 2 0 6107 378 1 0 3 0.8200 0 0 0 0 1790 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 4056392 0 0 0 3 0 0 0 0 0 0 SYED SARDAR PASHA,#02 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662960 0467446492 C5EH28622 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 138 10 LT1 211 3 0 20533 97 1 0 3 0.8800 -596 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 999999 32711165 0 0 0 0 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,NO 09, NERU ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662961 0468314441 C5EH40895 B YASAR ARFATH AND OTHERS 13 MUNIVERAPPA LAYOUT SHAMPURA 6TH CROSS 433227 324 10 LT1 211 3 0 4723 353 1 0 3 0.9000 0 0 0 0 440 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 8642192 0 0 0 6 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,13 MUNIVERAPPA LAYOUT SHAMPURA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662799 0502427000 C4EH38219 ANJUM AARA NO 55, SHAMPURA 433227 381 10 LT1 211 2 0 6384 160 1 0 3 0.9000 -1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2621367 0 0 0 2 0 0 0 0 0 0 ANJUM AARA,NO 55, SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662792 0506227000 C5LG20691 SHIVAPPA K.GHALLI, BANGALORE. 433227 235 10 LT1 211 0.4800 0 1292 0 1 0 3 0 -72 0 0 0 280 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002995396D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,K.GHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662789 0518227000 C5EH21057 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 366 10 LT1 211 3 0 23114 207 1 0 3 1 0 5.1200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 0518227470DD 0 0 0 2 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662774 2205127000 C5LG3193 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 85 10 LT1 211 0.4800 0 1009 22 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003009266D 0 0 0 0 0 0 0 0 0 0 SAIRA BEGUM,NO.125, NEHRU STREET, NAGAWARA MAIN RD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-11-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662729 2328127000 C5EH9988 D.VICCTOR THOMOS NO14, NEHARU ROAD NAGAWARA MAIN ROAD 433227 72 10 LT1 211 5 0 6333 280 1 0 3 0.9500 0 5.5400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 23137405 0 0 0 3 0 0 0 0 0 0 D.VICCTOR THOMOS,NO14, NEHARU ROAD NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662892 0620327000 C5LG4936 M.ANWAR NO.42, SHAMPUR - 433227 284 10 LT1 211 0.2400 0 11 0 1 0 3 0 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618201 0 0 0 0 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662886 0623127000 C5LG17973 N.SHAMANNA NO44, 4TH CROS MUNIVEERAPPA L/O SHAMPURA 433227 310 10 LT1 211 1 0 2837 116 1 0 3 0.8200 282 2.1300 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 2010-07-22 A2618218 0 0 0 2 0 0 0 0 0 0 N.SHAMANNA,NO44, 4TH CROS MUNIVEERAPPA L/O SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662747 0655127000 C5LG33096 RAJASHEKAR SHAMPURA - 433227 316 10 LT1 211 0.4800 0 14011 63 1 0 3 1 0 2.8000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 0655127398D 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,SHAMPURA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662732 2344127000 C5LG5083 N.SHANKAR NO.3, V.PURAM - 433227 220 10 LT1 211 0.2400 0 3583 99 1 0 3 0.8500 1129 9.5200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715683 0 0 0 2 0 0 0 0 0 0 N.SHANKAR,NO.3, V.PURAM - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662733 2345722015 C5EH39275 MANSOOR AHMED HEEFZA KHANUM # 48 MUNIVERAPPA LAYOUT 433227 349 10 LT1 211 2 0 858 29 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 67529000 0 0 0 1 0 0 0 0 0 0 MANSOOR AHMED HEEFZA KHANUM,# 48 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662800 2368575962 C5LG52640 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 398 10 LT1 211 1 0 6913 200 1 0 3 0.9900 0 0 0 0 4460 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4460 (ignore if paid) 0 100000 BC3449813 0 0 0 3 0 0 0 0 0 0 ZUBEDA BEGUM AND HASEENA SHARIFF,28 MUNIVARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662651 2411227000 C5EH9716 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 322 10 LT1 211 2 0 2182 70 1 0 3 0.8400 -18 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618558 0 0 0 0 0 0 0 0 0 0 JAYAVANTH N.,NO8, 4TH CROSS M.V L/O SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.4000 88 2023-11-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663027 2428040912 C5LG49260 ASLAM K A # 30 4 TH CROSS 433227 443 10 LT1 211 1 0 4245 86 1 0 3 0.9000 0 2.0200 0 0 370 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.370 (ignore if paid) 0 100000 52862650 0 0 0 2 0 0 0 0 0 0 ASLAM K A,# 30 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662829 2460203302 C5EH37662 SHAMSHAD BEGUM #2028/1967/12 K G HALLI 433227 42 10 LT1 211 2 0 5969 133 1 0 3 0.9400 0 1 0 0 1750 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1750 (ignore if paid) 0 100000 BD1113535 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#2028/1967/12 K G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662742 2486907816 C5LG44921 C GOVINDA SWAMY #60 4TH CROSS 433227 415 10 LT1 211 1 0 3581 33 1 0 3 0.9600 191 1.5800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999 37900048 0 0 0 1 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662772 2492327000 C5EH15976 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 385 10 LT1 211 2 0 20818 129 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003033527D 0 0 0 1 0 0 0 0 0 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662731 2525127000 C4LG47223 MANJULA NO 1672/1683 K.G.HALLI 433227 102 10 LT1 211 0.2400 0 1076 28 1 0 3 0.7600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715192 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 1672/1683 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2023-09-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662724 2540327000 C5LG12019 P.VINODAMMA NO 59, 4TH CORSS, 1ST MAIN ROAD, 433227 406 10 LT1 211 0.4800 0 840 9 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618867 0 0 0 1 0 0 0 0 0 0 P.VINODAMMA,NO 59, 4TH CORSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662727 2547127000 C5LG27912 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 170 10 LT1 211 0.5000 0 1895 1 1 0 3 1 0 0 0 0 480 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003011518DD 0 0 0 1 0 0 0 0 0 0 A.PHILIP RAJ,NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662949 2567817000 C5LG27914 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 169 10 LT1 211 0.5000 0 28338 143 1 0 3 1 0 1 0 0 1970 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100003010858DD 0 0 0 2 0 0 0 0 0 0 A.PHILIP RAJ,NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662942 2570690624 C5EH35931 G.SUNANDA #12 1 ST MAIN ROAD 433227 315 10 LT1 211 2 0 8702 168 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 39822693 0 0 0 2 0 0 0 0 0 0 G.SUNANDA,#12 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662941 2574334758 C5EH23970 GHOUSE SHARIFF NO.2. NEHRU ROAD 433227 122 10 LT1 211 2 0 12538 128 1 0 3 1 0 1 0 0 320 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000132640 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO.2. NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-11-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662680 2602116099 C5LG42677 SHESHAPPA NAIDU N O 135/210, SHASTRI STREET, 433227 199 10 LT1 211 0.5000 0 7910 53 1 0 3 0.8900 -86 0 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 0 99999 111100081354 0 0 0 0 0 0 0 0 0 0 SHESHAPPA NAIDU,N O 135/210, SHASTRI STREET, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-10-28 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662682 2604261237 C5LG42678 SHESHAPPA NAIDU NO 135/210, SHASTRI STREET, 433227 200 10 LT1 211 0.5000 0 9946 79 1 0 3 0.6200 -199 0 0 0 120 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111100224215 0 0 0 0 0 0 0 0 0 0 SHESHAPPA NAIDU,NO 135/210, SHASTRI STREET, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-07 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662740 2697227000 C5EH15977 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 386 10 LT1 211 0 1 14555 48 1 0 3 1 3 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100002995394D 0 0 0 2 0 0 0 0 1 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662948 2787626426 C5LG46602 SHAISTA KHANUM #KG 117 6 TH CROSS 433227 148 10 LT1 211 1 0 7425 113 1 0 3 0.9300 0 0 0 0 1270 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BD1014513 0 0 0 2 0 0 0 0 0 0 SHAISTA KHANUM,#KG 117 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662783 0938909831 C5LG52642 PEERPASHA SYED ARIF #28 MUNIVERAPPA LAYOUT 433227 403 10 LT1 211 1 0 3559 124 1 0 3 0.9300 612 2.8500 0 0 1620 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1620 (ignore if paid) 0 1000000 BC3450537 0 0 0 2 0 0 0 0 0 0 PEERPASHA SYED ARIF,#28 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662985 0965027000 C5EH21027 RESHMA JABEEN NO.6,MUNIVEERAPPALAYOUT,K.B.SANDRA,4TH CROSS BLORE-32 433227 301 10 LT1 211 3 0 35519 149 1 0 3 1 68 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 0965027058D 0 0 0 2 0 0 0 0 0 0 RESHMA JABEEN,NO.6,MUNIVEERAPPALAYOUT,K.B.SANDRA,4TH CROSS BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662988 0966327000 C5EH1086 ANTHONY ARULAPPA NO.6/29, NEHRU STRET BANGALORE 433227 109 10 LT1 211 3 0 2529 143 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 2009-12-01 A4792465 0 0 0 2 0 0 0 0 0 0 ANTHONY ARULAPPA,NO.6/29, NEHRU STRET BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663010 0971752058 C5LG37741 KALAVATHAMMA NO 2. VENKATESH PURA 433227 81 10 LT1 211 0.5000 0 8415 80 1 0 3 1 0 0 0 0 520 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111113051805 0 0 0 0 0 0 0 0 0 0 KALAVATHAMMA,NO 2. VENKATESH PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662685 0992817000 4CLG19980 K.KANTHAMMA V.PURAM NA 433227 243 10 LT1 211 0.4800 0 2114 42 1 0 3 0.9800 3 0 0 0 1120 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A4824703 0 0 0 0 0 0 0 0 0 0 K.KANTHAMMA,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663037 1009784250 C5LG52639 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 397 10 LT1 211 1 0 3515 85 1 0 3 0.9600 0 1 0 0 1260 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC3449812 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM AND HASEENA SHARIFF,28 MUNIVARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662745 1076985147 C5EH23969 GHOUSE SHARIFF NO 2, NEHRU ROAD 433227 123 10 LT1 211 2 0 21552 196 1 0 3 1 5855 45.7800 0 0 430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100222128 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2, NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662773 1093917000 CLG15296 R.SHARAUDDIN V.PURAM NO2113/1398 433227 183 10 LT1 211 0.3200 0 1903 63 1 0 3 0.9200 692 5.9800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715699 0 0 0 1 0 0 0 0 0 0 R.SHARAUDDIN,V.PURAM NO2113/1398 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662938 1124817000 C5EH225 KANTHAMMA NO 415 K.G.HALLI 433227 61 10 LT1 211 3 0 1 0 1 0 3 1 -304 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715540 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 415 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662927 1137817000 C5EH15975 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 384 10 LT1 211 2 0 10981 98 1 0 3 1 417 3.3300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003030490DD 0 0 0 1 0 0 0 0 0 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662928 1140027000 C5LG10369 SRI R RAMACHANDRA. NO 6/37, V.PURAM. 433227 5 10 LT1 211 0.4800 0 1455 77 1 0 3 0.9400 558 3.8500 0 0 2870 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2870 (ignore if paid) 0 1000000 4536578 0 0 0 1 0 0 0 0 0 0 SRI R RAMACHANDRA.,NO 6/37, V.PURAM. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662929 1142186436 C5LG49888 TANVEER AHMED NASREEN BEGUM #48/52 MUNIVEERAPPA GARDEN 433227 345 10 LT1 211 1 0 8492 18 1 0 3 0.5900 1016 7.6300 0 0 3050 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3050 (ignore if paid) 0 0 52906325 0 0 0 0 0 0 0 0 0 0 TANVEER AHMED NASREEN BEGUM,#48/52 MUNIVEERAPPA GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662808 1205127000 3ELG28595 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 83 10 LT1 211 0.2000 0 3228 97 1 0 3 0.9400 49 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715524 0 0 0 1 0 0 0 0 0 0 SAIRA BEGUM,NO.125, NEHRU STREET, NAGAWARA MAIN RD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2024-11-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662824 1305517000 C4P839 M.RAMACHANDRAIAH NA V.PURA 433227 1080 10 LT1 211 0 2.5000 6792 64 1 0 3 1 733 3.5500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003001357D 0 0 0 1 0 0 0 0 1 0 M.RAMACHANDRAIAH,NA V.PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662821 1330675851 C5EH37661 SHAMSHAD BEGUM # 2028 K G HALLI 433227 45 10 LT1 211 2 0 3635 69 1 0 3 0.9300 77 0 0 0 680 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BD1113534 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,# 2028 K G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662770 1366817000 C5EH19365 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 357 10 LT1 211 2 0 5503 22 1 0 3 1 0 4.1500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003007171D 0 0 0 0 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662762 1368099565 C5LG37740 KALAVATHAMMA NO.2, VENKATESH PURA 433227 80 10 LT1 211 1 0 1685 9 1 0 3 1 -19 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111115845004 0 0 0 1 0 0 0 0 0 0 KALAVATHAMMA,NO.2, VENKATESH PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662767 1378027000 C4LG47220 MANJULA NO 1672/1683 K.G.HALLI 433227 99 10 LT1 211 0.2400 0 178 4 1 0 3 0.8200 -4 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715188 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 1672/1683 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662638 1404917000 C5LG25346 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 96 10 LT1 211 0.2400 0 11170 53 1 0 3 1 -26 0 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002996413DD 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662635 1406027000 C5LG25949 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 215 10 LT1 211 0.4800 0 17923 210 1 0 3 1 0 9.2000 0 0 1600 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003017110DD 0 0 0 3 0 0 0 0 0 0 M J KUMAR,NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662751 1412127000 C5LG16508 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 303 10 LT1 211 0.4800 0 4330 93 1 0 3 0.8500 -592 1 0 0 460 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2618220 0 0 0 2 0 0 0 0 0 0 MASOOD AHMED RASHEED,# 613, SHAMPURA , B-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662753 1441635830 C5EH26186 WAJID AHMED NO9, NEHRU STREET 433227 132 10 LT1 211 2 0 13587 1 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111112709744 0 0 0 0 0 0 0 0 0 0 WAJID AHMED,NO9, NEHRU STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662670 1483635517 C5EH36777 ZAREEN TAJ #27 P ID NO 95-145-27 MUNIVEERAPPA LAYOUT 433227 438 10 LT1 211 2 0 9185 204 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 0 52902544 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,#27 P ID NO 95-145-27 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662761 5189639986 C5LG36360 SYED ALI NO 145 H B R LAYOUT 433227 162 10 LT1 211 1 0 14958 111 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 9186013538DD 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO 145 H B R LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662991 5198887679 C5EH40010 SYED ATEEQ M #3 4 TH CROSS 433227 295 10 LT1 211 2 0 3735 167 1 0 3 0.9100 0 0 0 0 1600 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 67582355 0 0 0 2 0 0 0 0 0 0 SYED ATEEQ M,#3 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662973 1567127000 C5EH16540 SHAKILA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, BANGALORE 433227 377 10 LT1 211 2 0 23256 156 1 0 3 1 1966 15.6600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003014906D 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663024 3278817000 C5LG12758 TANVEER AHMED AND NASREEN BEGUM SHAMPURA - 433227 343 10 LT1 211 0.4800 0 5283 191 1 0 3 0.8700 581 4.0600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2623365 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED AND NASREEN BEGUM,SHAMPURA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663023 3286943826 C5EH29650 G.SENDHIL NO 64, 4TH CROSS, 433227 434 10 LT1 211 2 0 7893 83 1 0 3 0.9000 0 0 0 0 680 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37733392 0 0 0 1 0 0 0 0 0 0 G.SENDHIL,NO 64, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662636 3307819889 C5EH37821 MARTIN RAJ #599 VENKATESHPURAM 433227 50 10 LT1 211 2 0 7665 197 1 0 3 0.9500 0 1.2600 0 0 3130 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3130 (ignore if paid) 0 100000 BD1123064 0 0 0 2 0 0 0 0 0 0 MARTIN RAJ,#599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662627 3331227000 C5LG9580 NADIMA NO 48, 4TH CROSS, SHAMPURA, B 45. 