1450862146 7993617000 C5LG26619 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 12 10 LT3A 311 4 0 21841 70 1 0 3 1 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100002994784D 0 0 0 2 0 0 0 0 1 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1450861772 7965717000 C5LG32058 C.LINGARAJU 156/224, V.PURAM BANGALORE-45 433227 237 10 LT3A 311 0.2400 0 5126 59 1 0 3 1 2187 17.7500 0 0 2410 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 7965717142D 0 0 0 1 0 0 0 0 1 0 C.LINGARAJU,156/224, V.PURAM BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450861900 7629617000 C4LG16446 M.GOVINDAPPA NO1476 NA 433227 21 10 LT3A 311 0.1200 0 1538 21 1 0 3 0 1768 15.1300 0 0 1180 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113687545 0 0 0 0 0 0 0 0 1 0 M.GOVINDAPPA,NO1476 NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861908 7622717000 C4LG11439 Z M MUBEENUDDEEN NO 46 NAGWARA MAIN ROAD 433227 15 10 LT3A 311 0.2000 0 6872 205 1 0 3 0.9500 2268 11.5600 0 0 5580 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.5580 (ignore if paid) 0 999999 BD1109075 0 0 0 1 0 0 0 0 1 0 Z M MUBEENUDDEEN,NO 46 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450861907 7645580625 C5P1446 MOHAMMED ZIYAUDDIN #46/1 VENKATESHPURAM 433227 110 10 LT5 511 0 5 13730 7 1 0 3 0.7200 0 4.7200 0 0 3030 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14004036 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 C934498 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZIYAUDDIN,#46/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450861984 6507517000 W11P73 R.RAJESWARI 56/1 ORIGRESS ENG. ENTERPRISES 433227 69 10 LT5 511 0 21 70956 418 1 0 3 1 0 0 0 0 9880 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.9880 (ignore if paid) 0 9999999 100003027899DD 0 0 0 2 0 0 0 0 1 0 R.RAJESWARI,56/1 ORIGRESS ENG. ENTERPRISES 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450861724 4944517000 C5P158 M. GOVINDAPPA NO 1476, K G HALLI, B 45 433227 20 10 LT5 511 0 3 18 0 1 0 3 0 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003014542D 0 0 0 0 0 0 0 0 1 0 M. GOVINDAPPA,NO 1476, K G HALLI, B 45 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861969 4775517000 C5P15 J.ASHISH VENKATESHPURAM,NAGAVARA MAIN RD, K.G.HALLI 433227 26 10 LT5 511 0 20 68498 3087 1 0 3 0.8200 0 0 0 0 4390 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4390 (ignore if paid) 0 9999999 7820256 0 0 0 19 0 0 0 0 1 0 J.ASHISH,VENKATESHPURAM,NAGAVARA MAIN RD, K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.2100 2 1450862092 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861998 1145517000 C5P151 JAGANNATH NO.6, K.G.HALLY - 433227 1 10 LT5 511 6.5000 3 73872 414 1 0 3 1 23775 248.2300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 100 0 14004036 0 9999999 100003022737DD 0 0 0 6 0 0 0 0 1 0 JAGANNATH,NO.6, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8400 2 1450861976 1045517000 C4P1207 M.OBEDULLA 235/4 V.PURA 433227 126 10 LT5 511 0 20 155901 495 1 0 3 1 4981 25.7900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1450861942 9205517000 N6P379 S.VENKATESHALU 45 V.PURA 433227 143 10 LT5 511 0 2 348 0 1 0 3 1 2749 25.5400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 100 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861823 0036299874 C5TP12288 A AMRUTHRAJ AND BABU PRASAD NO 66 VENKATESPURAM NEAR CHURCH STREET 433227 177 10 1LT7A 710 1 0 2124 394 1 0 3 0.9500 -1 3.5800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1450862050 5895574179 C5TP11764 ABDUL WAJID #116 HBR LAYOUT 433227 140 10 1LT7A 710 3 0 28512 2057 1 0 3 0.9700 0 311.8600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 D623258 0 0 0 20 0 0 0 0 0 0 ABDUL WAJID,#116 HBR LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.9900 2 1450862139 5764113315 C5TP12407 MOHAMMED MUDASSIR NO 1672/1683 VENKATESHPURAM K G HALLI BANGALORE-560045 433227 0 10 1LT7A 710 3 0 1949 53 1 0 3 0.9500 0 13.7400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 0 8661346 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUDASSIR,NO 1672/1683 VENKATESHPURAM K G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1960 2 1450862074 7800331881 C5TP12044 MOHAMMED YOUSUFF H OTHERS #41 NAGAWARA MAIN ROAD 433227 241 10 1LT7A 710 5 0 10 69 1 0 3 1 0 4.6200 0 0 0 4332 2026-01-10 0 0 0 2025-12-30 3 0 0 0 0 14004036 0 0 8644425 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUSUFF H OTHERS,#41 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1450862100 9938327000 C4LG10556 ANWAR PASHA V.PURAM NA 433227 197 10 LT1 211 0.2000 0 1106 23 1 0 3 0.8000 293 2.8500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450861842 9761227000 C4LG47222 MANJULA NO 1672/1683 K.G.HALLI 433227 101 10 LT1 211 0.2400 0 632 17 1 0 3 0.9500 0 1.9500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450861845 9745427000 C4EH24754 S.VENKATESHAPPA NO167 K.G.HALLI 433227 155 10 LT1 211 0.7500 0 1119 28 1 0 3 0.8400 0 0 0 0 240 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450862076 5994327000 C5EH227 KANTHAMMA NO 415 K.G.HALLI 433227 63 10 LT1 211 3 0 563 23 1 0 3 0.9900 -137 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450861932 8505717000 C4LG18215 NARAYANASWAMY VINAYAKA TEMPLE K.G.HALLY 433227 247 10 LT1 211 0.1200 0 181 0 1 0 3 1 146 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861785 8460027000 C4LG18200 V.SHIVAPPA V.PURAM K.G.HALLY 433227 234 10 LT1 211 0.1200 0 1 0 1 0 3 0 752 6.6200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450862025 8402427000 C5EH8842 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 298 10 LT1 211 0 1 493 13 1 0 3 0.8600 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450861737 8372127000 C5LG4939 M.ANWAR NO.42, SHAMPUR - 433227 288 10 LT1 211 0.2400 0 1205 48 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2618217 0 0 0 2 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1450861732 8357224005 C5LG46605 SHAISTA KHANUM #KG 117 6 TH CROSS 433227 152 10 LT1 211 1 0 6049 72 1 0 3 0.7200 0 0 0 0 1840 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 BD1001824 0 0 0 1 0 0 0 0 0 0 SHAISTA KHANUM,#KG 117 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450861899 8351917000 C5LG23080 MAHMOOD BASHA NO3/1, 4TH CROSS, SHAMPURA, BANGALORE 433227 293 10 LT1 211 0.2400 0 220 5 1 0 3 0.4700 0 0 0 0 230 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450861913 8347329000 C5EH23673 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 433227 444 10 LT1 211 3 0 13793 164 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1450861963 8321127000 C5EH19368 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 360 10 LT1 211 2 0 22176 323 1 0 3 1 3622 32.6200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 100003011667D 0 0 0 4 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 2 1450861966 8318817000 C4LG48346 G JAYANTHI BANGALORE - 433227 428 10 LT1 211 0.4800 0 3226 31 1 0 3 0.9500 0 0 0 0 1130 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2024-12-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450861762 8269127000 C4EH34399 ATIF SHADAB 55, SHAM PURA 433227 379 10 LT1 211 2 0 2977 93 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-11-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450861825 8238227000 C4LG10554 ANWAR PASHA V.PURAM NA 433227 193 10 LT1 211 0.2000 0 721 1 1 0 3 0.8500 -1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450861813 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 14633 25 1 0 3 0 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003030515D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861822 8232227000 C4EH11109 N.SHANKAR NO33. V.PURAM NA 433227 218 10 LT1 211 2.3200 0 5327 182 1 0 3 0.9300 1740 13.7800 0 0 2200 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450862059 8215717000 C5LG15651 KANTHAMMA #2, VENKATESH PURAM KG HALLI BLORE 433227 242 10 LT1 211 0.4800 0 1611 14 1 0 3 0.6900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.9600 18 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450862061 8199027000 C4EH34411 RAJASHEKAR SHAM PURA SHAM PURA 433227 318 10 LT1 211 2 0 2310 82 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450862090 8192127000 C5LG6214 N.SHANKAR NO 32,K G HALLI B 45 433227 222 10 LT1 211 0.2400 0 2261 73 1 0 3 0.8600 0 1.8300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1450862121 8178817000 C5LG22238 BHEEMLINGAPPA NO33, 1ST CROSS, K.G HALLI, - 433227 208 10 LT1 211 0.2400 0 38 1 1 0 3 0.3500 -46 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450861794 8174427000 C4LG29393 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 53 10 LT1 211 0.2000 0 3254 85 1 0 3 0.8400 0 0 0 0 870 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450861918 8135070309 C5LG46523 GOVINDASWAMY #6 0 MUNIVERAPPA LAYOUT 433227 412 10 LT1 211 1 0 2814 99 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 BD1002212 0 0 0 2 0 0 0 0 0 0 GOVINDASWAMY,#6 0 