433227 347 10 LT1 211 0.2400 0 2393 63 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2623371 0 0 0 1 0 0 0 0 0 0 NADIMA,NO 48, 4TH CROSS, SHAMPURA, B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662883 3340821452 C5EH23971 GHOUSE SHARIFF NO.2., NEHRU ROAD 433227 118 10 LT1 211 2 0 16839 17 1 0 3 1 -638 0 0 0 1120 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100079972 0 0 0 0 0 0 0 0 1 0 GHOUSE SHARIFF,NO.2., NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663002 3375327000 C5LG21082 SYED ALI NO145, HBR L/O, 2ND STAGE , K.G HALLI, 433227 161 10 LT1 211 1 0 3477 102 1 0 3 0.9000 0 3.8700 0 0 1710 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2715234 0 0 0 2 0 0 0 0 0 0 SYED ALI,NO145, HBR L/O, 2ND STAGE , K.G HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663005 3385027000 C5EH4699 GHOUSE SHARIFF NO 115, H.B.R.2ND STG SABEERA MANZIL 433227 142 10 LT1 211 2 0 2287 71 1 0 3 0.8100 -272 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2695014 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO 115, H.B.R.2ND STG SABEERA MANZIL 0 0 0 0 0 0 0 0 2025-10-10 0 0 1 0 0 1 0 0 0 0 0 74.8900 82 2023-10-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663006 3385127000 C5EH18201 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 335 10 LT1 211 2 0 22634 104 1 0 3 0.9300 0 1.6000 0 0 4860 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 37896698 0 0 0 2 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 274.4200 0 2024-10-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663009 3385817000 C5LG32177 NARAYANA SWAMY VINAYAKA TEMPLE, K G HALLI - 433227 250 10 LT1 211 0.2400 0 9924 61 1 0 3 1 102 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 3385817698DD 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,VINAYAKA TEMPLE, K G HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663000 3404327000 C5LG20860 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 426 10 LT1 211 0.2400 0 1601 27 1 0 3 0.6900 -72 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618863 0 0 0 0 0 0 0 0 0 0 G JAYANTHI,NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.5500 42 2024-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663036 3446227000 C5LG16506 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 302 10 LT1 211 0.4800 0 2363 74 1 0 3 0.9200 7 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618202 0 0 0 1 0 0 0 0 0 0 MASOOD AHMED RASHEED,# 613, SHAMPURA , B-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662807 3501127000 C5EH13421 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 308 10 LT1 211 3 0 403 11 1 0 3 0.8300 -123 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612217 0 0 0 1 0 0 0 0 0 0 NOORULLA KHAN,NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.0200 26 2023-10-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662899 3580744937 C5LG51475 SHAMSHAD BEGUM #2 028 K G HALLI 433227 44 10 LT1 211 1 0 2967 71 1 0 3 0.7700 0 1 0 0 920 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BD1113538 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#2 028 K G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662657 3616327000 C5LG4937 M.ANWAR NO.42, SHAMPUR - 433227 285 10 LT1 211 0.2400 0 4 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612645 0 0 0 0 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662653 3623536299 C5LG36854 MUNIRAJU NO.28/1, NEHRU STREET, 433227 128 10 LT1 211 1 0 20554 168 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 110000920843 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO.28/1, NEHRU STREET, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663033 3639027000 C4LG29391 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 55 10 LT1 211 0.2000 0 891 20 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715694 0 0 0 2 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662816 3690985593 C5EH40513 SYED SARDAR PASHA # 02 2 ND CROSS 433227 330 10 LT1 211 4 0 6655 352 1 0 3 0.8900 0 0 0 0 820 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 7824105 0 0 0 6 0 0 0 0 0 0 SYED SARDAR PASHA,# 02 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662735 3757227000 C5LG327 M.PHILIPS DAVID NO 26 K.G.HALLI 433227 88 10 LT1 211 0.3200 0 1432 54 1 0 3 0.7600 825 3.9900 0 0 650 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2715536 0 0 0 2 0 0 0 0 0 0 M.PHILIPS DAVID,NO 26 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662723 3766137559 C5LG46603 SHAISTA KHANUM #K G 117 6 TH CROSS 433227 150 10 LT1 211 1 0 11427 181 1 0 3 0.9600 0 0 0 0 3750 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 BD1014514 0 0 0 2 0 0 0 0 0 0 SHAISTA KHANUM,#K G 117 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662725 3766380699 C5EH36778 ZAREEN TAJ #27 PID NO 95-14 5-27 MUNIVEERAPPA LAYOUT 433227 437 10 LT1 211 2 0 6098 91 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 0 52902545 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,#27 PID NO 95-14 5-27 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662847 3843327000 C5LG24688 ABDUL SATTAR ABDUL WAJID NO3, 6TH CROSS, MUNIVEERAPPA L/O, 433227 280 10 LT1 211 0.4800 0 2549 66 1 0 3 0.7100 0 0 0 0 710 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A7245323 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR ABDUL WAJID,NO3, 6TH CROSS, MUNIVEERAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662853 3873427000 C5LG17150 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 300 10 LT1 211 0.4800 0 4270 68 1 0 3 0.8100 0 1 0 0 830 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2618557 0 0 0 2 0 0 0 0 0 0 BALKIS BEGUM,NO7A, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662604 3917817000 C5LG31556 T BHOJA RAJ #40,NEHRU STREET,VENKATESHPURA , BANGALORE-45 - 433227 75 10 LT1 211 1 0 7582 60 1 0 3 1 577 4.2300 0 0 540 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 3917817408DD 0 0 0 2 0 0 0 0 0 0 T BHOJA RAJ,#40,NEHRU STREET,VENKATESHPURA , BANGALORE-45 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662841 1886327000 C4LG12997 S.DHANALAKSHMI NA VENKATESHPURA 433227 89 10 LT1 211 0.4800 0 5621 42 1 0 3 1 21 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111000269371 0 0 0 0 0 0 0 0 0 0 S.DHANALAKSHMI,NA VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662606 1895217641 C5LG51473 SHAMSHAD BEGUM #202 8 K G HALLI 433227 46 10 LT1 211 1 0 8323 178 1 0 3 0.9300 0 1 0 0 4300 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4300 (ignore if paid) 0 100000 BD1113536 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#202 8 K G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662705 1936027000 C5LG24689 ABDUL SATTAR ABDUL WAJID NO3, 6TH CROSS, MUNIVEERAPPA L/O, 433227 281 10 LT1 211 0.4800 0 3468 159 1 0 3 0.7900 0 0 0 0 3200 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 A7245322 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR ABDUL WAJID,NO3, 6TH CROSS, MUNIVEERAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662698 1941227000 C4EH5123 P.AROKYA SWAMI VENKATESH PURAM NA 433227 100026 10 LT1 211 1.2800 0 1629 0 1 0 3 0 1855 31.2000 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 0 9999999 100003001487D 0 0 0 0 0 0 0 0 0 0 P.AROKYA SWAMI,VENKATESH PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-30 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662655 1998647963 C5LG51737 MARTIN RAJ #59 9 VENKATESHPURAM 433227 52 10 LT1 211 1 0 3059 75 1 0 3 0.8800 1234 5.9000 0 0 960 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.960 (ignore if paid) 0 100000 BD1123066 0 0 0 3 0 0 0 0 0 0 MARTIN RAJ,#59 9 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662833 2021612530 C5EH39274 MANSOOR AHMED HEEFZA KHANUM #48 NORT PORTION MUNIVERAPPA LAYOUT 433227 248 10 LT1 211 3 0 6553 201 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 BD1156090 0 0 0 3 0 0 0 0 0 0 MANSOOR AHMED HEEFZA KHANUM,#48 NORT PORTION MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662830 2040138905 C5LG52019 IMRAN SAIT REHANA BAI # 2 8/1 MUNIVERAPPA LAYOUT 433227 394 10 LT1 211 1 0 4496 134 1 0 3 0.8200 -2 1 0 0 1330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 BD1128311 0 0 0 2 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,# 2 8/1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662831 2056817000 C5EH535 A.VENKATESH NO 175/246 K.G.HALLI 433227 60 10 LT1 211 0.7500 0 4014 280 1 0 3 0.8500 2640 12.5500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 A4829331 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,NO 175/246 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662832 2063127000 3E6330 N.RAMAIAH V.PURAM NA 433227 226 10 LT1 211 0.2400 0 1647 71 1 0 3 0.8700 0 6.9600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4824714 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662872 2083525780 C5LG46601 SHAISTA KHANUM #KG 1 17 6 TH CROSS 433227 151 10 LT1 211 1 0 8169 143 1 0 3 0.9800 422 2.0600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 BD1014512 0 0 0 2 0 0 0 0 0 0 SHAISTA KHANUM,#KG 1 17 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662874 2084327000 C4LG21483 LAKSHMAMMA NO1516 VENKATESHPURA 433227 76 10 LT1 211 0.2000 0 530 65 1 0 3 0.8800 -6 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715531 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO1516 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662871 2089376808 C5EH37820 MARTIN RAJ #KATHANO 599 VENKATESHPURAM 433227 49 10 LT1 211 2 0 5594 116 1 0 3 1 911 6.4400 0 0 1540 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 111116271656 0 0 0 1 0 0 0 0 0 0 MARTIN RAJ,#KATHANO 599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662920 2130574470 C5EH37974 T H NOORULLAH SIDDIQUA TABASSUM #61 D NO 77 MUNIVERAPPA LAYOUT 433227 423 10 LT1 211 7 0 20488 318 1 0 3 0.8700 0 0 0 0 5650 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.5650 (ignore if paid) 0 100000 C808505 0 0 0 5 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,#61 D NO 77 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662915 2132127000 C5EH3652 M.ANWAR NO 42, 4TH CROSS, SHAMPURA, B 45. 433227 289 10 LT1 211 0 1 353 10 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612650 0 0 0 1 0 0 0 0 1 0 M.ANWAR,NO 42, 4TH CROSS, SHAMPURA, B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662922 2134817000 C5EH1574 SMT.J.ROSE MARY NO.164, VENKATESHAPURAM - 433227 179 10 LT1 211 3 0 1732 57 1 0 3 0.7000 -350 0 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2714675 0 0 0 2 0 0 0 0 0 0 SMT.J.ROSE MARY,NO.164, VENKATESHAPURAM - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662916 2137817000 C5EH16267 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 2780 10 LT1 211 2 0 10782 23 1 0 3 1 3175 27.3400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 100003013830D 0 0 0 1 0 0 0 0 0 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663031 2155395169 C5LG44920 C GOVINDA SWAMY #60 4TH CROSS 433227 414 10 LT1 211 1 0 4612 57 1 0 3 0.9000 5 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 37900047 0 0 0 0 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-05-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663030 2156327000 C5LG29762 SELVA KUMARI NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 433227 165 10 LT1 211 0.5000 0 15510 95 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003007806DD 0 0 0 1 0 0 0 0 0 0 SELVA KUMARI,NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662771 2204817000 C5LG26783 J.T.ANAND NO-2168/1652,VENKATESHPURAM, BYLORE.. 433227 67 10 LT1 211 0.4800 0 7293 0 1 0 3 1 620 4.8900 0 0 720 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003023075DD 0 0 0 0 0 0 0 0 0 0 J.T.ANAND,NO-2168/1652,VENKATESHPURAM, BYLORE.. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662967 6007905672 C5LG54234 SELVA KUMARI #163 NEHRU STREET 433227 166 10 LT1 211 1 0 3066 105 1 0 3 0.8300 0 0 0 0 2130 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 3973748 0 0 0 0 0 0 0 0 0 0 SELVA KUMARI,#163 NEHRU STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662599 4319917000 C6469 A.E.BRAHMAND V.PURAM NA 433227 253 10 LT1 211 0.2200 0 1530 89 1 0 3 0.9000 0 1.2500 0 0 590 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4824709 0 0 0 2 0 0 0 0 0 0 A.E.BRAHMAND,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662954 4392599062 C5EH29298 MOHAMMED YONUS NO 29 4TH CROSS 433227 451 10 LT1 211 3 0 26969 255 1 0 3 0.9000 0 0 0 0 3110 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 37717493 0 0 0 3 0 0 0 0 0 0 MOHAMMED YONUS,NO 29 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 287.0800 0 2024-03-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662963 4416127000 C5LG20861 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 425 10 LT1 211 0.2400 0 2487 46 1 0 3 0.7400 -18 0 0 0 1730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2618876 0 0 0 1 0 0 0 0 0 0 G JAYANTHI,NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662631 4443806375 C5EH30669 C GOVINDA SWAMY #60 4TH CROSS 433227 418 10 LT1 211 0 1 910 1 1 0 3 0.9800 -27 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 37721738 0 0 0 1 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663028 4483327000 C5LG478 N.SHANKAR V.PURAM K.G.HALLI 433227 216 10 LT1 211 0.4800 0 3790 117 1 0 3 0.8200 -114 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715681 0 0 0 1 0 0 0 0 0 0 N.SHANKAR,V.PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662737 4528817000 C5LG8019 MASOOD AHMED RASHEED NO 613 MUNIVEERAPPA L/O SHAMPUR ByLORE 433227 305 10 LT1 211 0.2400 0 25663 212 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111000152134 0 0 0 1 0 0 0 0 0 0 MASOOD AHMED RASHEED,NO 613 MUNIVEERAPPA L/O SHAMPUR ByLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662768 4533129000 C5EH23674 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 433227 445 10 LT1 211 3 0 11408 110 1 0 3 1 341 3.2400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 4533129263D 0 0 0 0 0 0 0 0 0 0 ASLAM.K.A,NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662906 4561617000 C5LG12757 TANVEER AHMED AND NASREEN BEGUM SHAMPURA - 433227 344 10 LT1 211 0.2400 0 6056 132 1 0 3 0.8600 -257 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2621373 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED AND NASREEN BEGUM,SHAMPURA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662911 4563327000 C4LG10555 ANWAR PASHA V.PURAM NA 433227 196 10 LT1 211 0.2000 0 7174 146 1 0 3 0.8600 242 2.0900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 53018193 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662896 4567817000 C5LG28470 J.ANTHONY NO-29,P& T COLONY,VENKATESHPURAM, ByLORE. 433227 191 10 LT1 211 0.4800 0 2878 21 1 0 3 0.9600 21 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 37713495 0 0 0 0 0 0 0 0 0 0 J.ANTHONY,NO-29,P& T COLONY,VENKATESHPURAM, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662907 4609560749 C5LG46604 SHAISTA KHANUM # KG 117 6 TH CROSS 433227 149 10 LT1 211 1 0 6594 113 1 0 3 0.9500 0 0 0 0 1900 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 BD1014515 0 0 0 2 0 0 0 0 0 0 SHAISTA KHANUM,# KG 117 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662665 4639027000 C4LG29390 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 56 10 LT1 211 0.2000 0 15104 21 1 0 3 1 62 0 0 0 1190 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111117499119 0 0 0 1 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2025-03-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662669 4652816176 C5EH28621 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 136 10 LT1 211 3 0 8548 136 1 0 3 0.8700 0 3.6500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999 32711163 0 0 0 2 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,NO 09, NERU ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663044 4673427000 C4LG20724 N.KRISHNAPPA NO143/40/2 K.G.HALLY 433227 211 10 LT1 211 0.1600 0 3748 187 1 0 3 1 591 4.0200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003030184D 0 0 0 2 0 0 0 0 0 0 N.KRISHNAPPA,NO143/40/2 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662815 4692917000 C5LG24387 SYED ATEEQ M NO5, SHAMPURA, BANGALORE 433227 296 10 LT1 211 1 0 2710 100 1 0 3 0.9500 0 0 0 0 1140 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2618215 0 0 0 2 0 0 0 0 0 0 SYED ATEEQ M,NO5, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663013 4786027000 C5LG13826 NAZAR AHMED KG HALLI - 433227 38 10 LT1 211 1 0 3022 115 1 0 3 0.8300 274 2.1200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715606 0 0 0 2 0 0 0 0 0 0 NAZAR AHMED,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 122.1300 134 2024-05-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662837 4819027000 C5EH14671 SYED ATEEQ M NO5, SHAMPURA, BANGALORE 433227 297 10 LT1 211 0 1 1218 41 1 0 3 0.8900 0 0 0 0 640 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2612646 0 0 0 2 0 0 0 0 1 0 SYED ATEEQ M,NO5, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662605 4830917000 C5EH16269 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 372 10 LT1 211 0 1 2043 39 1 0 3 1 10 9.6300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 111117246480 0 0 0 1 0 0 0 0 1 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662603 4842227000 C5EH8386 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 306 10 LT1 211 0 1 685 17 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618209 0 0 0 1 0 0 0 0 1 0 MASOOD AHMED RASHEED,# 613, SHAMPURA , B-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663048 4859533299 C5LG52644 PEERPASHA SYED ARIF # 28 MUNIVERAPPA LAYOUT 433227 402 10 LT1 211 1 0 9651 269 1 0 3 0.9700 0 4.4000 0 0 6800 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.6800 (ignore if paid) 0 1000000 BC3450539 0 0 0 2 0 0 0 0 0 0 PEERPASHA SYED ARIF,# 28 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662646 4924699420 C5LG53377 JAYAVANTH N #08 4 TH CROSS 433227 321 10 LT1 211 1 0 893 30 1 0 3 0.7500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 67503740 0 0 0 1 0 0 0 0 0 0 JAYAVANTH N,#08 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662648 4949817000 C5LG4083 V.NARAYANA SWAMY VINAYAKA TEMPLE,VENKATESHA PURAM - 433227 248 10 LT1 211 0.4800 0 1231 45 1 0 3 0.9100 0 0 0 0 230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4825015 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,VINAYAKA TEMPLE,VENKATESHA PURAM - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662645 4952984412 C5EH37975 T H NOORULLAH SIDDIQUA TABASSUM # 6 1 D NO 7 7 MUNIVERAPPA LAYOUT 433227 422 10 LT1 211 5 0 5358 273 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 0 E082349 0 0 0 4 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,# 6 1 D NO 7 7 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-03-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662750 4957949124 C5EH24768 KALAVATHAMMA NO 2 VENKATESH PURA 433227 79 10 LT1 211 2 0 15492 0 1 0 3 1 -305 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111115847834 0 0 0 0 0 0 0 0 0 0 KALAVATHAMMA,NO 2 VENKATESH PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662760 4976295922 C5LG52016 BAJAN #28 MUNIVEERAPPA LAYOUT 433227 388 10 LT1 211 1 0 544 67 1 0 3 0.9000 1578 11.0300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 BD1128316 0 0 0 0 0 0 0 0 0 0 BAJAN,#28 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662759 4980427000 C5LG16507 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 304 10 LT1 211 0.4800 0 15179 115 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 110000792062 0 0 0 1 0 0 0 0 0 0 MASOOD AHMED RASHEED,# 613, SHAMPURA , B-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662975 2805127000 C5LG3303 N.SHANKAR VENKATAMMA - 433227 221 10 LT1 211 0.4800 0 1704 41 1 0 3 0.7000 -47 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715700 0 0 0 1 0 0 0 0 0 0 N.SHANKAR,VENKATAMMA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662697 2807327000 C4EH33349 G SUNANDA S/O HANUMANTHAPPA SHAMPURA 433227 314 10 LT1 211 2 0 4262 126 1 0 3 0.7600 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612209 0 0 0 0 0 0 0 0 0 0 G SUNANDA,S/O HANUMANTHAPPA SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662695 2814917000 C5EH228 KANTHAMMA NO 415 K.G.HALLI 433227 64 10 LT1 211 3 0 2460 75 1 0 3 0.9700 -270 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715538 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,NO 415 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662696 2832074499 C5LG51474 SHAMSHAD BEGUM #20 28 K G HALLI 433227 43 10 LT1 211 1 0 4094 115 1 0 3 0.8900 0 2.7200 0 0 1220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1220 (ignore if paid) 0 100000 BD1113537 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,#20 28 K G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662619 2917427000 C5LG11612 S.SRIDHAR NO1 K.G HALLY. 433227 189 10 LT1 211 0.4800 0 2835 78 1 0 3 1 0 2.1700 0 0 700 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003015446D 0 0 0 2 0 0 0 0 0 0 S.SRIDHAR,NO1 K.G HALLY. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662937 2936817000 C5EH7964 MAHMOOD BASHA #3/1,4TH CROSS SHAMPUR ROAD 433227 291 10 LT1 211 2 0 8316 220 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612659 0 0 0 3 0 0 0 0 0 0 MAHMOOD BASHA,#3/1,4TH CROSS SHAMPUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662925 2938227000 C4EH11058 N DHANUSH V.PURAM NA 433227 188 10 LT1 211 2.4800 0 6227 58 1 0 3 0.9800 -341 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 51042031 0 0 0 2 0 0 0 0 0 0 N DHANUSH,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-11-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662934 2949877415 C5EH29649 G.SENDHIL NO 6 4, 4TH CROSS, 433227 435 10 LT1 211 2 0 14796 133 1 0 3 0.9100 0 0 0 0 1460 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 37733391 0 0 0 2 0 0 0 0 0 0 G.SENDHIL,NO 6 4, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662931 2966027000 C5LG8029 SHESHAPPA NO 136, K G HALLI, B 45. 433227 204 10 LT1 211 0.2400 0 576 8 1 0 3 0.9500 -61 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714674 0 0 0 0 0 0 0 0 0 0 SHESHAPPA,NO 136, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662720 3043427000 C5LG7367 TANVEER AHMED AND NASREEN BEGUM NO 48/52, 4 TH CROSS, MUNI VEERAPPA GARDEN 433227 342 10 LT1 211 0.4800 0 736 20 1 0 3 0.9200 330 2.6600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2623363 0 0 0 2 0 0 0 0 0 0 TANVEER AHMED AND NASREEN BEGUM,NO 48/52, 4 TH CROSS, MUNI VEERAPPA GARDEN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662717 3044327000 C5LG21081 SYED ALI NO145, HBR L/O, 2ND STAGE , K.G HALLI, 433227 160 10 LT1 211 1 0 4099 170 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714602 0 0 0 3 0 0 0 0 0 0 SYED ALI,NO145, HBR L/O, 2ND STAGE , K.G HALLI, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.0700 117 2023-11-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662634 3128327000 C5LG7083 M.PHILIPS DAVID NO.26,VENKATESH PURAM K.G.HALLI 433227 86 10 LT1 211 0.4800 0 6289 158 1 0 3 0.9100 1326 9.3700 0 0 1980 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2715695 0 0 0 2 0 0 0 0 0 0 M.PHILIPS DAVID,NO.26,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662690 3205917000 C5LG3192 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 84 10 LT1 211 0.4800 0 937 27 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003013417D 0 0 0 0 0 0 0 0 0 0 SAIRA BEGUM,NO.125, NEHRU STREET, NAGAWARA MAIN RD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-11-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663018 3235717000 C5LG32176 NARAYANA SWAMY VINAYAKA TEMPLE, K G HALLI - 433227 251 10 LT1 211 0.2400 0 1815 63 1 0 3 0.7400 0 1 0 0 670 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67546045 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,VINAYAKA TEMPLE, K G HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.7100 49 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663016 3239621152 C5LG35238 N SHAMANNA NO.138, 1 MAIN,4 CROSS, 433227 313 10 LT1 211 1 0 7149 54 1 0 3 1 331 2.6700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 4484101371DD 0 0 0 1 0 0 0 0 0 0 N SHAMANNA,NO.138, 1 MAIN,4 CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-02-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663019 3244841246 C5LG51553 R.RAMACHANDRA #6/37 VENKATESHPURAM 433227 8 10 LT1 211 1 0 2744 43 1 0 3 0.6700 163 1 0 0 680 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.680 (ignore if paid) 0 999999 53060761 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,#6/37 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663015 3275127000 C5LG1584 DHANALAXMI 28 V PURAM MAIN ROAD K G HALLI 433227 93 10 LT1 211 0.4800 0 1470 40 1 0 3 0.9100 -7 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714676 0 0 0 0 0 0 0 0 0 0 DHANALAXMI,28 V PURAM MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662885 8601427000 C4LG34406 NISAR AHMED K.NO157/227 VENKATESHPURA 433227 40 10 LT1 211 0.2400 0 941 21 1 0 3 0.7800 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715612 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,K.NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662825 8620161648 C5EH29295 SURVATH SHEEREN N.,O 29 4TH CROSS 433227 447 10 LT1 211 4 0 14802 157 1 0 3 0.9100 -138 0 0 0 2730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 37717490 0 0 0 3 0 0 0 0 0 0 SURVATH SHEEREN,N.,O 29 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662828 8621917000 C5LG973 AROGYA SWAMY NO 6/20 ANWAR LAYOUT K.G.HALLI 433227 178 10 LT1 211 0.4800 0 2645 97 1 0 3 0.9200 873 5.5100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714672 0 0 0 1 0 0 0 0 0 0 AROGYA SWAMY,NO 6/20 ANWAR LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662996 5208768975 C5LG36855 MUNIRAJU NO 28/1 NEHRU STREET, 433227 129 10 LT1 211 1 0 16805 67 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 110000917389 0 0 0 3 0 0 0 0 0 0 MUNIRAJU,NO 28/1 NEHRU STREET, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662986 5222427000 C4EH14139 LIU LEE YEE LIU L YUNG NO145 NA 433227 116 10 LT1 211 3 0 2349 84 1 0 3 0.7500 -98 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4788249 0 0 0 2 0 0 0 0 0 0 LIU LEE YEE LIU L YUNG,NO145 NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2024-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662778 5259817000 C5LG30086 M.PRABHU JYOTHI PRABHU NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-45 433227 277 10 LT1 211 0.5000 0 3800 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003016680DD 0 0 0 0 0 0 0 0 0 0 M.PRABHU JYOTHI PRABHU,NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662997 5286427000 C5EH13423 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 307 10 LT1 211 0 1 4557 126 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612203 0 0 0 2 0 0 0 0 1 0 NOORULLA KHAN,NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 132.9900 146 2023-10-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662905 5381148480 C5EH40898 B YASAR ARFATH AND OTHERS #1 3 433227 325 10 LT1 211 2 0 3283 282 1 0 3 0.9300 0 0 0 0 350 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68141624 0 0 0 3 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,#1 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662909 5398917000 C5LG4576 ATIF SHADAB NO.55, SHAMPURA - 433227 378 10 LT1 211 0.4800 0 3179 91 1 0 3 0.7700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2621374 0 0 0 2 0 0 0 0 0 0 ATIF SHADAB,NO.55, SHAMPURA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.0600 15 2023-11-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662912 5404581172 C5LG52641 ZUBEDA BEGUM AND HASEENA SHARIFF 28 PORTION 03 MUNIVARAPPA LAYOUT 433227 400 10 LT1 211 1 0 232 4 1 0 3 1 -4 5.7500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 111117489980 0 0 0 0 0 0 0 0 0 0 ZUBEDA BEGUM AND HASEENA SHARIFF,28 PORTION 03 MUNIVARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662946 5411329000 C5EH23672 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA 433227 446 10 LT1 211 1 0 12036 230 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 5411329037DD 0 0 0 5 0 0 0 0 0 0 ASLAM.K.A,NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662970 5422027000 C5EH18204 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 337 10 LT1 211 0 1 8606 105 1 0 3 0.7800 1233 5.9100 0 0 1730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 37896697 0 0 0 2 0 0 0 0 1 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662917 5452917000 C5LG27913 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 168 10 LT1 211 0.5000 0 11412 62 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100002998804DD 0 0 0 1 0 0 0 0 0 0 A.PHILIP RAJ,NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662919 5464327000 C5EH15974 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 383 10 LT1 211 2 0 8106 12 1 0 3 1 -52 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003016338D 0 0 0 2 0 0 0 0 0 0 S.RAMAN,NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-03-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662995 5482625553 C5EH40899 B YASAR ARFATH AND OTHERS #13 433227 329 10 LT1 211 2 0 2528 200 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 68141625 0 0 0 3 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,#13 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662978 5529817000 C5EH10570 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 158 10 LT1 211 2 0 2123 85 1 0 3 0.7500 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4792462 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,NO 173 2 ND CROSS VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662913 