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450862081 8121127000 C4LG29392 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 54 10 LT1 211 0.2000 0 3983 105 1 0 3 0.4400 4 0 0 0 2290 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2715523 0 0 0 0 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450861763 8069823166 C5EH24012 MUNIRAJU NO 28/1, NEHRU STREET, 433227 130 10 LT1 211 1 0 3119 28 1 0 3 1 109 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2024-05-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1450861949 8018848660 C5EH23974 GHOUSE SHARIFF NO.2 NEHRU ROAD 433227 121 10 LT1 211 2 0 12233 7 1 0 3 1 25 0 0 0 390 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100074786 0 0 0 0 0 0 0 0 0 0 GHOUSE SHARIFF,NO.2 NEHRU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861959 8013127000 C4LG45591 ANSAR PRASAD NO166/2,29/2 K.G.MAIN 433227 195 10 LT1 211 0.2400 0 4645 51 1 0 3 0.9300 -2745 0 0 0 780 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450861955 8012075665 C5EH29299 UMME SALMA NO 2 9 4TH CROSS 433227 450 10 LT1 211 3 0 15675 147 1 0 3 0.9500 261 3.7100 0 0 440 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450862148 7986327000 C5LG7959 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 353 10 LT1 211 0.4800 0 3748 140 1 0 3 0.8700 1200 8.4200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450862036 7903027000 C5EH18777 SELVA KUMARI NO-163,NEHRU STREET,VENKATESHPURAM, BYLORE. 433227 167 10 LT1 211 1 0 5150 53 1 0 3 1 0 3.5100 0 0 760 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450861731 7863027000 C5EH9718 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 319 10 LT1 211 2 0 1425 26 1 0 3 0.9100 -72 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450861857 7852427000 C5LG9218 LAKSHMA NO 130,K.G.HALLI BANGALORE 433227 207 10 LT1 211 0.4800 0 368 8 1 0 3 0.9000 0 13.7200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1450862117 7838027000 3E6293 NARAYANA SWAMI NO.6 VENKATESH PURA K.G.HALLY VENKATESHPURA 433227 68 10 LT1 211 0.1600 0 7831 230 1 0 3 0.9700 0 0 0 0 2590 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 195.1800 200 2024-02-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450861903 7745427000 N6LG13002 V.SHIVAPPA V.PURAM K.G.HALLY 433227 233 10 LT1 211 0.2400 0 1 44 1 0 3 0 497 2.5100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 999 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861725 7673427000 C4LG48710 K.P.ADAM BASHA V.PURAM K.G.HALLI 433227 70 10 LT1 211 0.2400 0 1505 2 1 0 3 0 198 1 0 0 2230 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861741 7665427000 C4LG45590 ANSAR PRASAD NO166/2,29/2 K.G.MAIN 433227 194 10 LT1 211 0.2400 0 5265 51 1 0 3 1 0 0 0 0 320 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450861905 7630227000 C5EH9536 N. SHAMANNA NO44, 4TH CROSS MUNIVEERAPPA L/O 433227 312 10 LT1 211 0 1 479 15 1 0 3 0.7500 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.0900 22 2025-04-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1450862103 7586817000 C5EH10571 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 157 10 LT1 211 2 0 323 10 1 0 3 0.7500 -272 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-01-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450862110 7585427000 MSC5EH8649 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 27 10 LT1 211 3 0 5243 248 1 0 3 0.9500 -1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2714699 0 0 0 4 0 0 0 0 0 0 S.T.VIJAYA,# 175/246, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1450862133 7579917000 C5LG9115 PRAVEEN KUMAR U P NO 59, 4TH CORSS, 1ST MAIN ROAD, 433227 405 10 LT1 211 0.4800 0 4981 162 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2618865 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO 59, 4TH CORSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450861719 7569227000 C5LG9511 J.ROSE MARY NO 164, K G HALLI, B 45. 433227 180 10 LT1 211 0.3600 0 2491 114 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450862169 7467917000 C5EH4368 ILIYAS AHMED NO53 1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 433227 369 10 LT1 211 2 0 7650 173 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 167.9900 185 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450861793 7460040836 C5LG46524 GOVINDASWAMY #60 MUNIVERAPPA LAYOUT 433227 411 10 LT1 211 1 0 1478 16 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450862118 7435208006 C5EH24767 KALAVATHAMMA NO 2, VENKATESH PURA 433227 78 10 LT1 211 2 0 7990 73 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 BD1014686 0 0 0 2 0 0 0 0 0 0 KALAVATHAMMA,NO 2, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1450861980 7382227000 C5LG14644 HASSANSAB #157, KG HALLI BLORE 433227 34 10 LT1 211 1 0 1693 39 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715616 0 0 0 1 0 0 0 0 0 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-10 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 1.1700 2 1450862051 8621917000 C5LG973 AROGYA SWAMY NO 6/20 ANWAR LAYOUT K.G.HALLI 433227 178 10 LT1 211 0.4800 0 2957 103 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2714672 0 0 0 0 0 0 0 0 0 0 AROGYA SWAMY,NO 6/20 ANWAR LAYOUT K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450862001 9839817000 C5LG29413 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 176 10 LT1 211 0.2400 0 14719 127 1 0 3 1 0 2.1700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1450862008 9838604729 C5EH29296 SURVATH SHEEREN N.O 2.9 4TH CROSS 433227 449 10 LT1 211 4 0 24409 246 1 0 3 1 2808 14.2300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 111000188157 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3400 2 1450861970 9833427000 C5LG4916 M.NATARAJ NO.6, V.PURA - 433227 236 10 LT1 211 0.4800 0 347 0 1 0 3 0 762 6.6200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 999 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861974 5189639986 C5LG36360 SYED ALI NO 145 H B R LAYOUT 433227 162 10 LT1 211 1 0 15302 113 1 0 3 1 569 4.6000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1450861981 5174427000 C5EH226 KANTHAMMA NO 415 K.G.HALLI 433227 62 10 LT1 211 3 0 68 0 1 0 3 1 3648 33.3500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 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 0.0010 2 1450861717 5150427000 C4EH22061 VENKATESHAPPA NO172 NA 433227 156 10 LT1 211 1 0 710 0 1 0 3 1 -96 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861776 5133127000 C5EH19730 A.INDRANI 30, 3RD CROSS, MUNIVEERAPPA L/O, 433227 341 10 LT1 211 2 0 13880 204 1 0 3 1 0 3.8700 0 0 1730 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-11-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861826 5115427000 C5LG2582 K.MANI NO.62/A, SHAMPUR - 433227 430 10 LT1 211 0.4800 0 1954 67 1 0 3 0.8600 231 1.1600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450861960 5091542311 C5EH37976 T H NOORULLAH SIDDIQUA TABASSUM #.61 D NO 7.7 MUNIVERAPPA LAYOUT 433227 419 10 LT1 211 3 0 11131 180 1 0 3 0.9300 7 0 0 0 2820 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2820 (ignore if paid) 0 100000 52981558 0 0 0 2 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 180.9600 199 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450861734 7275021001 C5EH38115 KALAVATHAMMA #02 VENKATESHPURA 433227 82 10 LT1 211 2 0 4077 93 1 0 3 0.9100 1103 9.5000 0 0 510 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450861962 7203227000 C5EH7963 MAHMOOD BASHA #3/1,4TH CROSS SHAMPUR ROAD 433227 290 10 LT1 211 2 0 15610 60 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1450861720 7173230511 C5LG39552 WAJID AHMED NO 9 NEHRU STREET 433227 133 10 LT1 211 1 0 33426 5 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 257.7500 0 2024-05-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450862038 7107427000 C5EH4221 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 270 10 LT1 211 2 0 918 17 1 0 3 0.7900 -134 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A4819700 0 0 0 1 0 0 0 0 0 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.9700 46 2025-02-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450862030 7086939814 C5EH36588 ASLAM K A # 30 4 TH CROSS 433227 442 10 LT1 211 2 0 8642 149 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450862064 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450862154 6975235163 C5EH37977 T H NOORULLAH SIDDIQUA TABASSUM # 61 DNO 77 MUNIVERAPPA LAYOUT 433227 420 10 LT1 211 3 0 9408 182 1 0 3 0.9200 0 0 0 0 2530 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 188.2200 200 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1450861726 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861770 6961227000 C5LG7936 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 276 10 LT1 211 0.4800 0 2764 18 1 0 3 0.7700 388 3.3200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 A4819022 0 0 0 2 0 0 0 0 0 0 SHOBHA,NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450862113 6919004666 C5LG46130 PRASANNA KUMAR.S.B #6 / 1 MUNIVEERAPPA LAYOUT 433227 260 10 LT1 211 1 0 282 3 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450862058 6905227000 C5LG7864 TASUDIA TAHAN NO 118, K G HALLI, B 45. 433227 147 10 LT1 211 0.4800 0 5702 81 1 0 3 0.9800 0 0 0 0 1970 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A2705695 0 0 0 2 0 0 0 0 0 0 TASUDIA TAHAN,NO 118, K G HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450861992 6780127000 C5LG9538 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 351 10 LT1 211 0.2400 0 3964 102 1 0 3 0.8600 575 5.0600 0 0 290 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2621372 0 0 0 1 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1450861985 6773917000 C5EH19367 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 359 10 LT1 211 2 0 25221 190 1 0 3 1 2296 11.7100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003001230DD 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1450861870 6728580346 C5EH38013 IMRAN SAIT REHANA BAI #28/1 MUNIVERAPPA LAYOUT 433227 396 10 LT1 211 3 0 25118 536 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 100000 D633016 0 0 0 4 0 0 0 0 0 0 IMRAN SAIT REHANA BAI,#28/1 MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 582.3300 0 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1450861872 6720203766 C5EH29652 G.SENDHIL NO 64 , 4TH CROSS, 433227 432 10 LT1 211 2 0 4374 88 1 0 3 0.9300 -4 1.1600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2025-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450862086 6710027000 C5LG1583 DHANALAXMI 28 V PURAM K G HALLI 433227 92 10 LT1 211 0.4800 0 3900 128 1 0 3 0.8100 0 1.2900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 A2714664 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,28 V PURAM K G HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450862015 6687059704 C5EH29297 SYED UMAR NO 2 .9 4TH CROSS 433227 453 10 LT1 211 4 0 30488 419 1 0 3 0.9100 0 15.8000 0 0 4390 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 423 0 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1450861869 6632322189 C5EH33879 SYED ALI #145 2 ND STAGE 433227 163 10 LT1 211 0 1 2823 41 1 0 3 0.7900 275 1.4500 0 0 210 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1450862080 6606227000 C5EH1734 ILYAS AHMED NO.53,1ST MAIN 4TH CROSS M-V LYT SHAMPUR BLORE45 433227 368 10 LT1 211 3 0 6386 137 1 0 3 0.8700 0 0 0 0 850 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2623373 0 0 0 4 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1450862082 6593427000 C5LG607 J.J.ANAND VENKATESHPURAM K.G.HALLI 433227 66 10 LT1 211 0.2400 0 2362 0 1 0 3 0 217 1.7400 0 0 1430 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861756 6558338331 C5LG45132 PRAVEEN KUMAR U P NO 59, 4TH CROSS, 433227 410 10 LT1 211 0.5000 0 5319 37 1 0 3 0.8500 0 1.4800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 BC1958269 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO 59, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450861757 6550227000 C5EH4220 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 269 10 LT1 211 4 0 7206 434 1 0 3 0.9600 3929 20.0300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A4819689 0 0 0 4 0 0 0 0 0 0 VENKATAMUNI SHETTY,NO 1, 4TH CROSS, SHAMPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1450861866 6521499049 C5EH23973 GHOUSE SHARIFF NO.2, NEHRU ROAD 433227 120 10 LT1 211 2 0 14386 107 1 0 3 1 101 0 0 0 1940 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861983 6512160238 C5LG53821 AYESHA RAHAT SITE NO 37,, K NO 95-145 4 TH CROSS 433227 254 10 LT1 211 1 0 5062 145 1 0 3 0.8200 -3 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450862142 6478917000 C5LG8028 SHESHAPPA NO 136, K G HALLI, B 45. 433227 206 10 LT1 211 0.2400 0 2539 75 1 0 3 1 0 3.7900 0 0 1280 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003023560D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861924 6428817000 C4EH14138 FANKUIE FAN KUIE LINTO NO145 NA 433227 117 10 LT1 211 3 0 27436 250 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 270.2500 0 2023-08-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450861991 6411917000 C5EH19369 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 361 10 LT1 211 2 0 16742 83 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003008625DD 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2024-11-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1450862020 6408027000 C5EH6900 NOOR AYESHA HBR LO - 433227 145 10 LT1 211 2 0 11917 272 1 0 3 0.9600 0 0 0 0 820 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 280.7300 0 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1450862017 6407127000 C5EH533 A.VENKATESH NO 175/246 K.G.HALLI 433227 58 10 LT1 211 3 0 3164 79 1 0 3 0.8600 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1450862112 6374227000 C5LG1187 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O 433227 354 10 LT1 211 0.2400 0 2886 91 1 0 3 0.8900 0 0 0 0 950 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1450861840 6336327000 C5EH19366 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 358 10 LT1 211 2 0 20706 43 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003016753D 0 0 0 1 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1450861848 5208768975 C5LG36855 MUNIRAJU NO 28/1 NEHRU STREET, 433227 129 10 LT1 211 1 0 17009 67 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 110000917389 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,NO 28/1 NEHRU STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1450862027 1547127000 C5EH15916 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 216 10 LT1 211 0 1 12133 53 1 0 3 1 -1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450861747 1483635517 C5EH36777 ZAREEN TAJ #27 P ID NO 95-145-27 MUNIVEERAPPA LAYOUT 433227 438 10 LT1 211 2 0 9766 192 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450861958 1441635830 C5EH26186 WAJID AHMED NO9, NEHRU STREET 433227 132 10 LT1 211 2 0 13633 15 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 111112709744 0 0 0 2 0 0 0 0 0 0 WAJID AHMED,NO9, NEHRU STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450862155 1412127000 C5LG16508 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 303 10 LT1 211 0.4800 0 4574 80 1 0 3 0.8600 -374 0 0 0 460 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450862125 1406027000 C5LG25949 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 215 10 LT1 211 0.4800 0 18558 209 1 0 3 1 2364 12.1300 0 0 1600 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003017110DD 0 0 0 4 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 2 1450862128 1404917000 C5LG25346 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 96 10 LT1 211 0.2400 0 11322 50 1 0 3 1 -19 0 0 0 220 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861780 1378027000 C4LG47220 MANJULA NO 1672/1683 K.G.HALLI 433227 99 10 LT1 211 0.2400 0 183 2 1 0 3 0.8800 -1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450861834 1368099565 C5LG37740 KALAVATHAMMA NO.2, VENKATESH PURA 433227 80 10 LT1 211 1 0 1718 11 1 0 3 1 -5 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450861838 1366817000 C5EH19365 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 357 10 LT1 211 2 0 5574 23 1 0 3 1 71 1.0200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003007171D 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450861961 1330675851 C5EH37661 SHAMSHAD BEGUM # 2028 K G HALLI 433227 45 10 LT1 211 2 0 3841 68 1 0 3 0.9300 0 1 0 0 680 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450862145 1305517000 C4P839 M.RAMACHANDRAIAH NA V.PURA 433227 1080 10 LT1 211 0 2.5000 7002 69 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450861795 1205127000 3ELG28595 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 83 10 LT1 211 0.2000 0 3511 93 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2024-11-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450861997 1142186436 C5LG49888 TANVEER AHMED NASREEN BEGUM #48/52 MUNIVEERAPPA GARDEN 433227 345 10 LT1 211 1 0 9110 204 1 0 3 0.9400 2056 10.5200 0 0 3050 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3050 (ignore if paid) 0 0 52906325 0 0 0 3 0 0 0 0 0 0 TANVEER AHMED NASREEN BEGUM,#48/52 MUNIVEERAPPA GARDEN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 238.5000 0 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1450862003 1140027000 C5LG10369 SRI R RAMACHANDRA. NO 6/37, V.PURAM. 