5558917000 C4EH11108 N.SHANKAR NO33. V.PURAM NA 433227 217 10 LT1 211 2.3200 0 5513 59 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100002999249GDD 0 0 0 2 0 0 0 0 0 0 N.SHANKAR,NO33. V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662935 5577484575 C5LG44922 C GOVINDA SWAMY #60 4TH CROSS 433227 416 10 LT1 211 1 0 5043 48 1 0 3 0.9400 2 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 37900049 0 0 0 1 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662936 5613427000 C4LG38709 A.E.BRAHAMANAD ATCHAL MASA K.G.HALLY K.G.HALLY 433227 246 10 LT1 211 0.2400 0 2073 25 1 0 3 0.9800 424 2.0200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4824705 0 0 0 0 0 0 0 0 0 0 A.E.BRAHAMANAD ATCHAL MASA,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662940 5614242147 C5LG48750 R.RAMACHANDRA #6/37 VENKATESHAPURAM 433227 7 10 LT1 211 1 0 9143 177 1 0 3 0.8100 335 1.6400 0 0 3470 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3470 (ignore if paid) 0 999999 52810078 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,#6/37 VENKATESHAPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662818 5671327000 C5LG25348 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 94 10 LT1 211 0.2400 0 6383 48 1 0 3 1 -1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003021191DD 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662817 5679817000 C5EH19072 M.PRABHU JYOTHI PRABHU NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-32 433227 279 10 LT1 211 1 0 1016 1 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003005643D 0 0 0 0 0 0 0 0 0 0 M.PRABHU JYOTHI PRABHU,NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662819 5684850654 C5EH29293 SURVATH SHEEREN N.O 2,.9 4TH CROSS 433227 448 10 LT1 211 6 0 44036 464 1 0 3 0.8300 0 0 0 0 12010 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.12010 (ignore if paid) 0 99999 C193181 0 0 0 4 0 0 0 0 0 0 SURVATH SHEEREN,N.O 2,.9 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662810 5702027000 CLG23388 BHOJA RAJ M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 433227 73 10 LT1 211 0.2400 0 5283 8 1 0 3 1 -52 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003000626DD 0 0 0 1 0 0 0 0 0 0 BHOJA RAJ,M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662613 5747023640 C5EH37978 T H NOORULLAH SIDDIQUA TABASSUM # 61 D NO 77 MUNIVERAPPA LAYOUT 433227 421 10 LT1 211 2 0 3462 103 1 0 3 0.7700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 52981560 0 0 0 2 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,# 61 D NO 77 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662607 5753227000 3E6948 A.E.BRAHMAND V.PURAM NA 433227 252 10 LT1 211 0.2400 0 3514 119 1 0 3 0.8700 -552 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4830655 0 0 0 1 0 0 0 0 0 0 A.E.BRAHMAND,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662609 5758227000 C4EH9041 J.T.ANAND NO2168/1652 NA 433227 65 10 LT1 211 2.2000 0 1930 0 1 0 3 1 -107 0 0 0 720 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003022242D 0 0 0 0 0 0 0 0 0 0 J.T.ANAND,NO2168/1652 NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662784 5775517000 C5P732 NISAR AHMED NO-157/227,VENKATESHPURAM, K G HALLI,ByLORE. 433227 39 10 LT1 211 0 5 27798 179 1 0 3 1 0 0 0 0 940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100002998287DD 0 0 0 1 0 0 0 0 1 0 NISAR AHMED,NO-157/227,VENKATESHPURAM, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.6300 37 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662914 5799127000 C4LG47221 MANJULA NO 1672/1683 K.G.HALLI 433227 100 10 LT1 211 0.2400 0 1085 23 1 0 3 0.9900 43 0 0 0 910 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2715200 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 1672/1683 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662945 5834506430 C5LG52020 IMRAN SAIT REHANA BAI #28 /1 MUNIVERAPPA LAYOUT 433227 392 10 LT1 211 1 0 5527 143 1 0 3 0.7800 0 0 0 0 2800 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 BD1128312 0 0 0 2 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,#28 /1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662673 5847409145 C5LG56937 A RAYYAPPA NO BBMP NO 163-63-1670 NEHRU STREET VENKATESHPURAM 433227 100056 10 LT1 211 0.2400 0 1503 9 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 1B7084250899 0 0 0 1 0 0 0 0 0 0 A RAYYAPPA,NO BBMP NO 163-63-1670 NEHRU STREET VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662850 5888027000 C5LG25947 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 213 10 LT1 211 0.4800 0 8447 36 1 0 3 1 -70 0 0 0 950 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111000255654 0 0 0 0 0 0 0 0 0 0 M J KUMAR,NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662887 5913427000 C5EH5746 NAGMA KHAN SUHAIL KHAN KG HALLI - 433227 139 10 LT1 211 2 0 10225 135 1 0 3 1 0 1.5600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 999999 100006803296 0 0 0 2 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,KG HALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662864 5920427000 C5LG25948 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 214 10 LT1 211 0.4800 0 16643 79 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003006608DD 0 0 0 1 0 0 0 0 0 0 M J KUMAR,NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662618 5933823271 C5LG52645 PEERPASHA SYED ARIF # 28 MUNIVERAPPA LAYOUT 433227 404 10 LT1 211 1 0 187 5 1 0 3 0.9800 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 BC3450540 0 0 0 0 0 0 0 0 0 0 PEERPASHA SYED ARIF,# 28 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662617 5936817000 C5LG33097 RAJASHEKAR SHAMPURA - 433227 317 10 LT1 211 0.4800 0 8060 80 1 0 3 1 13 1.3100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 5936817039DD 0 0 0 2 0 0 0 0 0 0 RAJASHEKAR,SHAMPURA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-02-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663007 3982285245 C5EH36776 ZAREEN TAJ #27 PID NO 95-145-27 MUNIVEERAPPA LAYOUT 433227 439 10 LT1 211 6 0 4403 102 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 0 E047977 0 0 0 6 0 0 0 0 0 0 ZAREEN TAJ,#27 PID NO 95-145-27 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662999 3984493732 C5EH28859 SHESHAPPA NAIDU NO 135/21 0, SHASTRI STREET, 433227 202 10 LT1 211 0 1 10260 18 1 0 3 0.9300 -152 0 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 0 99999 111000133221 0 0 0 1 0 0 0 0 1 0 SHESHAPPA NAIDU,NO 135/21 0, SHASTRI STREET, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-10-07 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663011 3992674606 C5LG49741 SUHAIL KHAN #09 NERU ROAD 433227 135 10 LT1 211 1 0 4502 116 1 0 3 0 286 4.9300 0 0 900 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 0 52881658 0 0 0 0 0 0 0 0 0 0 SUHAIL KHAN,#09 NERU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2024-05-03 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662812 4056817000 C5LG6594 N.SHANKAR K B SANDRA, B 32 - 433227 223 10 LT1 211 0.2000 0 2318 81 1 0 3 0.5300 0 0 0 0 90 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2714663 0 0 0 2 0 0 0 0 0 0 N.SHANKAR,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662820 4064817000 3ELG35262 ANTHONY V.PURAM NA 433227 189 10 LT1 211 0.2400 0 7481 237 1 0 3 0.7400 1924 9.1500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715553 0 0 0 1 0 0 0 0 0 0 ANTHONY,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662814 4109327000 C5EH19370 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 362 10 LT1 211 3 0 26132 0 1 0 3 1 0 0 0 0 9180 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.9180 (ignore if paid) 0 9999999 100003024598D 0 0 0 1 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662642 4210917000 C5LG29408 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 171 10 LT1 211 0.5000 0 14128 35 1 0 3 1 142 1 0 0 300 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003023272DD 0 0 0 2 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662865 4301710749 C5EH23972 GHOUSE SHARIFF NO 2/ NEHRU ROAD 433227 119 10 LT1 211 2 0 12288 46 1 0 3 1 79 1.0800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111100082508 0 0 0 2 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2/ NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662688 9804027000 C5LG12511 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 274 10 LT1 211 0.4800 0 913 27 1 0 3 0.9200 16 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4820839 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663049 9822339699 C5LG43732 G.SENDHIL NO 64, 4TH CROSS, 433227 436 10 LT1 211 1 0 3313 27 1 0 3 0.5200 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 28851332 0 0 0 2 0 0 0 0 0 0 G.SENDHIL,NO 64, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662718 9833427000 C5LG4916 M.NATARAJ NO.6, V.PURA - 433227 236 10 LT1 211 0.4800 0 347 0 1 0 3 0 167 2.2200 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 0 9999999 100003020621D 0 0 0 0 0 0 0 0 0 0 M.NATARAJ,NO.6, V.PURA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662827 6073366094 C5EH29651 G.SENDHIL N O 64, 4TH CROSS, 433227 433 10 LT1 211 2 0 7722 52 1 0 3 0.8900 -161 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 37733393 0 0 0 0 0 0 0 0 0 0 G.SENDHIL,N O 64, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-01-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662823 6086227000 C4EH22062 VENKATESHAPPA NO172 NA 433227 153 10 LT1 211 1 0 6 0 1 0 3 1 -458 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4792469 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO172 NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662625 6163817000 C5LG22502 SRIDHAR NO1, K.G HALLI, BANGALORE 433227 185 10 LT1 211 3 0 3864 84 1 0 3 1 -233 0 0 0 220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003004242D 0 0 0 2 0 0 0 0 0 0 SRIDHAR,NO1, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662982 6212917000 C4LG39828 SYED ATEEQ M NO5, SHAMPURA K G HALLI 433227 294 10 LT1 211 0.2400 0 27836 105 1 0 3 1 1429 13.2900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 111111827002 0 0 0 1 0 0 0 0 0 0 SYED ATEEQ M,NO5, SHAMPURA K G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662980 6240027000 C5EH11823 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 424 10 LT1 211 0 1 2504 50 1 0 3 0.9500 0 0 0 0 1610 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2618875 0 0 0 2 0 0 0 0 1 0 G JAYANTHI,NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2024-04-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662859 6292327000 C4EH17478 FUQUI VINCENT FUME MICHEELE K.NO 145 K.G.HALLY 433227 115 10 LT1 211 3 0 3693 94 1 0 3 0.7700 0 0 0 0 3590 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A4792467 0 0 0 2 0 0 0 0 0 0 FUQUI VINCENT FUME MICHEELE,K.NO 145 K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662849 6295327000 C4LG39582 S.DHANALAKSHMI NO28 VENKATESH PURA 433227 91 10 LT1 211 0.2400 0 4739 57 1 0 3 1 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111100095146 0 0 0 1 0 0 0 0 0 0 S.DHANALAKSHMI,NO28 VENKATESH PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662870 6334427000 C5LG25349 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 95 10 LT1 211 0.2400 0 7328 39 1 0 3 1 4 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003030887DD 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662873 6336327000 C5EH19366 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 358 10 LT1 211 2 0 20577 90 1 0 3 1 2 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003016753D 0 0 0 2 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662610 6374227000 C5LG1187 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 354 10 LT1 211 0.2400 0 2610 99 1 0 3 0.8900 0 0 0 0 950 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2621378 0 0 0 3 0 0 0 0 0 0 VIGNU BHARATH AND G DHARANI,NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662897 6407127000 C5EH533 A.VENKATESH NO 175/246 K.G.HALLI 433227 58 10 LT1 211 3 0 2924 79 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715684 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,NO 175/246 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662900 6408027000 C5EH6900 NOOR AYESHA HBR LO - 433227 145 10 LT1 211 2 0 11091 291 1 0 3 0.9500 0 0 0 0 820 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2705691 0 0 0 3 0 0 0 0 0 0 NOOR AYESHA,HBR LO - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 280.7300 0 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662901 6411917000 C5EH19369 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 361 10 LT1 211 2 0 16490 112 1 0 3 1 1240 10.3700 0 0 1680 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100003008625DD 0 0 0 2 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-11-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662898 6428817000 C4EH14138 FANKUIE FAN KUIE LINTO NO145 NA 433227 117 10 LT1 211 3 0 26679 272 1 0 3 0.7100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BC2355237 0 0 0 2 0 0 0 0 0 0 FANKUIE FAN KUIE LINTO,NO145 NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 270.2500 0 2023-08-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663046 6478917000 C5LG8028 SHESHAPPA NO 136, K G HALLI, B 45. 433227 206 10 LT1 211 0.2400 0 2313 73 1 0 3 0.8400 0 1 0 0 1280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2715543 0 0 0 1 0 0 0 0 0 0 SHESHAPPA,NO 136, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662953 6512160238 C5LG53821 AYESHA RAHAT SITE NO 37,, K NO 95-145 4 TH CROSS 433227 254 10 LT1 211 1 0 4621 148 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 67559983 0 0 0 2 0 0 0 0 0 0 AYESHA RAHAT,SITE NO 37,, K NO 95-145 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662947 6521499049 C5EH23973 GHOUSE SHARIFF NO.2, NEHRU ROAD 433227 120 10 LT1 211 2 0 14062 126 1 0 3 1 331 1.5700 0 0 1940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 110000925252 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO.2, NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662660 6550227000 C5EH4220 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 269 10 LT1 211 4 0 5891 343 1 0 3 0.9500 3284 15.7300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4819689 0 0 0 3 0 0 0 0 0 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662662 6558338331 C5LG45132 VINODAMMA NO 59, 4TH CROSS, 433227 410 10 LT1 211 0.5000 0 5206 39 1 0 3 0 0 1.2000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BC1958269 0 0 0 1 0 0 0 0 0 0 VINODAMMA,NO 59, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662701 6593427000 C5LG607 J.J.ANAND VENKATESHPURAM K.G.HALLI 433227 66 10 LT1 211 0.2400 0 2362 0 1 0 3 1 211 1.6700 0 0 1430 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003029266D 0 0 0 0 0 0 0 0 0 0 J.J.ANAND,VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662983 6606227000 C5EH1734 ILYAS AHMED NO.53,1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 433227 368 10 LT1 211 3 0 5969 145 1 0 3 0.8800 0 0 0 0 850 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2623373 0 0 0 3 0 0 0 0 0 0 ILYAS AHMED,NO.53,1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662974 6632322189 C5EH33879 SYED ALI #145 2 ND STAGE 433227 163 10 LT1 211 0 1 2698 37 1 0 3 0.8300 274 1.3600 0 0 210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2616724 0 0 0 2 0 0 0 0 0 0 SYED ALI,#145 2 ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662826 6687059704 C5EH29297 SYED UMAR NO 2 .9 4TH CROSS 433227 453 10 LT1 211 4 0 29216 417 1 0 3 0.9200 0 38.4700 0 0 4390 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4390 (ignore if paid) 0 99999 37717492 0 0 0 4 0 0 0 0 0 0 SYED UMAR,NO 2 .9 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 423 0 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663034 6710027000 C5LG1583 DHANALAXMI 28 V PURAM K G HALLI 433227 92 10 LT1 211 0.4800 0 3513 124 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714664 0 0 0 2 0 0 0 0 0 0 DHANALAXMI,28 V PURAM K G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662889 6728580346 C5EH38013 IMRAN SAIT REHANA BAI #28/1 MUNIVERAPPA LAYOUT 433227 396 10 LT1 211 3 0 23493 608 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 D633016 0 0 0 5 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,#28/1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 582.3300 0 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662622 6773917000 C5EH19367 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 359 10 LT1 211 2 0 24645 154 1 0 3 1 427 2.9700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003001230DD 0 0 0 2 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662704 6780127000 C5LG9538 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 351 10 LT1 211 0.2400 0 3654 119 1 0 3 0.8800 0 1.1300 0 0 290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2621372 0 0 0 2 0 0 0 0 0 0 VIGNU BHARATH AND G DHARANI,NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662781 6905227000 C5LG7864 TASUDIA TAHAN NO 118, K G HALLI, B 45. 