433227 5 10 LT1 211 0.4800 0 1513 19 1 0 3 0.9800 0 0 0 0 2870 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0880 2 1450861996 1137817000 C5EH15975 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 384 10 LT1 211 2 0 11302 106 1 0 3 1 179 1.0100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450862002 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861760 1093917000 CLG15296 R.SHARAUDDIN V.PURAM NO2113/1398 433227 183 10 LT1 211 0.3200 0 1918 5 1 0 3 0 712 6.7900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 100003021775D 0 0 0 0 0 0 0 0 0 0 R.SHARAUDDIN,V.PURAM NO2113/1398 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861912 1076985147 C5EH23969 GHOUSE SHARIFF NO 2, NEHRU ROAD 433227 123 10 LT1 211 2 0 22088 177 1 0 3 1 0 0 0 0 430 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111100222128 0 0 0 0 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2, NEHRU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450862140 1009784250 C5LG52639 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 397 10 LT1 211 1 0 3787 90 1 0 3 0.9600 0 6.2600 0 0 1260 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1450861749 1000018205 C5LG42676 SHESHAPPA NAIDU NO 13 5/210, SHASTRI STREET, 433227 203 10 LT1 211 0.5000 0 14991 163 1 0 3 0 1 0 0 0 2710 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 111100205009 0 0 0 0 0 0 0 0 0 0 SHESHAPPA NAIDU,NO 13 5/210, SHASTRI STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861806 0992817000 4CLG19980 K.KANTHAMMA V.PURAM NA 433227 243 10 LT1 211 0.4800 0 2336 73 1 0 3 1 297 1.5100 0 0 1120 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003004535D 0 0 0 0 0 0 0 0 0 0 K.KANTHAMMA,V.PURAM NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.1600 66 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861816 0971752058 C5LG37741 KALAVATHAMMA NO 2. VENKATESH PURA 433227 81 10 LT1 211 0.5000 0 8616 66 1 0 3 1 0 0 0 0 520 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2024-03-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450861817 0966327000 C5EH1086 ANTHONY ARULAPPA NO.6/29, NEHRU STRET BANGALORE 433227 109 10 LT1 211 3 0 2888 118 1 0 3 0 0 0 0 0 0 4332 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 2009-12-01 100002995344D 0 0 0 0 0 0 0 0 0 0 ANTHONY ARULAPPA,NO.6/29, NEHRU STRET BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861829 0965027000 C5EH21027 RESHMA JABEEN NO.6,MUNIVEERAPPALAYOUT,K.B.SANDRA,4TH CROSS BLORE-32 433227 301 10 LT1 211 3 0 35998 158 1 0 3 1 0 24.8500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 0965027058D 0 0 0 3 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1450862083 0938909831 C5LG52642 PEERPASHA SYED ARIF #28 MUNIVERAPPA LAYOUT 433227 403 10 LT1 211 1 0 3892 110 1 0 3 0.9200 450 2.2400 0 0 1620 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1450861818 2787626426 C5LG46602 SHAISTA KHANUM #KG 117 6 TH CROSS 433227 148 10 LT1 211 1 0 7753 108 1 0 3 0.9600 0 0 0 0 1270 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1450861802 2697227000 C5EH15977 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 386 10 LT1 211 0 1 14651 32 1 0 3 1 217 1.1600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450861783 2604261237 C5LG42678 SHESHAPPA NAIDU NO 135/210, SHASTRI STREET, 433227 200 10 LT1 211 0.5000 0 10248 74 1 0 3 0 -199 0 0 0 120 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861778 2602116099 C5LG42677 SHESHAPPA NAIDU N O 135/210, SHASTRI STREET, 433227 199 10 LT1 211 0.5000 0 8138 56 1 0 3 0 -65 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-10-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861994 2574334758 C5EH23970 GHOUSE SHARIFF NO.2. NEHRU ROAD 433227 122 10 LT1 211 2 0 12891 116 1 0 3 1 0 0 0 0 320 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111000132640 0 0 0 0 0 0 0 0 0 0 GHOUSE SHARIFF,NO.2. NEHRU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-11-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861951 2570690624 C5EH35931 G.SUNANDA #12 1 ST MAIN ROAD 433227 315 10 LT1 211 2 0 9166 153 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450862016 2567817000 C5LG27914 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 169 10 LT1 211 0.5000 0 28680 113 1 0 3 1 382 2.0300 0 0 1970 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100003010858DD 0 0 0 3 0 0 0 0 0 0 A.PHILIP RAJ,NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1450862021 2547127000 C5LG27912 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 170 10 LT1 211 0.5000 0 1929 11 1 0 3 1 229 1.1600 0 0 480 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1450862014 2540327000 C5LG12019 PRAVEEN KUMAR U P NO 59, 4TH CORSS, 1ST MAIN ROAD, 433227 406 10 LT1 211 0.4800 0 859 6 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2618867 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO 59, 4TH CORSS, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450862159 2525127000 C4LG47223 MANJULA NO 1672/1683 K.G.HALLI 433227 102 10 LT1 211 0.2400 0 1152 25 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.2100 21 2023-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450861858 2497184881 C5EH40897 B YASAR ARFATH AND OTHERS # 1 3 433227 328 10 LT1 211 2 0 3395 210 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 68141623 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450861859 2492327000 C5EH15976 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 385 10 LT1 211 2 0 21198 125 1 0 3 1 339 1.7400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003033527D 0 0 0 3 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1450861854 2486907816 C5LG44921 C GOVINDA SWAMY #60 4TH CROSS 433227 415 10 LT1 211 1 0 3679 32 1 0 3 0.9500 361 3.2800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450862054 2460203302 C5EH37662 SHAMSHAD BEGUM #2028/1967/12 K G HALLI 433227 42 10 LT1 211 2 0 6327 118 1 0 3 0.9700 306 2.4100 0 0 1750 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1450862136 2428040912 C5LG49260 ASLAM K A # 30 4 TH CROSS 433227 443 10 LT1 211 1 0 4518 90 1 0 3 0.9100 0 4.6800 0 0 370 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450861740 2411227000 C5EH9716 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 322 10 LT1 211 2 0 2407 74 1 0 3 0.8100 -18 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.4000 88 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450862005 2368575962 C5LG52640 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 398 10 LT1 211 1 0 7303 129 1 0 3 0.9900 3616 33.5200 0 0 4460 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1450862022 2345722015 C5EH39275 MANSOOR AHMED HEEFZA KHANUM # 48 MUNIVERAPPA LAYOUT 433227 349 10 LT1 211 2 0 939 27 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450862018 2344127000 C5LG5083 N.SHANKAR NO.3, V.PURAM - 433227 220 10 LT1 211 0.2400 0 3857 90 1 0 3 0.8400 13 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715683 0 0 0 1 0 0 0 0 0 0 N.SHANKAR,NO.3, V.PURAM - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1450861878 0655127000 C5LG33096 RAJASHEKAR SHAMPURA - 433227 316 10 LT1 211 0.4800 0 14178 55 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1450861990 0623127000 C5LG17973 N.SHAMANNA NO44, 4TH CROS MUNIVEERAPPA L/O SHAMPURA 433227 310 10 LT1 211 1 0 3150 103 1 0 3 0.7900 363 2.8000 0 0 0 4332 2026-01-10 3 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1450861993 0620327000 C5LG4936 M.ANWAR NO.42, SHAMPUR - 433227 284 10 LT1 211 0.2400 0 11 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450862135 2328127000 C5EH9988 D.VICCTOR THOMOS NO14, NEHARU ROAD NAGAWARA MAIN ROAD 433227 72 10 LT1 211 5 0 7393 349 1 0 3 0.9900 2941 15.0700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 23137405 0 0 0 5 0 0 0 0 0 0 D.VICCTOR THOMOS,NO14, NEHARU ROAD NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6960 2 1450862116 0554227000 C5LG21086 PRAVEEN KUMAR U P NO59, SHAMPURA, BANGALORE. 433227 408 10 LT1 211 0.4800 0 5871 133 1 0 3 0.8900 0 0 0 0 470 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2618870 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO59, SHAMPURA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450862044 0518227000 C5EH21057 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 366 10 LT1 211 3 0 23735 205 1 0 3 1 0 1.9500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1450862123 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 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100002995396D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,K.GHALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450862156 0502427000 C4EH38219 ANJUM AARA NO 55, SHAMPURA 433227 381 10 LT1 211 2 0 6837 149 1 0 3 0.8900 108 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450861850 0468314441 C5EH40895 B YASAR ARFATH AND OTHERS 13 MUNIVERAPPA LAYOUT SHAMPURA 6TH CROSS 433227 324 10 LT1 211 3 0 5632 300 1 0 3 0.9100 0 0 0 0 440 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9060 2 1450861774 4519152611 C5LG43867 VENKATAMUNI SHETTY # 01 4TH CROSS 433227 267 10 LT3A 311 1 0 2655 35 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 999999 37880853 0 0 0 0 0 0 0 0 1 0 VENKATAMUNI SHETTY,# 01 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450861862 4411717000 C4LG26457 MOHAMED KHAWJA NO874 V.PURAM 433227 231 10 LT3A 311 0.2000 0 9729 82 1 0 3 1 798 4.1100 0 0 1710 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 MOHAMED KHAWJA,NO874 V.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861915 4404617000 C5LG951 C.LINGARAJU VENKATESHAPURAM MAIN RD K.G.HALLI 433227 240 10 LT3A 311 0.2400 0 2192 62 1 0 3 0.9700 0 1 0 0 1730 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 C.LINGARAJU,VENKATESHAPURAM MAIN RD K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450861864 4311617000 C4LG17564 M.GOVINDA RAJU NA NA 433227 18 10 LT3A 311 0.2400 0 689 17 1 0 3 0.8900 0 0 0 0 770 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 M.GOVINDA RAJU,NA NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450861721 4029230736 C5LG43174 M OBEDULLA #235/4 VENKATESHPURA 433227 127 10 LT3A 311 1 0 16608 222 1 0 3 0.9800 0 0 0 0 1160 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 M OBEDULLA,#235/4 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1450861799 5853283490 C5LG43868 VENKATAMUNI SHETTY #01 4TH CROSS 433227 266 10 LT3A 311 1 0 2886 82 1 0 3 0.8000 2880 22.3300 0 0 280 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 38120014 0 0 0 1 0 0 0 0 1 0 VENKATAMUNI SHETTY,#01 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450861999 5272717000 C4LG36784 C.LINGARAJU K.G.HALLI K.G.HALLI 433227 37 10 LT3A 311 0.5000 0 1 0 1 0 3 0 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003017496D 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861814 5103617000 C5LG14646 HASSANSAB #157, KG HALLI BLORE 433227 33 10 LT3A 311 4.2400 0 98944 1035 1 0 3 0.7800 0 12.1800 0 0 14550 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 HASSANSAB,#157, KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1450861754 7256717000 3E7078 S.T.VIJAYA NO-175/246.VENKATESH PURA MAIN ROAD K,G. 433227 31 10 LT3A 311 0.2000 0 2002 65 1 0 3 0.9500 814 4.1500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2714688 0 0 0 0 0 0 0 0 1 0 S.T.VIJAYA,NO-175/246.VENKATESH PURA MAIN ROAD K,G. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450861779 6747717000 C4EH6017 MOHAMMED ZIYAUDDIN K.G.HALLY K.G.HALLY 433227 112 10 LT3A 311 2.8400 0 1631 27 1 0 3 0.6700 0 4.6800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 A2715184 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZIYAUDDIN,K.G.HALLY K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450862098 6311617000 C5LG26618 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 11 10 LT3A 311 2 0 14371 31 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003012380DD 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450861745 6048633520 C5LG46131 PRASANNA KUMAR.S.B # 6/ 1 MUNIVEERAPPA LAYOUT 433227 262 10 LT3A 311 1 0 936 8 1 0 3 0.9300 2583 23.4800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 99999 BD0936764 0 0 0 0 0 0 0 0 1 0 PRASANNA KUMAR.S.B,# 6/ 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450862084 5993617000 C4LG27351 S.T.VIJAYA MAIN K.G.HALLI NA 433227 30 10 LT3A 311 0.2000 0 8120 584 1 0 3 0.9700 -7 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715191 0 0 0 3 0 0 0 0 1 0 S.T.VIJAYA,MAIN K.G.HALLI NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1450862150 7996717000 C4LG26460 MOHAMMED HANEEF NO874 V.PURAM 433227 227 10 LT3A 311 0.2400 0 1812 39 1 0 3 0.9900 537 2.7600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 BD1150905 0 0 0 0 0 0 0 0 1 0 MOHAMMED HANEEF,NO874 V.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450861835 6334427000 C5LG25349 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 95 10 LT1 211 0.2400 0 7427 33 1 0 3 1 4 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450861968 6295327000 C4LG39582 S.DHANALAKSHMI NO28 VENKATESH PURA 433227 91 10 LT1 211 0.2400 0 4866 42 1 0 3 1 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 111100095146 0 0 0 0 0 0 0 0 0 0 S.DHANALAKSHMI,NO28 VENKATESH PURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861965 6292327000 C4EH17478 FUQUI VINCENT FUME MICHEELE K.NO 145 K.G.HALLY 433227 115 10 LT1 211 3 0 3945 83 1 0 3 0.7700 950 0 0 0 3590 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A4792467 0 0 0 1 0 0 0 0 0 0 FUQUI VINCENT FUME MICHEELE,K.NO 145 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450861752 6240027000 C5EH11823 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 424 10 LT1 211 0 1 2706 67 1 0 3 0.9500 0 1.0700 0 0 1610 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2024-04-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450862114 6212917000 C4LG39828 SYED ATEEQ M NO5, SHAMPURA K G HALLI 433227 294 10 LT1 211 0.2400 0 28078 80 1 0 3 1 0 12.3700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450862137 6163817000 C5LG22502 SRIDHAR NO1, K.G HALLI, BANGALORE 433227 185 10 LT1 211 3 0 4257 130 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715528 0 0 0 2 0 0 0 0 0 0 SRIDHAR,NO1, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450862056 6086227000 C4EH22062 VENKATESHAPPA NO172 NA 433227 153 10 LT1 211 1 0 6 0 1 0 3 1 -458 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450862055 6073366094 C5EH29651 G.SENDHIL N O 64, 4TH CROSS, 433227 433 10 LT1 211 2 0 7892 56 1 0 3 0.8500 -161 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-01-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1450862053 9822339699 C5LG43732 G.SENDHIL NO 64, 4TH CROSS, 433227 436 10 LT1 211 1 0 3402 29 1 0 3 0.5600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1450862164 9804027000 C5LG12511 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 274 10 LT1 211 0.4800 0 981 22 1 0 3 0.9200 69 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450861808 9771438246 C5LG53822 AYESHA RAHAT #SITE NO 37 K NO 95-145 4 TH CROSS 433227 255 10 LT1 211 1 0 3997 99 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1450862077 6007905672 C5LG54234 SELVA KUMARI #163 NEHRU STREET 433227 166 10 LT1 211 1 0 3353 95 1 0 3 0.8200 0 0 0 0 2130 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450861874 4301710749 C5EH23972 GHOUSE SHARIFF NO 2/ NEHRU ROAD 433227 119 10 LT1 211 2 0 12457 56 1 0 3 1 82 1.1300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 111100082508 0 0 0 1 0 0 0 0 0 0 GHOUSE SHARIFF,NO 2/ NEHRU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861881 4296125029 C5LG52643 PEERPASHA SYED ARIF #2 8 MUNIVERAPPA LAYOUT 433227 401 10 LT1 211 1 0 1157 13 1 0 3 0.9900 332 1.7100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450861775 4210917000 C5LG29408 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 171 10 LT1 211 0.5000 0 14318 63 1 0 3 1 164 1 0 0 300 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450861800 4109327000 C5EH19370 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 362 10 LT1 211 3 0 27559 470 1 0 3 1 4798 24.3900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003024598D 0 0 0 1 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450862012 4064817000 3ELG35262 ANTHONY V.PURAM NA 433227 189 10 LT1 211 0.2400 0 8135 216 1 0 3 0.7800 0 5.3200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450862013 4056817000 C5LG6594 N.SHANKAR K B SANDRA, B 32 - 433227 223 10 LT1 211 0.2000 0 2465 48 1 0 3 0.6200 0 0 0 0 90 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2714663 0 0 0 1 0 0 0 0 0 0 N.SHANKAR,K B SANDRA, B 32 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1450861884 3992674606 C5LG49741 SUHAIL KHAN #09 NERU ROAD 433227 135 10 LT1 211 1 0 5026 129 1 0 3 0.7100 449 3.8000 0 0 900 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 0 52881658 0 0 0 1 0 0 0 0 0 0 SUHAIL KHAN,#09 NERU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2024-05-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1450861885 3984493732 C5EH28859 SHESHAPPA NAIDU NO 135/21 0, SHASTRI STREET, 433227 202 10 LT1 211 0 1 10313 13 1 0 3 0 -152 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 111000133221 0 0 0 0 0 0 0 0 1 0 SHESHAPPA NAIDU,NO 135/21 0, SHASTRI STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861880 3982285245 C5EH36776 ZAREEN TAJ #27 PID NO 95-145-27 MUNIVEERAPPA LAYOUT 433227 439 10 LT1 211 6 0 4670 88 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 0 E047977 0 0 0 5 0 0 0 0 0 0 ZAREEN TAJ,#27 PID NO 95-145-27 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1450861790 5936817000 C5LG33097 RAJASHEKAR SHAMPURA - 433227 317 10 LT1 211 0.4800 0 8222 53 1 0 3 1 -2 1.2800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 5936817039DD 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,SHAMPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2025-02-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1450861853 5933823271 C5LG52645 PEERPASHA SYED ARIF # 28 MUNIVERAPPA LAYOUT 433227 404 10 LT1 211 1 0 200 4 1 0 3 0.9500 174 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450861892 5920427000 C5LG25948 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 214 10 LT1 211 0.4800 0 16897 84 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003006608DD 0 0 0 2 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450861887 5913427000 C5EH5746 NAGMA KHAN SUHAIL KHAN KG HALLI - 433227 139 10 LT1 211 2 0 10631 134 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 999999 100006803296 0 0 0 1 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450862042 5888027000 C5LG25947 M J KUMAR NO-33,VENKARESHPURAM,K\ K G HALLI,BYLORE-45. 