433227 147 10 LT1 211 0.4800 0 5455 65 1 0 3 0.9700 -1 0 0 0 1970 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2705695 0 0 0 1 0 0 0 0 0 0 TASUDIA TAHAN,NO 118, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662776 6919004666 C5LG46130 PRASANNA KUMAR.S.B #6 / 1 MUNIVEERAPPA LAYOUT 433227 260 10 LT1 211 1 0 272 0 1 0 3 0 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BD0936763 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR.S.B,#6 / 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662643 6961227000 C5LG7936 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 276 10 LT1 211 0.4800 0 2709 5 1 0 3 0.6600 112 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4819022 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662641 6965127000 C4LG38708 A.E.BRAHAMANAD ATCHAL MASA K.G.HALLY K.G.HALLY 433227 245 10 LT1 211 0.2400 0 1 0 1 0 3 1 -8 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4824717 0 0 0 0 0 0 0 0 0 0 A.E.BRAHAMANAD ATCHAL MASA,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662644 6975235163 C5EH37977 T H NOORULLAH SIDDIQUA TABASSUM # 61 DNO 77 MUNIVERAPPA LAYOUT 433227 420 10 LT1 211 3 0 8855 196 1 0 3 0.9100 0 0 0 0 2530 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2530 (ignore if paid) 0 100000 52981559 0 0 0 3 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,# 61 DNO 77 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 188.2200 200 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662756 6986327000 C5LG9579 NADIMA NO 48, 4TH CROSS, SHAMPURA, B 45. 433227 346 10 LT1 211 0.2400 0 768 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618552 0 0 0 0 0 0 0 0 0 0 NADIMA,NO 48, 4TH CROSS, SHAMPURA, B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662866 7086939814 C5EH36588 ASLAM K A # 30 4 TH CROSS 433227 442 10 LT1 211 2 0 8190 160 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 52862648 0 0 0 2 0 0 0 0 0 0 ASLAM K A,# 30 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662868 7107427000 C5EH4221 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 270 10 LT1 211 2 0 866 16 1 0 3 0.7300 -134 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4819700 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.9700 46 2025-02-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662744 7173230511 C5LG39552 WAJID AHMED NO 9 NEHRU STREET 433227 133 10 LT1 211 1 0 33411 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111113398130 0 0 0 0 0 0 0 0 0 0 WAJID AHMED,NO 9 NEHRU STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 257.7500 0 2024-05-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662848 7203227000 C5EH7963 MAHMOOD BASHA #3/1,4TH CROSS SHAMPUR ROAD 433227 290 10 LT1 211 2 0 15428 63 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111000183924 0 0 0 1 0 0 0 0 0 0 MAHMOOD BASHA,#3/1,4TH CROSS SHAMPUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662663 7275021001 C5EH38115 KALAVATHAMMA #02 VENKATESHPURA 433227 82 10 LT1 211 2 0 3796 108 1 0 3 0.9000 634 4.5000 0 0 510 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.510 (ignore if paid) 0 0 53174762 0 0 0 2 0 0 0 0 0 0 KALAVATHAMMA,#02 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662876 7382227000 C5LG14644 HASSANSAB #157, KG HALLI BLORE 433227 34 10 LT1 211 1 0 1576 36 1 0 3 0.8900 716 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715616 0 0 0 2 0 0 0 0 0 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662890 5091542311 C5EH37976 T H NOORULLAH SIDDIQUA TABASSUM #.61 D NO 7.7 MUNIVERAPPA LAYOUT 433227 419 10 LT1 211 3 0 10585 238 1 0 3 0.9700 0 0 0 0 2820 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 52981558 0 0 0 3 0 0 0 0 0 0 T H NOORULLAH SIDDIQUA TABASSUM,#.61 D NO 7.7 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 180.9600 199 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662601 5133127000 C5EH19730 A.INDRANI 30, 3RD CROSS, MUNIVEERAPPA L/O, 433227 341 10 LT1 211 2 0 13261 197 1 0 3 1 977 1 0 0 1730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100003001747DD 0 0 0 1 0 0 0 0 0 0 A.INDRANI,30, 3RD CROSS, MUNIVEERAPPA L/O, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662602 5150427000 C4EH22061 VENKATESHAPPA NO172 NA 433227 156 10 LT1 211 1 0 710 0 1 0 3 1 -96 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003024508D 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO172 NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662754 5174427000 C5EH226 KANTHAMMA NO 415 K.G.HALLI 433227 62 10 LT1 211 3 0 68 0 1 0 3 1 2270 19.5500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715526 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 415 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662719 9838604729 C5EH29296 SURVATH SHEEREN N.O 2.9 4TH CROSS 433227 449 10 LT1 211 4 0 23664 206 1 0 3 1 0 8.7900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111000188157 0 0 0 3 0 0 0 0 0 0 SURVATH SHEEREN,N.O 2.9 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662716 9839817000 C5LG29413 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 176 10 LT1 211 0.2400 0 14335 141 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003026465D 0 0 0 2 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662822 8633917000 C5EH4219 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 268 10 LT1 211 2 0 2659 91 1 0 3 0.8400 261 1.2400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4819684 0 0 0 2 0 0 0 0 0 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662924 7435208006 C5EH24767 KALAVATHAMMA NO 2, VENKATESH PURA 433227 78 10 LT1 211 2 0 7768 99 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BD1014686 0 0 0 3 0 0 0 0 0 0 KALAVATHAMMA,NO 2, VENKATESH PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662674 7460040836 C5LG46524 GOVINDASWAMY #60 MUNIVERAPPA LAYOUT 433227 411 10 LT1 211 1 0 1430 25 1 0 3 0.9200 376 1.8300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 BD1002213 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,#60 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662672 7467917000 C5EH4368 ILIYAS AHMED NO53 1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 433227 369 10 LT1 211 2 0 7124 159 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2623361 0 0 0 2 0 0 0 0 0 0 ILIYAS AHMED,NO53 1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 167.9900 185 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662612 7569227000 C5LG9511 J.ROSE MARY NO 164, K G HALLI, B 45. 433227 180 10 LT1 211 0.3600 0 2144 116 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714666 0 0 0 2 0 0 0 0 0 0 J.ROSE MARY,NO 164, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662693 7579917000 C5LG9115 P.VINODAMMA NO 59, 4TH CORSS, 1ST MAIN ROAD, 433227 405 10 LT1 211 0.4800 0 4490 135 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618865 0 0 0 2 0 0 0 0 0 0 P.VINODAMMA,NO 59, 4TH CORSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662691 7585427000 MSC5EH8649 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 27 10 LT1 211 3 0 4491 199 1 0 3 0.9500 -2 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714699 0 0 0 3 0 0 0 0 0 0 S.T.VIJAYA,# 175/246, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662689 7586817000 C5EH10571 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 157 10 LT1 211 2 0 293 11 1 0 3 0.7300 -272 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4788256 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,NO 173 2 ND CROSS VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-01-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662939 7630227000 C5EH9536 N. SHAMANNA NO44, 4TH CROSS MUNIVEERAPPA L/O 433227 312 10 LT1 211 0 1 433 15 1 0 3 0.7500 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618205 0 0 0 1 0 0 0 0 1 0 N. SHAMANNA,NO44, 4TH CROSS MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.0900 22 2025-04-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662969 7665427000 C4LG45590 ANSAR PRASAD NO166/2,29/2 K.G.MAIN 433227 194 10 LT1 211 0.2400 0 5111 49 1 0 3 1 2 0 0 0 320 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111965765 0 0 0 1 0 0 0 0 0 0 ANSAR PRASAD,NO166/2,29/2 K.G.MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662676 7673427000 C4LG48710 K.P.ADAM BASHA V.PURAM K.G.HALLI 433227 70 10 LT1 211 0.2400 0 1499 36 1 0 3 1 2279 19.0300 0 0 2230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003011007D 0 0 0 0 0 0 0 0 0 0 K.P.ADAM BASHA,V.PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662908 7838027000 3E6293 NARAYANA SWAMI NO.6 VENKATESH PURA K.G.HALLY VENKATESHPURA 433227 68 10 LT1 211 0.1600 0 7133 203 1 0 3 0.9600 0 0 0 0 2590 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2715535 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMI,NO.6 VENKATESH PURA K.G.HALLY VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 195.1800 200 2024-02-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662950 7852427000 C5LG9218 LAKSHMA NO 130,K.G.HALLI BANGALORE 433227 207 10 LT1 211 0.4800 0 345 8 1 0 3 0.9500 2198 19.5000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714679 0 0 0 0 0 0 0 0 0 0 LAKSHMA,NO 130,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662639 7863027000 C5EH9718 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 319 10 LT1 211 2 0 1345 25 1 0 3 0.9100 -72 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618555 0 0 0 1 0 0 0 0 0 0 JAYAVANTH N.,NO8, 4TH CROSS M.V L/O SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662741 7903027000 C5EH18777 SELVA KUMARI NO-163,NEHRU STREET,VENKATESHPURAM, BYLORE. 433227 167 10 LT1 211 1 0 4988 50 1 0 3 1 0 0 0 0 760 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003006225D 0 0 0 1 0 0 0 0 0 0 SELVA KUMARI,NO-163,NEHRU STREET,VENKATESHPURAM, BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662694 7986327000 C5LG7959 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 353 10 LT1 211 0.4800 0 3323 143 1 0 3 0.8600 2072 15.3900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2621369 0 0 0 2 0 0 0 0 0 0 VIGNU BHARATH AND G DHARANI,NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662714 8012075665 C5EH29299 UMME SALMA NO 2 9 4TH CROSS 433227 450 10 LT1 211 3 0 15229 145 1 0 3 0.9600 253 2.1000 0 0 440 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.440 (ignore if paid) 0 99999 37717494 0 0 0 2 0 0 0 0 0 0 UMME SALMA,NO 2 9 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662710 8013127000 C4LG45591 ANSAR PRASAD NO166/2,29/2 K.G.MAIN 433227 195 10 LT1 211 0.2400 0 4491 29 1 0 3 0.8200 -2745 0 0 0 780 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.780 (ignore if paid) 0 0 52685640 0 0 0 1 0 0 0 0 0 0 ANSAR PRASAD,NO166/2,29/2 K.G.MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662712 8018848660 C5EH23974 GHOUSE SHARIFF NO.2 NEHRU ROAD 433227 121 10 LT1 211 2 0 12213 95 1 0 3 1 2875 24.8400 0 0 390 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100074786 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO.2 NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662998 8069823166 C5EH24012 MUNIRAJU NO 28/1, NEHRU STREET, 433227 130 10 LT1 211 1 0 3033 24 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111000270674 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,NO 28/1, NEHRU STREET, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-05-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662728 8121127000 C4LG29392 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 54 10 LT1 211 0.2000 0 3663 138 1 0 3 0.6600 560 2.6900 0 0 2290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2715523 0 0 0 2 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662734 8135070309 C5LG46523 GOVINDASWAMY #6 0 MUNIVERAPPA LAYOUT 433227 412 10 LT1 211 1 0 2514 96 1 0 3 0.9300 386 1.8400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 BD1002212 0 0 0 1 0 0 0 0 0 0 GOVINDASWAMY,#6 0 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662658 8174427000 C4LG29393 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 53 10 LT1 211 0.2000 0 2995 84 1 0 3 0.8200 0 0 0 0 870 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2715533 0 0 0 2 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662656 8178817000 C5LG22238 BHEEMLINGAPPA NO33, 1ST CROSS, K.G HALLI, - 433227 208 10 LT1 211 0.2400 0 34 1 1 0 3 0.3500 -46 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715549 0 0 0 0 0 0 0 0 0 0 BHEEMLINGAPPA,NO33, 1ST CROSS, K.G HALLI, - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662640 8192127000 C5LG6214 N.SHANKAR NO 32,K G HALLI B 45 433227 222 10 LT1 211 0.2400 0 2041 68 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714680 0 0 0 0 0 0 0 0 0 0 N.SHANKAR,NO 32,K G HALLI B 45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662809 8199027000 C4EH34411 RAJASHEKAR SHAM PURA SHAM PURA 433227 318 10 LT1 211 2 0 2060 54 1 0 3 0.9000 0 6.3900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618548 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,SHAM PURA SHAM PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662851 8215717000 C5LG15651 KANTHAMMA #2, VENKATESH PURAM KG HALLI BLORE 433227 242 10 LT1 211 0.4800 0 1569 11 1 0 3 0.7800 26 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 39067964 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,#2, VENKATESH PURAM KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662860 8232227000 C4EH11109 N.SHANKAR NO33. V.PURAM NA 433227 218 10 LT1 211 2.3200 0 4775 184 1 0 3 0.9300 0 6.1700 0 0 2200 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2715691 0 0 0 2 0 0 0 0 0 0 N.SHANKAR,NO33. V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663014 8236917000 C5LG30085 M.PRABHU JYOTHI PRABHU NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-32 433227 278 10 LT1 211 0.5000 0 14556 60 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003030515D 0 0 0 1 0 0 0 0 0 0 M.PRABHU JYOTHI PRABHU,NO-3/1 6TH CROSS SHAMPUR MUNIVEERAPPA L/O BLORE-32 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663020 8238227000 C4LG10554 ANWAR PASHA V.PURAM NA 433227 193 10 LT1 211 0.2000 0 719 7 1 0 3 1 -1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715560 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662769 8269127000 C4EH34399 ATIF SHADAB 55, SHAM PURA 433227 379 10 LT1 211 2 0 2694 94 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2621362 