433227 213 10 LT1 211 0.4800 0 8595 49 1 0 3 1 -70 0 0 0 950 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450862052 5880917000 C5LG14645 HASSANSAB #157, KG HALLI BLORE 433227 32 10 LT1 211 1 0 2669 100 1 0 3 0.8100 -10 5.6400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450861809 5847409145 C5LG56937 A RAYYAPPA NO BBMP NO 163-63-1670 NEHRU STREET VENKATESHPURAM 433227 100056 10 LT1 211 0.2400 0 1528 8 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1450861812 5834506430 C5LG52020 IMRAN SAIT REHANA BAI #28 /1 MUNIVERAPPA LAYOUT 433227 392 10 LT1 211 1 0 5924 131 1 0 3 0.7700 0 0 0 0 2800 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1450862031 5799127000 C4LG47221 MANJULA NO 1672/1683 K.G.HALLI 433227 100 10 LT1 211 0.2400 0 1141 18 1 0 3 0.9800 64 0 0 0 910 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1450862057 5775517000 C5P732 NISAR AHMED NO-157/227,VENKATESHPURAM, K G HALLI,ByLORE. 433227 39 10 LT1 211 0 5 28333 176 1 0 3 1 0 0 0 0 940 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100002998287DD 0 0 0 2 0 0 0 0 1 0 NISAR AHMED,NO-157/227,VENKATESHPURAM, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.6300 37 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1450862168 5758227000 C4EH9041 J.T.ANAND NO2168/1652 NA 433227 65 10 LT1 211 2.2000 0 1930 0 1 0 3 0 -107 0 0 0 720 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861718 5753227000 3E6948 A.E.BRAHMAND V.PURAM NA 433227 252 10 LT1 211 0.2400 0 3838 107 1 0 3 0.8500 -552 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1450861787 5747023640 C5EH37978 T H NOORULLAH SIDDIQUA TABASSUM # 61 D NO 77 MUNIVERAPPA LAYOUT 433227 421 10 LT1 211 2 0 3736 90 1 0 3 0.7900 -14 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450861839 5702027000 CLG23388 BHOJA RAJ M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 433227 73 10 LT1 211 0.2400 0 5361 26 1 0 3 0 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003000626DD 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450862101 5684850654 C5EH29293 SURVATH SHEEREN N.O 2,.9 4TH CROSS 433227 448 10 LT1 211 6 0 45261 404 1 0 3 0.8200 0 0 0 0 12010 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1450862108 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 0 1 0 3 0 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450862099 5671327000 C5LG25348 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 94 10 LT1 211 0.2400 0 6470 29 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003021191DD 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861846 5614242147 C5LG48750 R.RAMACHANDRA #6/37 VENKATESHAPURAM 433227 7 10 LT1 211 1 0 9636 163 1 0 3 0.8300 272 1.4500 0 0 3470 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1450861836 5613427000 C4LG38709 A.E.BRAHAMANAD ATCHAL MASA K.G.HALLY K.G.HALLY 433227 246 10 LT1 211 0.2400 0 2205 44 1 0 3 0.9800 914 6.6100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450862063 5577484575 C5LG44922 C GOVINDA SWAMY #60 4TH CROSS 433227 416 10 LT1 211 1 0 5183 46 1 0 3 0.9300 51 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 37900049 0 0 0 0 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450862062 5558917000 C4EH11108 N.SHANKAR NO33. V.PURAM NA 433227 217 10 LT1 211 2.3200 0 5702 62 1 0 3 1 155 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1450861739 5529817000 C5EH10570 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 158 10 LT1 211 2 0 2330 68 1 0 3 0.7200 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A4792462 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450862019 5482625553 C5EH40899 B YASAR ARFATH AND OTHERS #13 433227 329 10 LT1 211 2 0 3155 207 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1450862046 5464327000 C5EH15974 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 383 10 LT1 211 2 0 8141 12 1 0 3 1 -104 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003016338D 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-03-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450862143 5452917000 C5LG27913 A.PHILIP RAJ NO-163,NEHRU STREET ,VENKATESHPURAM BYLORE. 433227 168 10 LT1 211 0.5000 0 11576 54 1 0 3 1 55 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450861792 5422027000 C5EH18204 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 337 10 LT1 211 0 1 9008 133 1 0 3 0.8400 0 0 0 0 1730 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450861877 5411329000 C5EH23672 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA 433227 446 10 LT1 211 1 0 12544 167 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 5411329037DD 0 0 0 4 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1700 2 1450862111 5404581172 C5LG52641 ZUBEDA BEGUM AND HASEENA SHARIFF 28 PORTION 03 MUNIVARAPPA LAYOUT 433227 400 10 LT1 211 1 0 244 4 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 100000 BC3449814 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450862115 5398917000 C5LG4576 ATIF SHADAB NO.55, SHAMPURA - 433227 378 10 LT1 211 0.4800 0 3448 89 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 5.0600 15 2023-11-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450862006 5381148480 C5EH40898 B YASAR ARFATH AND OTHERS #1 3 433227 325 10 LT1 211 2 0 4040 250 1 0 3 0.9300 0 0 0 0 350 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68141624 0 0 0 4 0 0 0 0 0 0 B YASAR ARFATH AND OTHERS,#1 3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1450862000 5376917000 C5LG4938 M.ANWAR NO.42, SHAMPUR - 433227 287 10 LT1 211 0.2400 0 1120 14 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2612647 0 0 0 0 0 0 0 0 0 0 M.ANWAR,NO.42, SHAMPUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450862141 5348002830 C5LG46132 PRASANNA KUMAR.S.B #6 / 1 MUNIVEERAPPA LAYOUT 433227 261 10 LT1 211 1 0 4927 23 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450862010 5286427000 C5EH13423 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 307 10 LT1 211 0 1 4915 118 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 132.9900 146 2023-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1450862160 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 0 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861830 5222427000 C4EH14139 LIU LEE YEE LIU L YUNG NO145 NA 433227 116 10 LT1 211 3 0 2593 80 1 0 3 0.7800 -98 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2024-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1450862043 8620161648 C5EH29295 SURVATH SHEEREN N.,O 29 4TH CROSS 433227 447 10 LT1 211 4 0 15224 139 1 0 3 0.9200 -138 0 0 0 2730 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 37717490 0 0 0 2 0 0 0 0 0 0 SURVATH SHEEREN,N.,O 29 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450862049 8601427000 C4LG34406 NISAR AHMED K.NO157/227 VENKATESHPURA 433227 40 10 LT1 211 0.2400 0 1052 37 1 0 3 0.8400 285 1.4700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1450861909 8557836428 C5LG46129 PRASANNA KUMAR.S.B # 6/ 1 MUNIVEERAPPA LAYOUT 433227 259 10 LT1 211 1 0 4920 109 1 0 3 0.9900 -2 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450861987 5198887679 C5EH40010 SYED ATEEQ M #3 4 TH CROSS 433227 295 10 LT1 211 2 0 4208 156 1 0 3 0.8800 0 0 0 0 1600 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450861938 3275127000 C5LG1584 DHANALAXMI 28 V PURAM MAIN ROAD K G HALLI 433227 93 10 LT1 211 0.4800 0 1627 52 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450862149 3244841246 C5LG51553 R.RAMACHANDRA #6/37 VENKATESHPURAM 433227 8 10 LT1 211 1 0 2867 41 1 0 3 0.6500 163 1 0 0 680 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450862127 3239621152 C5LG35238 N SHAMANNA NO.138, 1 MAIN,4 CROSS, 433227 313 10 LT1 211 1 0 7343 64 1 0 3 1 637 5.2700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2025-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1450862120 3235717000 C5LG32176 NARAYANA SWAMY VINAYAKA TEMPLE, K G HALLI - 433227 251 10 LT1 211 0.2400 0 1976 53 1 0 3 0.7400 0 0 0 0 670 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.7100 49 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450861867 3205917000 C5LG3192 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 84 10 LT1 211 0.4800 0 980 14 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715537 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450861923 3192834400 C5EH30688 AYESHA RAHAT #09 4TH CROSS 433227 257 10 LT1 211 3 0 11228 102 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 38128087 0 0 0 2 0 0 0 0 0 0 AYESHA RAHAT,#09 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1450861916 3182788204 C5LG42377 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 137 10 LT1 211 3 0 8045 125 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 999999 32711164 0 0 0 1 0 0 0 0 0 0 NAGMA KHAN SUHAIL KHAN,NO 09, NERU ROAD, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1450861730 3128327000 C5LG7083 M.PHILIPS DAVID NO.26,VENKATESH PURAM K.G.HALLI 433227 86 10 LT1 211 0.4800 0 6697 135 1 0 3 0.9100 -14 0 0 0 1980 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2715695 0 0 0 3 0 0 0 0 0 0 M.PHILIPS DAVID,NO.26,VENKATESH PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1450862075 3044327000 C5LG21081 SYED ALI NO145, HBR L/O, 2ND STAGE , K.G HALLI, 433227 160 10 LT1 211 1 0 4517 138 1 0 3 0.8500 0 1.7800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2714602 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.0700 117 2023-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450862073 3043427000 C5LG7367 TANVEER AHMED AND NASREEN BEGUM NO 48/52, 4 TH CROSS, MUNI VEERAPPA GARDEN 433227 342 10 LT1 211 0.4800 0 813 25 1 0 3 0.9100 668 6.0300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1450862004 2966027000 C5LG8029 SHESHAPPA NO 136, K G HALLI, B 45. 