0 0 0 0 0 0 0 0 0 0 ATIF SHADAB,55, SHAM PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-11-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662722 8318817000 C4LG48346 G JAYANTHI BANGALORE - 433227 428 10 LT1 211 0.4800 0 3132 38 1 0 3 0.9700 0 0 0 0 1130 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2618878 0 0 0 0 0 0 0 0 0 0 G JAYANTHI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2024-12-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662787 8321127000 C5EH19368 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 360 10 LT1 211 2 0 21196 377 1 0 3 1 0 11.9000 0 0 6770 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.6770 (ignore if paid) 0 9999999 100003011667D 0 0 0 3 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662790 8347329000 C5EH23673 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 433227 444 10 LT1 211 3 0 13297 175 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 8347329547D 0 0 0 2 0 0 0 0 0 0 ASLAM.K.A,NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662805 8351917000 C5LG23080 MAHMOOD BASHA NO3/1, 4TH CROSS, SHAMPURA, BANGALORE 433227 293 10 LT1 211 0.2400 0 204 5 1 0 3 0.4300 0 0 0 0 230 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2618212 0 0 0 0 0 0 0 0 0 0 MAHMOOD BASHA,NO3/1, 4TH CROSS, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662803 8357224005 C5LG46605 SHAISTA KHANUM #KG 117 6 TH CROSS 433227 152 10 LT1 211 1 0 5832 96 1 0 3 0.7600 0 0 0 0 1840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 BD1001824 0 0 0 3 0 0 0 0 0 0 SHAISTA KHANUM,#KG 117 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662661 8372127000 C5LG4939 M.ANWAR NO.42, SHAMPUR - 433227 288 10 LT1 211 0.2400 0 1059 43 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618217 0 0 0 1 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663045 8402427000 C5EH8842 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 298 10 LT1 211 0 1 455 14 1 0 3 0.8600 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618554 0 0 0 1 0 0 0 0 1 0 BALKIS BEGUM,NO7A, MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662765 8460027000 C4LG18200 V.SHIVAPPA V.PURAM K.G.HALLY 433227 234 10 LT1 211 0.1200 0 1 0 1 0 3 0 157 2.2300 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 0 9999999 100003004599D 0 0 0 0 0 0 0 0 0 0 V.SHIVAPPA,V.PURAM K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663050 8505717000 C4LG18215 NARAYANASWAMY VINAYAKA TEMPLE K.G.HALLY 433227 247 10 LT1 211 0.1200 0 181 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4825017 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,VINAYAKA TEMPLE K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663001 8557836428 C5LG46129 PRASANNA KUMAR.S.B # 6/ 1 MUNIVEERAPPA LAYOUT 433227 259 10 LT1 211 1 0 4589 105 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BD0936762 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR.S.B,# 6/ 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662965 5994327000 C5EH227 KANTHAMMA NO 415 K.G.HALLI 433227 63 10 LT1 211 3 0 492 25 1 0 3 0.9900 -172 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715539 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,NO 415 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662788 9761227000 C4LG47222 MANJULA NO 1672/1683 K.G.HALLI 433227 101 10 LT1 211 0.2400 0 581 19 1 0 3 0.9500 294 1.4200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715190 0 0 0 0 0 0 0 0 0 0 MANJULA,NO 1672/1683 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662968 9771438246 C5LG53822 AYESHA RAHAT #SITE NO 37 K NO 95-145 4 TH CROSS 433227 255 10 LT1 211 1 0 3697 129 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 67559984 0 0 0 2 0 0 0 0 0 0 AYESHA RAHAT,#SITE NO 37 K NO 95-145 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662910 7800331881 C5TP12044 MOHAMMED YOUSUFF H OTHERS #41 NAGAWARA MAIN ROAD 433227 241 10 1LT7A 710 5 0 3179 339 1 0 3 0.9200 6424 60.1000 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 8644425 0 0 0 5 0 0 0 0 0 0 MOHAMMED YOUSUFF H OTHERS,#41 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663038 5895574179 C5TP11764 ABDUL WAJID #116 HBR LAYOUT 433227 140 10 1LT7A 710 3 0 22271 2105 1 0 3 0.9700 0 254.5200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 D623258 0 0 0 15 0 0 0 0 0 0 ABDUL WAJID,#116 HBR LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662793 0036299874 C5TP12288 A AMRUTHRAJ AND BABU PRASAD NO 66 VENKATESPURAM NEAR CHURCH STREET 433227 177 10 1LT7A 710 1 0 928 238 1 0 3 0.9500 0 29.3100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 70021441 0 0 0 4 0 0 0 0 0 0 A AMRUTHRAJ AND BABU PRASAD,NO 66 VENKATESPURAM NEAR CHURCH STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663012 4775517000 C5P15 J.ASHISH VENKATESHPURAM,NAGAVARA MAIN RD, K.G.HALLI 433227 26 10 LT5 511 0 20 59134 3077 1 0 3 0.8000 0 0 0 0 4390 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 7820256 0 0 0 20 0 0 0 0 1 0 J.ASHISH,VENKATESHPURAM,NAGAVARA MAIN RD, K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662952 6507517000 W11P73 R.RAJESWARI 56/1 ORIGRESS ENG. ENTERPRISES 433227 69 10 LT5 511 0 21 69689 381 1 0 3 1 0 0 0 0 9880 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.9880 (ignore if paid) 0 9999999 100003027899DD 0 0 0 3 0 0 0 0 1 0 R.RAJESWARI,56/1 ORIGRESS ENG. ENTERPRISES 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662930 7645580625 C5P1446 MOHAMMED ZIYAUDDIN #46/1 VENKATESHPURAM 433227 110 10 LT5 511 0 5 13710 4 1 0 3 1 5724 50.0100 0 0 3030 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 111111720317 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIYAUDDIN,#46/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662933 7622717000 C4LG11439 Z M MUBEENUDDEEN NO 46 NAGWARA MAIN ROAD 433227 15 10 LT3A 311 0.2000 0 6250 107 1 0 3 0.9800 2245 15.4700 0 0 5580 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.5580 (ignore if paid) 0 999999 BD1109075 0 0 0 0 0 0 0 0 0 0 Z M MUBEENUDDEEN,NO 46 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662614 7965717000 C5LG32058 C.LINGARAJU 156/224, V.PURAM BANGALORE-45 433227 237 10 LT3A 311 0.2400 0 4948 71 1 0 3 1 6039 51.2900 0 0 2410 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 7965717142D 0 0 0 1 0 0 0 0 0 0 C.LINGARAJU,156/224, V.PURAM BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662721 7993617000 C5LG26619 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 12 10 LT3A 311 4 0 21630 234 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100002994784D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662713 7996717000 C4LG26460 MOHAMMED HANEEF NO874 V.PURAM 433227 227 10 LT3A 311 0.2400 0 1695 39 1 0 3 1 0 2.3300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 111117951058 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,NO874 V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662683 6048633520 C5LG46131 PRASANNA KUMAR.S.B # 6/ 1 MUNIVEERAPPA LAYOUT 433227 262 10 LT3A 311 1 0 912 8 1 0 3 0.9500 1686 14.5300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BD0936764 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR.S.B,# 6/ 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662867 6311617000 C5LG26618 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 11 10 LT3A 311 2 0 14276 33 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003012380DD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662623 6747717000 C4EH6017 MOHAMMED ZIYAUDDIN K.G.HALLY K.G.HALLY 433227 112 10 LT3A 311 2.8400 0 1550 66 1 0 3 0.8100 929 4.4800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715184 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIYAUDDIN,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662600 7256717000 3E7078 S.T.VIJAYA NO-175/246.VENKATESH PURA MAIN ROAD K,G. 433227 31 10 LT3A 311 0.2000 0 1804 60 1 0 3 0.9300 777 3.7500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714688 0 0 0 0 0 0 0 0 0 0 S.T.VIJAYA,NO-175/246.VENKATESH PURA MAIN ROAD K,G. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662891 5103617000 C5LG14646 HASSANSAB #157, KG HALLI BLORE 433227 33 10 LT3A 311 4.2400 0 95806 1200 1 0 3 0.7900 0 22.6500 0 0 14550 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.14550 (ignore if paid) 0 999999 37620157 0 0 0 4 0 0 0 0 0 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662700 5272717000 C4LG36784 C.LINGARAJU K.G.HALLI K.G.HALLI 433227 37 10 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4824708 0 0 0 0 0 0 0 0 0 0 C.LINGARAJU,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662861 5853283490 C5LG43868 VENKATAMUNI SHETTY #01 4TH CROSS 433227 266 10 LT3A 311 1 0 2636 86 1 0 3 0.8600 3058 23.6600 0 0 280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 38120014 0 0 0 1 0 0 0 0 0 0 VENKATAMUNI SHETTY,#01 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662962 5993617000 C4LG27351 S.T.VIJAYA MAIN K.G.HALLI NA 433227 30 10 LT3A 311 0.2000 0 6349 477 1 0 3 0.9600 -4 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715191 0 0 0 2 0 0 0 0 0 0 S.T.VIJAYA,MAIN K.G.HALLI NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662692 4029230736 C5LG43174 M OBEDULLA #235/4 VENKATESHPURA 433227 127 10 LT3A 311 1 0 15935 225 1 0 3 0.9800 0 0 0 0 1160 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 37729151 0 0 0 3 0 0 0 0 0 0 M OBEDULLA,#235/4 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662875 4311617000 C4LG17564 M.GOVINDA RAJU NA NA 433227 18 10 LT3A 311 0.2400 0 638 26 1 0 3 0.9000 0 0 0 0 770 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2714681 0 0 0 0 0 0 0 0 0 0 M.GOVINDA RAJU,NA NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662964 4404617000 C5LG951 C.LINGARAJU VENKATESHAPURAM MAIN RD K.G.HALLI 433227 240 10 LT3A 311 0.2400 0 2003 71 1 0 3 0.9700 0 0 0 0 1730 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2715554 0 0 0 0 0 0 0 0 0 0 C.LINGARAJU,VENKATESHAPURAM MAIN RD K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662966 4411717000 C4LG26457 MOHAMED KHAWJA NO874 V.PURAM 433227 231 10 LT3A 311 0.2000 0 9480 82 1 0 3 1 933 4.5100 0 0 1710 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003028917ADD 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAWJA,NO874 V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662893 4519152611 C5LG43867 VENKATAMUNI SHETTY # 01 4TH CROSS 433227 267 10 LT3A 311 1 0 2549 49 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 999999 37880853 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI SHETTY,# 01 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663003 4623714739 C5EH34443 PRASANNA KUMAR.S.B #6/1 MUNIVEERAPPA LAYOUT 433227 264 10 LT3A 311 1 0 1259 15 1 0 3 0.6900 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BD0936767 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR.S.B,#6/1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662668 4630717000 C5LG28790 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 339 10 LT3A 311 0.6000 0 20018 340 1 0 3 1 0 0 0 0 9840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.9840 (ignore if paid) 0 999999 100006813102 0 0 0 1 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663022 4802617000 C4LG18201 V.SHIVAPPA V.PURAM V.PURAM 433227 232 10 LT3A 311 0.1200 0 562 7 1 0 3 1 1448 17.9200 0 0 840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003010903D 0 0 0 0 0 0 0 0 0 0 V.SHIVAPPA,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662637 5032851550 C5LG46133 PRASANNA KUMAR.S.B #6/ 1 MUNIVEERAPPA LAYOUT 433227 263 10 LT3A 311 1 0 4823 81 1 0 3 0.9600 571 28.7500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BD0936766 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR.S.B,#6/ 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663039 2847717000 C5LG19428 NOORANI GULZAR NO 53 NAGAWARA MAINROAD V PURAM 433227 3 10 LT3A 311 0.2400 0 1081 27 1 0 3 0.8100 876 6.5500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A7245324 0 0 0 1 0 0 0 0 0 0 NOORANI GULZAR,NO 53 NAGAWARA MAINROAD V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662629 3011717000 C4LG38707 A.E.BRAHMANANDA NO1866/1573 K.G.HALLI 433227 244 10 LT3A 311 0.1600 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003015716D 0 0 0 0 0 0 0 0 0 0 A.E.BRAHMANANDA,NO1866/1573 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663017 3253717000 C4LG27429 V.FAZAL AHMED V.PURAM V.PURAM 433227 2 10 LT3A 311 0.2000 0 451 140 1 0 3 0.9100 8243 68.9200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714661 0 0 0 1 0 0 0 0 0 0 V.FAZAL AHMED,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662650 3622717000 C4LG11438 MOHAMMED ZIYAUDDIN NO145/205 NA 433227 113 10 LT3A 311 0.0200 0 3004 105 1 0 3 0.9800 0 1.7600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715198 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIYAUDDIN,NO145/205 NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662845 1881617000 C4LG19838 Z.M.MUBEENUDDEEN NO 46 NAGAWARA MAIN ROAD 433227 13 10 LT3A 311 0.1600 0 3392 114 1 0 3 0.9800 0 1.5800 0 0 3220 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 A2715183 0 0 0 0 0 0 0 0 0 0 Z.M.MUBEENUDDEEN,NO 46 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662707 1918617000 C5P432 M/S DARS AUTOMOBILES PVT LTD NO48/1 NAGAWARA MAIN ROAD 433227 17 10 LT3A 311 0 24 232748 1350 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003017310DD 0 0 0 5 0 0 0 0 0 0 M/S DARS AUTOMOBILES PVT LTD,NO48/1 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662811 2168268656 C5LG40985 NOORANI GULZAR NO 53 KARNATAKAMAIN ROAD 433227 4 10 LT3A 311 0.4800 0 3577 5 1 0 3 1 783 6.0300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 999999 100006799809 0 0 0 1 0 0 0 0 0 0 NOORANI GULZAR,NO 53 KARNATAKAMAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662649 2404617000 C4LG16449 SYED BASHA NO1476 NA 433227 25 10 LT3A 311 0.1200 0 1747 48 1 0 3 0.9800 3182 27.1900 0 0 830 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2715185 0 0 0 0 0 0 0 0 0 0 SYED BASHA,NO1476 NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662686 2601717000 C5LG26617 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 10 10 LT3A 311 3 0 71114 482 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003001201DD 0 0 0 8 0 0 0 0 0 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662708 0424158381 C5EH23968 GHOUSE SHARIFF NO 2. NEHRU ROAD 433227 124 10 LT3A 311 2 0 2327 83 1 0 3 0.7300 6380 53.3100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2687866 0 0 0 2 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2. NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662813 0741717000 C4LG26458 MOHAMMED HANEEF NO874 V.PURAM 433227 230 10 LT3A 311 0.2000 0 1781 42 1 0 3 0 0 12.8900 0 0 890 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 0 BD0927235 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,NO874 V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662843 0871475601 C5LG38307 K P ADAM PASHA NO 15 NAGAWARA MAIN ROAD 433227 71 10 LT3A 311 4.7500 0 3363 0 1 0 3 1 4754 40.5500 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 111115848960DD 0 0 0 0 0 0 0 0 0 0 K P ADAM PASHA,NO 15 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662703 8724717000 C4P788 BULDER RAJ SHARMA K.G.HALLY NA 433227 10 10 LT3A 311 0 6 25969 178 1 0 3 1 2562 12.4600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 0 111112497616 0 0 0 2 0 0 0 0 0 0 BULDER RAJ SHARMA,K.G.HALLY NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662990 8741617000 C4LG26459 VIMAL DEVI NO874 V.PURAM 433227 229 10 LT3A 311 0.2400 0 7813 56 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003018842AD 0 0 0 0 0 0 0 0 0 0 VIMAL DEVI,NO874 V.PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662677 8778690209 C5LG46128 PRASANNA KUMAR.S.B # 6 / 1 MUNIVEERAPPA LAYOUT 433227 258 10 LT3A 311 3 0 36540 675 1 0 3 0.6700 -230 0 0 0 17400 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.17400 (ignore if paid) 0 99999 BD0936761 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR.S.B,# 6 / 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662994 8936617000 C5LG26591 D.ANTHONY NO-29,P&T COLONY,VENKATESHPURAM, ByLORE. 433227 190 10 LT3A 311 0.2400 0 860 5 1 0 3 1 258 1.2600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003008247D 0 0 0 1 0 0 0 0 0 0 D.ANTHONY,NO-29,P&T COLONY,VENKATESHPURAM, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662984 8952293599 C5LG43869 VENKATAMUNI SHETTY #0 1 4TH CROSS 433227 265 10 LT3A 311 1 0 6615 21 1 0 3 0.9600 3271 28.2000 0 0 1490 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 37880855 0 0 0 0 0 0 0 0 0 0 VENKATAMUNI SHETTY,#0 1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662804 9263617000 C5LG32059 C.LINGARAJU 156/224, V.PURAM, BANGALORE 433227 238 10 LT3A 311 2 0 8584 35 1 0 3 1 4045 34.4600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 9263617835D 0 0 0 0 0 0 0 0 0 0 C.LINGARAJU,156/224, V.PURAM, BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662666 9382717000 C4LG36783 C.LINGARAJU K.G.HALLI K.G.HALLI 433227 36 10 LT3A 311 0.5000 0 807 41 1 0 3 0.6700 0 0 0 0 340 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4824720 0 0 0 0 0 0 0 0 0 0 C.LINGARAJU,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662902 9649617000 C4LG11440 MOHAMMED ZIYAUDDIN NO145/205 NA 433227 114 10 LT3A 311 0.2000 0 17240 147 1 0 3 1 3172 21.6000 0 0 3000 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 100003021985D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ZIYAUDDIN,NO145/205 NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663026 9716617000 MSC5LG16942 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 28 10 LT3A 311 1 0 757 20 1 0 3 0.8400 378 1.8100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714696 0 0 0 0 0 0 0 0 0 0 S.T.VIJAYA,# 175/246, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662726 9741617000 C5LG2840 KALEEMULLA BAIG NO.160 V.PURAM MAIN ROAD 433227 16 10 LT3A 311 0.2400 0 4926 186 1 0 3 0.8500 0 0 0 0 2930 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 A2715181 0 0 0 1 0 0 0 0 0 0 KALEEMULLA BAIG,NO.160 V.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663047 9820617000 C5LG4082 V.NARAYANA SWAMY VINAYAKA TEMPLE, VENKATESHA PURA - 433227 249 10 LT3A 311 0.2400 0 272 0 1 0 3 1 1527 13.3600 0 0 210 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4825005 0 0 0 0 0 0 0 0 0 0 V.NARAYANA SWAMY,VINAYAKA TEMPLE, VENKATESHA PURA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662630 9894717000 C5LG30496 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 363 10 LT3A 311 1 0 5096 77 1 0 3 1 2610 18.2200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003017137D 0 0 0 2 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662758 8901639633 C5EH26185 WAJID AHMED NO.9, NEHRU STREET 433227 131 10 LT1 211 0 1 5312 0 1 0 3 1 -10 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 111112715092 0 0 0 0 0 0 0 0 1 0 WAJID AHMED,NO.9, NEHRU STREET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662621 2497184881 C5EH40897 B YASAR ARFATH AND OTHERS # 1 3 433227 328 10 LT1 211 2 0 2759 222 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 68141623 0 0 0 3 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,# 1 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662715 3971917000 C5EH534 A.VENKATESH NO 175/246 K.G.HALLI 433227 59 10 LT1 211 3 0 1309 0 1 0 3 1 -141 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715527 0 0 0 0 0 0 0 0 0 0 A.VENKATESH,NO 175/246 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663021 1866942989 C5LG51736 MARTIN RAJ #5 99 VENKATESHPURAM 433227 51 10 LT1 211 1 0 162 3 1 0 3 0.7500 169 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 BD1123065 0 0 0 0 0 0 0 0 0 0 MARTIN RAJ,#5 99 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662611 2101917000 C5LG4090 ANWAR PASHA K.G.HALLY, A.C.POST - 433227 192 10 LT1 211 0.4800 0 2844 4 1 0 3 0.5300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715547 0 0 0 0 0 0 0 0 0 0 ANWAR PASHA,K.G.HALLY, A.C.POST - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662981 3182788204 C5LG42377 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 137 10 LT1 211 3 0 7667 7 1 0 3 0.8200 -298 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 999999 32711164 0 0 0 0 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,NO 09, NERU ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662972 3192834400 C5EH30688 AYESHA RAHAT #09 4TH CROSS 433227 257 10 LT1 211 3 0 10918 122 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 38128087 0 0 0 1 0 0 0 0 0 0 AYESHA RAHAT,#09 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662755 5348002830 C5LG46132 PRASANNA KUMAR.S.B #6 / 1 MUNIVEERAPPA LAYOUT 433227 261 10 LT1 211 1 0 4858 19 1 0 3 0.9500 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BD0936765 0 0 0 0 0 0 0 0 0 0 PRASANNA KUMAR.S.B,#6 / 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662836 7745427000 N6LG13002 V.SHIVAPPA V.PURAM K.G.HALLY 433227 233 10 LT1 211 0.2400 0 822 0 1 0 3 0 1 0 0 0 0 4332 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14004036 0 9999999 100003020255D 0 0 0 0 0 0 0 0 0 0 V.SHIVAPPA,V.PURAM K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-01 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663041 9205517000 N6P379 S.VENKATESHALU 45 V.PURA 433227 143 10 LT5 511 0 2 348 0 1 0 3 1 1791 15.9300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003028736D 0 0 0 0 0 0 0 0 1 0 S.VENKATESHALU,45 V.PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662923 3784517000 C5P772 VADIRAJ NO-543,NAGAWARA MAIN ROAD,K G HALLI,BYLORE. 433227 9 10 LT5 511 0 5 25868 0 1 0 3 1 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003025494DD 0 0 0 0 0 0 0 0 1 0 VADIRAJ,NO-543,NAGAWARA MAIN ROAD,K G HALLI,BYLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662766 4724717000 C4LG17563 M.GOVINDA RAJU NA NA 433227 19 10 LT3A 311 1 0 3184 106 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715220 0 0 0 1 0 0 0 0 0 0 M.GOVINDA RAJU,NA NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662749 1074817000 C5LG2501 N.KRISHNAPPA NO.143/210/2 K.G HALLI 433227 212 10 LT3A 311 0.4800 0 271 6 1 0 3 0.5800 2091 18.5100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715546 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,NO.143/210/2 K.G HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662671 9590617000 MSC5LG16943 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 29 10 LT3A 311 0.2400 0 2384 55 1 0 3 0.7900 -8 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715195 0 0 0 3 0 0 0 0 0 0 S.T.VIJAYA,# 175/246, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662785 9633917000 C5EH4222 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 271 10 LT1 211 0 1 257 7 1 0 3 0.7100 187 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4819682 0 0 0 1 0 0 0 0 1 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662628 9905227000 C5EH8355 Z M MUBEENUDDEEN NO 46 NAGWARA MAIN ROAD 433227 14 10 LT1 211 2 0 56 1 1 0 3 1 -272 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715186 0 0 0 0 0 0 0 0 0 0 Z M MUBEENUDDEEN,NO 46 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662764 9922908313 C5LG52022 IMRAN SAIT REHANA BAI #2 8 /1 MUNIVERAPPA LAYOUT 433227 395 10 LT1 211 1 0 988 32 1 0 3 0.9800 235 1.5200 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 BD1128314 0 0 0 1 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,#2 8 /1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662711 9938327000 C4LG10556 ANWAR PASHA V.PURAM NA 433227 197 10 LT1 211 0.2000 0 1035 32 1 0 3 0.7400 283 3.9900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715555 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663004 0554227000 C5LG21086 P.VINODAMMA NO59, SHAMPURA, BANGALORE. 433227 408 10 LT1 211 0.4800 0 5469 127 1 0 3 0.8900 0 0 0 0 470 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2618870 0 0 0 1 0 0 0 0 0 0 P.VINODAMMA,NO59, SHAMPURA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663029 9707327000 C5EH19364 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 356 10 LT1 211 4 0 3652 106 1 0 3 0.9200 395 2.4900 0 0 280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 A4826695 0 0 0 1 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663032 9714917000 C5LG25347 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 97 10 LT1 211 0.2400 0 6794 35 1 0 3 1 211 1.3300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003017670D 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662730 9727027000 C5LG29410 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 173 10 LT1 211 0.5000 0 12557 112 1 0 3 1 163 0 0 0 2090 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003019209D 0 0 0 2 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662794 9745427000 C4EH24754 S.VENKATESHAPPA NO167 K.G.HALLI 433227 155 10 LT1 211 0.7500 0 1035 38 1 0 3 0.8500 0 0 0 0 240 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4792480 0 0 0 2 0 0 0 0 0 0 S.VENKATESHAPPA,NO167 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662739 0655327000 C4LG44968 K.NATARAJ NO56 SHANPURA 433227 382 10 LT1 211 0.2400 0 1391 31 1 0 3 0.8000 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2623377 0 0 0 1 0 0 0 0 0 0 K.NATARAJ,NO56 SHANPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662620 0683227000 C5LG9916 BHEMA LINGAPPA NO 33, K G HALLI,B45. 433227 209 10 LT1 211 0.4800 0 2862 47 1 0 3 0.8900 0 0 0 0 440 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2715558 0 0 0 1 0 0 0 0 0 0 BHEMA LINGAPPA,NO 33, K G HALLI,B45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663035 0725127000 C5EH5537 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 273 10 LT1 211 0 1 1820 44 1 0 3 0.7600 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4819023 0 0 0 1 0 0 0 0 1 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662608 0791027000 C5EH18203 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 338 10 LT1 211 2 0 3151 131 1 0 3 0.9000 0 0 0 0 980 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BD1108216 0 0 0 1 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662763 0801027000 C5EH9715 JAYAVANTH. N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 323 10 LT1 211 2 0 3424 19 1 0 3 0.8800 -125 0 0 0 380 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2009-12-01 A2618549 0 0 0 1 0 0 0 0 0 0 JAYAVANTH. N.,NO8, 4TH CROSS M.V L/O SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662839 0814064479 C5LG44919 C GOVINDA SWAMY #60 4TH CROSS 433227 417 10 LT1 211 1 0 3529 23 1 0 3 0.7700 841 7.4400 0 0 330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.330 (ignore if paid) 0 99999 37900046 0 0 0 1 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662834 0821597830 C5LG52638 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 399 10 LT1 211 1 0 5176 92 1 0 3 0.9800 0 2.4300 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 BC3449811 0 0 0 2 0 0 0 0 0 0 ZUBEDA BEGUM AND HASEENA SHARIFF,28 MUNIVARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662840 0827917000 C5EH21056 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 365 10 LT1 211 3 0 27602 193 1 0 3 1 0 1.1100 0 0 590 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0827917839DD 0 0 0 3 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662835 0858027000 C5EH16268 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 374 10 LT1 211 2 0 6733 143 1 0 3 0.9800 1963 18.6200 0 0 840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 999999 BD1109074 0 0 0 2 0 0 0 0 0 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662844 0859127000 C5LG15253 N.SHANKAR #32, KG HALLI BLORE 45 433227 224 10 LT1 211 0.4800 0 2469 81 1 0 3 0.5800 614 8.5800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714678 0 0 0 0 0 0 0 0 0 0 N.SHANKAR,#32, KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 2024-04-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662838 0867717000 C5LG18000 R.RAMACHANDRA VEKATESHA PURAM C/M 3E6330 433227 6 10 LT1 211 0.2400 0 1969 15 1 0 3 0.9400 -127 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714669 0 0 0 0 0 0 0 0 0 0 R.RAMACHANDRA,VEKATESHA PURAM C/M 3E6330 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662615 0900039280 C5EH36587 ASLAM K A #30 4 TH CROSS 433227 440 10 LT1 211 2 0 5643 130 1 0 3 0.9700 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 52862649 0 0 0 1 0 0 0 0 0 0 ASLAM K A,#30 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662757 0938227000 C5LG2276 SHESHAPPA NO.182,K.G.HALLY VA.C.POST 433227 205 10 LT1 211 0.4800 0 1653 48 1 0 3 0.7700 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715552 0 0 0 0 0 0 0 0 0 0 SHESHAPPA,NO.182,K.G.HALLY VA.C.POST 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662882 8710227000 C5LG934 SHOBHA NO 5,SHAMPUR K.G.HALLI 433227 272 10 LT1 211 0.4800 0 3311 114 1 0 3 0.8600 0 0 0 0 840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4820840 0 0 0 0 0 0 0 0 0 0 SHOBHA,NO 5,SHAMPUR K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662992 8761227000 C5EH7043 HASSANSAB #157, KG HALLI BLORE 433227 35 10 LT1 211 0 1 1386 22 1 0 3 0.7200 -114 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715213 0 0 0 1 0 0 0 0 1 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662679 8791917000 C5EH18537 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 174 10 LT1 211 0 1 9888 72 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003022347D 0 0 0 2 0 0 0 0 1 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419663043 8819817000 C5EH6901 NOOR AYESHA HBR LO - 433227 144 10 LT1 211 2 0 3539 143 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2705690 0 0 0 2 0 0 0 0 0 0 NOOR AYESHA,HBR LO - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662993 8839817000 C5LG29412 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 175 10 LT1 211 0.2400 0 11836 119 1 0 3 1 0 1 0 0 2280 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003002044D 0 0 0 1 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662684 8883524373 C5LG52017 BAJAN # 28 MUNIVEERAPPA LAYOUT 433227 389 10 LT1 211 1 0 5137 115 1 0 3 0.9000 0 0 0 0 710 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD1128317 0 0 0 2 0 0 0 0 0 0 BAJAN,# 28 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662989 8937227000 C5EH16078 ROSE MARY NO-164,NEW STREET,VENKATESHPURAM, ARABIC COLLEGE,ByLORE. 