433227 204 10 LT1 211 0.2400 0 596 7 1 0 3 0.9200 -61 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450861930 2949877415 C5EH29649 G.SENDHIL NO 6 4, 4TH CROSS, 433227 435 10 LT1 211 2 0 15338 179 1 0 3 0.8500 0 0 0 0 1460 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1450861937 2938227000 C4EH11058 N DHANUSH V.PURAM NA 433227 188 10 LT1 211 2.4800 0 6400 57 1 0 3 0.9600 -341 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2024-11-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1450861933 2936817000 C5EH7964 MAHMOOD BASHA #3/1,4TH CROSS SHAMPUR ROAD 433227 291 10 LT1 211 2 0 9017 231 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1450861798 2917427000 C5LG11612 S.SRIDHAR NO1 K.G HALLY. 433227 189 10 LT1 211 0.4800 0 3001 55 1 0 3 0.7500 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715530 0 0 0 0 0 0 0 0 0 0 S.SRIDHAR,NO1 K.G HALLY. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450861954 2832074499 C5LG51474 SHAMSHAD BEGUM #20 28 K G HALLI 433227 43 10 LT1 211 1 0 4390 98 1 0 3 0.9000 0 0 0 0 1220 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450861751 2814917000 C5EH228 KANTHAMMA NO 415 K.G.HALLI 433227 64 10 LT1 211 3 0 2757 98 1 0 3 0.8900 -59 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450861758 2807327000 C4EH33349 G SUNANDA S/O HANUMANTHAPPA SHAMPURA 433227 314 10 LT1 211 2 0 4588 107 1 0 3 0.4500 1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2612209 0 0 0 1 0 0 0 0 0 0 G SUNANDA,S/O HANUMANTHAPPA SHAMPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450861759 2805127000 C5LG3303 N.SHANKAR VENKATAMMA - 433227 221 10 LT1 211 0.4800 0 1827 41 1 0 3 0.7500 -47 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450861947 4980427000 C5LG16507 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 304 10 LT1 211 0.4800 0 15521 113 1 0 3 1 55 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1450861948 4976295922 C5LG52016 BAJAN #28 MUNIVEERAPPA LAYOUT 433227 388 10 LT1 211 1 0 794 82 1 0 3 0.9500 17 7.4100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 100000 BD1128316 0 0 0 1 0 0 0 0 0 0 BAJAN,#28 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 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 0.5000 2 1450862144 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450862132 4952984412 C5EH37975 T H NOORULLAH SIDDIQUA TABASSUM # 6 1 D NO 7 7 MUNIVERAPPA LAYOUT 433227 422 10 LT1 211 5 0 6167 267 1 0 3 0.9600 2697 13.8500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-03-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1450862131 4949817000 C5LG4083 V.NARAYANA SWAMY VINAYAKA TEMPLE,VENKATESHA PURAM - 433227 248 10 LT1 211 0.4800 0 1335 34 1 0 3 0.8800 0 0 0 0 230 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450861764 4924699420 C5LG53377 JAYAVANTH N #08 4 TH CROSS 433227 321 10 LT1 211 1 0 973 26 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 67503740 0 0 0 0 0 0 0 0 0 0 JAYAVANTH N,#08 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450862060 4859533299 C5LG52644 PEERPASHA SYED ARIF # 28 MUNIVERAPPA LAYOUT 433227 402 10 LT1 211 1 0 10448 263 1 0 3 0.9700 0 7.3400 0 0 6800 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450862151 4842227000 C5EH8386 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 306 10 LT1 211 0 1 728 14 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 100003026332D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1450861767 4830917000 C5EH16269 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 372 10 LT1 211 0 1 2182 46 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 111117246480 0 0 0 2 0 0 0 0 1 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1450861807 4819027000 C5EH14671 SYED ATEEQ M NO5, SHAMPURA, BANGALORE 433227 297 10 LT1 211 0 1 1311 31 1 0 3 0.9100 0 0 0 0 640 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2612646 0 0 0 1 0 0 0 0 1 0 SYED ATEEQ M,NO5, SHAMPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-09-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1450861891 4786027000 C5LG13826 NAZAR AHMED KG HALLI - 433227 38 10 LT1 211 1 0 3361 112 1 0 3 0.8500 276 1.9600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 122.1300 134 2024-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1450861849 4692917000 C5LG24387 SYED ATEEQ M NO5, SHAMPURA, BANGALORE 433227 296 10 LT1 211 1 0 3022 103 1 0 3 0.9500 0 0 0 0 1140 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1450862102 4673427000 C4LG20724 N.KRISHNAPPA NO143/40/2 K.G.HALLY 433227 211 10 LT1 211 0.1600 0 4235 161 1 0 3 0.8300 718 6.6400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 A2715544 0 0 0 1 0 0 0 0 0 0 N.KRISHNAPPA,NO143/40/2 K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1450862105 4652816176 C5EH28621 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 136 10 LT1 211 3 0 9074 173 1 0 3 0.7800 0 5.2200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1450862153 4639027000 C4LG29390 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 56 10 LT1 211 0.2000 0 15104 0 1 0 3 1 0 0 0 0 1190 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.5300 119 2025-03-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861871 4609560749 C5LG46604 SHAISTA KHANUM # KG 117 6 TH CROSS 433227 149 10 LT1 211 1 0 6889 97 1 0 3 0.9700 0 0 0 0 1900 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1450862109 4567817000 C5LG28470 J.ANTHONY NO-29,P& T COLONY,VENKATESHPURAM, ByLORE. 433227 191 10 LT1 211 0.4800 0 2936 19 1 0 3 0.9700 24 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450862106 4563327000 C4LG10555 ANWAR PASHA V.PURAM NA 433227 196 10 LT1 211 0.2000 0 7478 100 1 0 3 0.8100 413 3.7900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1450862104 4561617000 C5LG12757 TANVEER AHMED AND NASREEN BEGUM SHAMPURA - 433227 344 10 LT1 211 0.2400 0 6458 133 1 0 3 0.8600 -257 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2621373 0 0 0 0 0 0 0 0 0 0 TANVEER AHMED AND NASREEN BEGUM,SHAMPURA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450861773 4533129000 C5EH23674 ASLAM.K.A NO 30, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, BLR 433227 445 10 LT1 211 3 0 11654 81 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 4533129263D 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450861782 4528817000 C5LG8019 MASOOD AHMED RASHEED NO 613 MUNIVEERAPPA L/O SHAMPUR ByLORE 433227 305 10 LT1 211 0.2400 0 26212 181 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 223 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450862071 4483327000 C5LG478 N.SHANKAR V.PURAM K.G.HALLI 433227 216 10 LT1 211 0.4800 0 4107 105 1 0 3 0.8100 -114 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715681 0 0 0 0 0 0 0 0 0 0 N.SHANKAR,V.PURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450862072 4476817000 C5LG26001 S.RAMAN NO-56,1ST MAIN 4TH CROSS,MUNIVEERRA SHAMPURA,L/O,ByLORE. 433227 387 10 LT1 211 1 0 4367 37 1 0 2 0 404 2.0800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100002994880DD 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450862157 4443806375 C5EH30669 C GOVINDA SWAMY #60 4TH CROSS 433227 418 10 LT1 211 0 1 912 1 1 0 3 0.9400 -27 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 37721738 0 0 0 0 0 0 0 0 0 0 C GOVINDA SWAMY,#60 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1450861784 4416127000 C5LG20861 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 425 10 LT1 211 0.2400 0 2644 52 1 0 3 0.7000 -18 0 0 0 1730 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450861919 4392599062 C5EH29298 MOHAMMED YONUS NO 29 4TH CROSS 433227 451 10 LT1 211 3 0 27729 251 1 0 3 0.9100 0 0 0 0 3110 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 37717493 0 0 0 4 0 0 0 0 0 0 MOHAMMED YONUS,NO 29 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 287.0800 0 2024-03-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1450861746 4319917000 C6469 A.E.BRAHMAND V.PURAM NA 433227 253 10 LT1 211 0.2200 0 1808 92 1 0 3 0.8900 0 1 0 0 590 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1450862138 6056608828 C5LG42679 SHESHAPPA NAIDU NO 13 5/210, SHASTRI STREET, 433227 201 10 LT1 211 0.5000 0 5418 29 1 0 3 0 327 1.6600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 110000926472 0 0 0 0 0 0 0 0 0 0 SHESHAPPA NAIDU,NO 13 5/210, SHASTRI STREET, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861801 2205127000 C5LG3193 SAIRA BEGUM NO.125, NEHRU STREET, NAGAWARA MAIN RD 433227 85 10 LT1 211 0.4800 0 1074 21 1 0 3 0.7800 228 1.8900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 A2715532 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.8400 11 2024-11-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450861797 2204817000 C5LG26783 J.T.ANAND NO-2168/1652,VENKATESHPURAM, BYLORE.. 