433227 182 10 LT1 211 1 0 11329 68 1 0 3 1 -2 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003004852D 0 0 0 1 0 0 0 0 0 0 ROSE MARY,NO-164,NEW STREET,VENKATESHPURAM, ARABIC COLLEGE,ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662616 8986227000 C5LG20859 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 427 10 LT1 211 0.2400 0 2310 88 1 0 3 0.8100 0 1 0 0 470 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2618869 0 0 0 2 0 0 0 0 0 0 G JAYANTHI,NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662752 9004121153 C5LG52018 BAJAN # 28 MUNIVEERAPPA LAYOUT 433227 391 10 LT1 211 1 0 450 4 1 0 3 0.6400 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 BD1128318 0 0 0 1 0 0 0 0 0 0 BAJAN,# 28 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662877 9041127000 C4LG26052 MANJULA NO1672/1683 VENKATESHPURA 433227 98 10 LT1 211 0.2000 0 1295 40 1 0 3 0.8700 -60 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715196 0 0 0 0 0 0 0 0 0 0 MANJULA,NO1672/1683 VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662955 9105947477 C5LG46522 GOVINDASWAMY # 60 MUNIVERAPPA LAYOUT 433227 413 10 LT1 211 1 0 6857 9 1 0 3 0.9800 275 2.5700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 999999 BD1002211 0 0 0 0 0 0 0 0 0 0 GOVINDASWAMY,# 60 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662779 9134917000 C4LG10553 ANWAR PASHA V.PURAM NA 433227 198 10 LT1 211 0.2000 0 8437 19 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 111111946215 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662633 9189127000 C5LG17974 N. SHAMANNA NO44, 4TH CROSS MUNIVEERAPPA L/O 433227 311 10 LT1 211 1 0 2468 93 1 0 3 0.7800 1220 8.9100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618214 0 0 0 2 0 0 0 0 0 0 N. SHAMANNA,NO44, 4TH CROSS MUNIVEERAPPA L/O 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663040 9211227000 3ELG28596 A.DAVID NA VENKATESHPURA 433227 87 10 LT1 211 0.2000 0 9257 289 1 0 3 0.9500 5201 36.5700 0 0 5840 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 A2715529 0 0 0 2 0 0 0 0 0 0 A.DAVID,NA VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419663042 9212462984 C5EH29653 G.SENDHIL NO 64, 4TH CROSS, 433227 431 10 LT1 211 2 0 1301 1 1 0 3 0.8400 318 1.5700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 37733395 0 0 0 0 0 0 0 0 0 0 G.SENDHIL,NO 64, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662791 9247027000 C5LG9421 VIMALA DEVI NO 874, VENKATESHPURAM, 433227 228 10 LT1 211 0.4800 0 287 9 1 0 3 0.8400 -9 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4824718 0 0 0 0 0 0 0 0 0 0 VIMALA DEVI,NO 874, VENKATESHPURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662801 9251917000 C5EH528 LAKSHMAMMA NO 3 K.G.HALLI 433227 77 10 LT1 211 3 0 25046 71 1 0 3 1 -214 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003025743D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO 3 K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662806 9324027000 C5LG21085 VINODAMMA NO59, 4TH CROSS, SHAMPURA BANGALORE 433227 407 10 LT1 211 0.4800 0 1329 44 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618879 0 0 0 0 0 0 0 0 0 0 VINODAMMA,NO59, 4TH CROSS, SHAMPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662884 9341427000 C5LG22237 BHEEMLINGAPPA NO33, 1ST CROSS, K.G HALLI, - 433227 210 10 LT1 211 0.2400 0 512 41 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714668 0 0 0 1 0 0 0 0 0 0 BHEEMLINGAPPA,NO33, 1ST CROSS, K.G HALLI, - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-11-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662879 9365817000 3E32275 N DHANUSH V.PURAM NA 433227 187 10 LT1 211 0.2400 0 4366 92 1 0 3 0.8600 437 2.0700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 51042034 0 0 0 0 0 0 0 0 0 0 N DHANUSH,V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662798 9370418564 C5EH23975 GHOUSE SHARIFF NO 2 NEHRU ROAD 433227 125 10 LT1 211 2 0 12933 57 1 0 3 1 1402 9.9500 0 0 390 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111000249206 0 0 0 2 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2 NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662667 9406431401 C5LG52021 IMRAN SAIT REHANA BAI # 28/1 MUNIVERAPPA LAYOUT 433227 393 10 LT1 211 1 0 6649 167 1 0 3 0.9500 0 0 0 0 3330 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 BD1128313 0 0 0 3 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,# 28/1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662702 9412327000 C5EH5513 R. PANNER SELVAM SHAMPUR - 433227 350 10 LT1 211 3 0 2770 89 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2621363 0 0 0 2 0 0 0 0 0 0 R. PANNER SELVAM,SHAMPUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662918 9434295414 C5LG47400 NAGAMA KHAN SUHAIL KHAN #09 NEHRU ROAD 433227 134 10 LT1 211 1 0 6348 104 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 111111657066 0 0 0 3 0 0 0 0 0 0 NAGAMA KHAN SUHAIL KHAN,#09 NEHRU ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662921 9434427000 C5EH19363 C.VENKATACHALAPATHY #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 355 10 LT1 211 2 0 19414 535 1 0 3 1 8637 60.6300 0 0 2600 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 100003006237D 0 0 0 4 0 0 0 0 0 0 C.VENKATACHALAPATHY,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662987 9475327000 C4LG33642 M.ANWAR NO34 SHAMPURA 433227 283 10 LT1 211 0.4000 0 3724 121 1 0 3 0.5200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612648 0 0 0 1 0 0 0 0 0 0 M.ANWAR,NO34 SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662706 9523127000 C5EH21058 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 367 10 LT1 211 0.2400 1 6031 93 1 0 3 1 -206 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 111111906425 0 0 0 2 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662775 9625127000 C5EH12014 MAHMOOD BASHA NO3/1,4TH CROSS, SHAMPURA, BANGALORE. 433227 292 10 LT1 211 0 1 621 15 1 0 3 0.6300 -32 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618210 0 0 0 1 0 0 0 0 1 0 MAHMOOD BASHA,NO3/1,4TH CROSS, SHAMPURA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.5500 26 2024-01-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662979 1547127000 C5EH15916 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 216 10 LT1 211 0 1 11971 66 1 0 3 1 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100002994412DD 0 0 0 2 0 0 0 0 1 0 M J KUMAR,NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662976 1559327000 C5EH1806 GHOUSE SHARIFF NO.115,H.B.R.2ND STAGE - 433227 141 10 LT1 211 3 0 5886 194 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2695006 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO.115,H.B.R.2ND STAGE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 1 0 0 1 0 0 0 0 0 191.7200 200 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662782 9643327000 C5EH10567 S VENKATESHAPPA NO 172 2 ND CROSS VENKATESHPURA BANGALORE 433227 1547 10 LT1 211 2 0 5971 293 1 0 3 0.9500 2728 13.0600 0 0 2940 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A4792472 0 0 0 3 0 0 0 0 0 0 S VENKATESHAPPA,NO 172 2 ND CROSS VENKATESHPURA BANGALORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 327.6700 0 2025-06-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662903 9654027000 C4LG13560 PEER MOHAMMED IBRAHIM AND SHENAZ BEGUM V.PURAM K.G.HALLY 433227 184 10 LT1 211 0.3200 0 3979 192 1 0 3 0.9000 2067 9.8800 0 0 1300 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2714673 0 0 0 3 0 0 0 0 0 0 PEER MOHAMMED IBRAHIM AND SHENAZ BEGUM,V.PURAM K.G.HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662632 9673127000 C5EH10572 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 159 10 LT1 211 0 1 266 11 1 0 3 0.7800 -114 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4788258 0 0 0 1 0 0 0 0 1 0 VENKATESHAPPA,NO 173 2 ND CROSS VENKATESHPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662977 1572127000 C5LG26344 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 375 10 LT1 211 1 0 6430 58 1 0 3 1 369 2.6100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003030313D 0 0 0 1 0 0 0 0 0 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662971 1589337929 C5LG52015 BAJAN #2 8 MUNIVEERAPPA LAYOUT 433227 390 10 LT1 211 1 0 6325 83 1 0 3 0.5200 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 100000 BD1128315 0 0 0 2 0 0 0 0 0 0 BAJAN,#2 8 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662675 1608027000 C5LG3828 ANJUM AARA NO.6,4TH CROSS - 433227 380 10 LT1 211 0.4800 0 2765 77 1 0 3 0.8700 -246 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2623368 0 0 0 1 0 0 0 0 0 0 ANJUM AARA,NO.6,4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662678 1608917000 C5EH13422 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 309 10 LT1 211 3 0 386 185 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 0 70081379 0 0 0 4 0 0 0 1 0 0 NOORULLA KHAN,NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662780 1716127000 C5EH21055 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 364 10 LT1 211 3 0 21042 151 1 0 3 1 0 3.5800 0 0 1090 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 1716127379D 0 0 0 2 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-09-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662786 1748127000 C5EH14393 M.ANWAR NO42, 4TH CROSS, SHAMPURA, BANGALOR - 433227 286 10 LT1 211 2 0 2877 80 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612653 0 0 0 2 0 0 0 0 0 0 M.ANWAR,NO42, 4TH CROSS, SHAMPURA, BANGALOR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662878 1758027000 C5LG29409 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 172 10 LT1 211 0.5000 0 13031 61 1 0 3 1 -38 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003026230DD 0 0 0 0 0 0 0 0 0 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662881 1762421795 C5EH37819 MARTIN RAJ #KATHANO599 VENKATESHPURAM 433227 48 10 LT1 211 2 0 7109 77 1 0 3 0.8400 85 0 0 0 3680 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3680 (ignore if paid) 0 100000 BD1123062 0 0 0 0 0 0 0 0 0 0 MARTIN RAJ,#KATHANO599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662943 1776027000 C5EH18202 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 336 10 LT1 211 2 0 8813 110 1 0 3 1 0 0 0 0 1990 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 111100037325 0 0 0 0 0 0 0 0 0 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-12-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662652 1783027000 C5EH9717 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 320 10 LT1 211 2 0 2124 97 1 0 3 0.8300 0 1.2600 0 0 0 4332 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 2019-07-30 A2618542 0 0 0 0 0 0 0 0 0 0 JAYAVANTH N.,NO8, 4TH CROSS M.V L/O SHAMPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662654 1805127000 C5LG6568 KRISHNAPPA B 32 - 433227 41 10 LT1 211 0.2000 0 3299 105 1 0 3 0.9400 69 0 0 0 810 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2715522 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B 32 - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662659 1806222716 C5EH40896 B YASAR ARFATH AND OTHERS # 13 433227 326 10 LT1 211 2 0 2128 173 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 68141622 0 0 0 2 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,# 13 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662857 1814917000 C5LG31555 T BHOJA RAJ M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 433227 74 10 LT1 211 1 0 21798 57 1 0 3 1 1349 9.4800 0 0 3400 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 1814917571DD 0 0 0 2 0 0 0 0 0 0 T BHOJA RAJ,M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662856 1823327000 C5LG9512 J.ROSE MARY NO 164, K G HALLI, B 45. 433227 181 10 LT1 211 0.3600 0 2095 5 1 0 3 0.4500 -1 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2714667 0 0 0 0 0 0 0 0 0 0 J.ROSE MARY,NO 164, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662846 1826433637 C5LG38783 N SHANKAR NO 33 V PURAM 433227 225 10 LT1 211 1 0 7625 113 1 0 3 1 4500 35.9900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 111115840745DD 0 0 0 2 0 0 0 0 0 0 N SHANKAR,NO 33 V PURAM 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662863 1843515982 C5LG45131 VINODAMMA NO 59, 4TH CROSS, 433227 409 10 LT1 211 0.5000 0 14263 191 1 0 3 0 0 1.7100 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 BC1958268 0 0 0 2 0 0 0 0 0 0 VINODAMMA,NO 59, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662795 0022674513 C5EH40509 SYED SARDAR PASHA # 0 2 2 ND CROSS 433227 331 10 LT1 211 2 0 5552 305 1 0 3 0.9400 0 0 0 0 2110 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 4056390 0 0 0 4 0 0 0 0 0 0 SYED SARDAR PASHA,# 0 2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662802 0028027000 C4EH36790 SMT.TASUDIA JOHAN NO118, HENNUR 2ND STG K.G.HALLI 433227 146 10 LT1 211 2 0 2989 0 1 0 3 1 -102 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003023961D 0 0 0 0 0 0 0 0 0 0 SMT.TASUDIA JOHAN,NO118, HENNUR 2ND STG K.G.HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662796 0039194498 C5LG49259 ASLAM K A # 3 0 4 TH CROSS 433227 441 10 LT1 211 1 0 6229 128 1 0 3 0.9200 0 0 0 0 290 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 100000 52862647 0 0 0 2 0 0 0 0 0 0 ASLAM K A,# 3 0 4 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662797 0039227000 C5LG12510 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 275 10 LT1 211 0.4800 0 1700 73 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A4819036 0 0 0 1 0 0 0 0 0 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662664 0086119994 C5LG55769 B YASAR ARFATH AND OTHERS # 1 3 433227 327 10 LT1 211 1 0 992 108 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 68141628 0 0 0 2 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,# 1 3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662862 0096419467 C5EH29294 SURVATH SHEEREN N..O 29 4TH CROSS 433227 452 10 LT1 211 4 0 20875 211 1 0 3 1 0 6.2400 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 111112287180 0 0 0 4 0 0 0 0 0 0 SURVATH SHEEREN,N..O 29 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 251 0 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662904 5376917000 C5LG4938 M.ANWAR NO.42, SHAMPUR - 433227 287 10 LT1 211 0.2400 0 1079 42 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2612647 0 0 0 1 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662854 5880917000 C5LG14645 HASSANSAB #157, KG HALLI BLORE 433227 32 10 LT1 211 1 0 2367 39 1 0 3 0.8000 -8 3.8900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715212 0 0 0 2 0 0 0 0 0 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662869 4296125029 C5LG52643 PEERPASHA SYED ARIF #2 8 MUNIVERAPPA LAYOUT 433227 401 10 LT1 211 1 0 1119 16 1 0 3 0.9900 0 1 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 BC3450538 0 0 0 1 0 0 0 0 0 0 PEERPASHA SYED ARIF,#2 8 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662895 5115427000 C5LG2582 K.MANI NO.62/A, SHAMPUR - 433227 430 10 LT1 211 0.4800 0 1751 64 1 0 3 0.8700 766 5.7700 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2618868 0 0 0 2 0 0 0 0 0 0 K.MANI,NO.62/A, SHAMPUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662956 9881201097 C5EH40512 SYED SARDAR PASHA #0 2 2 ND CROSS 433227 334 10 LT1 211 2 0 2321 165 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 1000000 4056393 0 0 0 3 0 0 0 0 0 0 SYED SARDAR PASHA,#0 2 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662743 1045517000 C4P1207 M.OBEDULLA 235/4 V.PURA 433227 126 10 LT5 511 0 20 154401 489 1 0 3 1 0 33.5900 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003005451DD 0 0 0 3 0 0 0 0 1 0 M.OBEDULLA,235/4 V.PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662926 1145517000 C5P151 JAGANNATH NO.6, K.G.HALLY - 433227 1 10 LT5 511 6.5000 3 72617 458 1 0 3 1 23766 200.2600 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 100003022737DD 0 0 0 7 0 0 0 0 1 0 JAGANNATH,NO.6, K.G.HALLY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419662748 1038517000 C4LG17579 C.LINGARAJU NO156/224 V.PURAM NA 433227 239 10 LT3A 311 0.2400 0 1500 48 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 9999999 A2715548 0 0 0 0 0 0 0 0 0 0 C.LINGARAJU,NO156/224 V.PURAM NA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419662894 6720203766 C5EH29652 G.SENDHIL NO 64 , 4TH CROSS, 433227 432 10 LT1 211 2 0 4107 86 1 0 3 0.9400 -8 1.2800 0 0 0 4332 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004036 0 99999 37733394 0 0 0 1 0 0 0 0 0 0 G.SENDHIL,NO 64 , 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-06-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0