433227 67 10 LT1 211 0.4800 0 7293 0 1 0 3 0 637 7.7200 0 0 720 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861940 2156327000 C5LG29762 SELVA KUMARI NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 433227 165 10 LT1 211 0.5000 0 15757 81 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1450861927 2155395169 C5LG44920 C GOVINDA SWAMY #60 4TH CROSS 433227 414 10 LT1 211 1 0 4755 47 1 0 3 0.8700 91 1.2300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-05-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450861935 2137817000 C5EH16267 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 2780 10 LT1 211 2 0 10844 20 1 0 3 1 859 6.6000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861943 2134817000 C5EH1574 SMT.J.ROSE MARY NO.164, VENKATESHAPURAM - 433227 179 10 LT1 211 3 0 1871 46 1 0 3 0.6800 -350 0 0 0 0 4332 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 2009-12-01 A2714675 0 0 0 0 0 0 0 0 0 0 SMT.J.ROSE MARY,NO.164, VENKATESHAPURAM - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450861925 2132127000 C5EH3652 M.ANWAR NO 42, 4TH CROSS, SHAMPURA, B 45. 433227 289 10 LT1 211 0 1 380 9 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450861941 2130574470 C5EH37974 T H NOORULLAH SIDDIQUA TABASSUM #61 D NO 77 MUNIVERAPPA LAYOUT 433227 423 10 LT1 211 7 0 21438 313 1 0 3 0.8800 0 6.3900 0 0 5650 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.5650 (ignore if paid) 0 100000 C808505 0 0 0 10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9300 2 1450861728 2101917000 C5LG4090 ANWAR PASHA K.G.HALLY, A.C.POST - 433227 192 10 LT1 211 0.4800 0 2851 2 1 0 3 0.7200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450861738 2089376808 C5EH37820 MARTIN RAJ #KATHANO 599 VENKATESHPURAM 433227 49 10 LT1 211 2 0 5930 111 1 0 3 0.9900 1612 14.3800 0 0 1540 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BD1123063 0 0 0 1 0 0 0 0 0 0 MARTIN RAJ,#KATHANO 599 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450861863 2084327000 C4LG21483 LAKSHMAMMA NO1516 VENKATESHPURA 433227 76 10 LT1 211 0.2000 0 719 62 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1450861820 2083525780 C5LG46601 SHAISTA KHANUM #KG 1 17 6 TH CROSS 433227 151 10 LT1 211 1 0 8530 119 1 0 3 0.9800 666 6.4700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 1000000 BD1014512 0 0 0 0 0 0 0 0 0 0 SHAISTA KHANUM,#KG 1 17 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450861917 2063127000 3E6330 N.RAMAIAH V.PURAM NA 433227 226 10 LT1 211 0.2400 0 1829 60 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1450862095 2056817000 C5EH535 A.VENKATESH NO 175/246 K.G.HALLI 433227 60 10 LT1 211 0.7500 0 4889 288 1 0 3 0.8300 1045 18.4900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1450862040 2040138905 C5LG52019 IMRAN SAIT REHANA BAI # 2 8/1 MUNIVERAPPA LAYOUT 433227 394 10 LT1 211 1 0 4864 121 1 0 3 0.8300 -3 1 0 0 1330 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1450862045 2021612530 C5EH39274 MANSOOR AHMED HEEFZA KHANUM #48 NORT PORTION MUNIVERAPPA LAYOUT 433227 248 10 LT1 211 3 0 7122 188 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 100000 BD1156090 0 0 0 2 0 0 0 0 0 0 MANSOOR AHMED HEEFZA KHANUM,#48 NORT PORTION MUNIVERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1450861727 1998647963 C5LG51737 MARTIN RAJ #59 9 VENKATESHPURAM 433227 52 10 LT1 211 1 0 3299 79 1 0 3 0.8700 4652 39.5800 0 0 960 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1450861928 1941227000 C4EH5123 P.AROKYA SWAMI VENKATESH PURAM NA 433227 100026 10 LT1 211 1.2800 0 1629 0 1 0 3 0 1925 23.8100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861939 1936027000 C5LG24689 ABDUL SATTAR ABDUL WAJID NO3, 6TH CROSS, MUNIVEERAPPA L/O, 433227 281 10 LT1 211 0.4800 0 3891 139 1 0 3 0.7800 0 1 0 0 3200 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1450861832 1895217641 C5LG51473 SHAMSHAD BEGUM #202 8 K G HALLI 433227 46 10 LT1 211 1 0 8881 184 1 0 3 0.9400 0 0 0 0 4300 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450861895 1886327000 C4LG12997 S.DHANALAKSHMI NA VENKATESHPURA 433227 89 10 LT1 211 0.4800 0 5761 46 1 0 3 1 21 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1450861967 1866942989 C5LG51736 MARTIN RAJ #5 99 VENKATESHPURAM 433227 51 10 LT1 211 1 0 169 2 1 0 3 0.6000 -353 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1450862089 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-12-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861805 3917817000 C5LG31556 T BHOJA RAJ #40,NEHRU STREET,VENKATESHPURA , BANGALORE-45 - 433227 75 10 LT1 211 1 0 7714 44 1 0 3 0 4 0 0 0 540 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 3917817408DD 0 0 0 0 0 0 0 0 0 0 T BHOJA RAJ,#40,NEHRU STREET,VENKATESHPURA , BANGALORE-45 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450862041 3873427000 C5LG17150 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 300 10 LT1 211 0.4800 0 4473 67 1 0 3 0.8100 0 0 0 0 830 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1450862165 3843327000 C5LG24688 ABDUL SATTAR ABDUL WAJID NO3, 6TH CROSS, MUNIVEERAPPA L/O, 433227 280 10 LT1 211 0.4800 0 2839 96 1 0 3 0.8500 0 1 0 0 710 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A7245323 0 0 0 3 0 0 0 0 0 0 ABDUL SATTAR ABDUL WAJID,NO3, 6TH CROSS, MUNIVEERAPPA L/O, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1450862035 3766380699 C5EH36778 ZAREEN TAJ #27 PID NO 95-14 5-27 MUNIVEERAPPA LAYOUT 433227 437 10 LT1 211 2 0 6379 93 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450862034 3766137559 C5LG46603 SHAISTA KHANUM #K G 117 6 TH CROSS 433227 150 10 LT1 211 1 0 11878 149 1 0 3 0.9600 0 0 0 0 3750 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450862028 3757227000 C5LG327 M.PHILIPS DAVID NO 26 K.G.HALLI 433227 88 10 LT1 211 0.3200 0 1575 47 1 0 3 0.7600 0 0 0 0 650 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2715536 0 0 0 1 0 0 0 0 0 0 M.PHILIPS DAVID,NO 26 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450861893 3690985593 C5EH40513 SYED SARDAR PASHA # 02 2 ND CROSS 433227 330 10 LT1 211 4 0 7576 304 1 0 3 0.9000 0 0 0 0 820 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 7824105 0 0 0 7 0 0 0 0 0 0 SYED SARDAR PASHA,# 02 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5460 2 1450862129 3639027000 C4LG29391 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA 433227 55 10 LT1 211 0.2000 0 954 21 1 0 3 0.8600 0 4.8800 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 0 9999999 A2715694 0 0 0 1 0 0 0 0 0 0 KHAJA NIZAMUDDIN,NO157/227 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1450861788 3623536299 C5LG36854 MUNIRAJU NO.28/1, NEHRU STREET, 433227 128 10 LT1 211 1 0 20970 137 1 0 3 1 405 2.0700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1450861786 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 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861922 3580744937 C5LG51475 SHAMSHAD BEGUM #2 028 K G HALLI 433227 44 10 LT1 211 1 0 3176 69 1 0 3 0.7300 0 0 0 0 920 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1450861781 3501127000 C5EH13421 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 308 10 LT1 211 3 0 431 9 1 0 3 0.8100 -123 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.0200 26 2023-10-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450861986 3446227000 C5LG16506 MASOOD AHMED RASHEED # 613, SHAMPURA , B-45. 433227 302 10 LT1 211 0.4800 0 2548 61 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1450861766 3404327000 C5LG20860 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 426 10 LT1 211 0.2400 0 1692 30 1 0 3 0.7500 -72 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 31.5500 42 2024-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450861882 3385817000 C5LG32177 NARAYANA SWAMY VINAYAKA TEMPLE, K G HALLI - 433227 250 10 LT1 211 0.2400 0 10102 59 1 0 3 1 -2 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.8800 59 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450861876 3385127000 C5EH18201 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 335 10 LT1 211 2 0 22959 107 1 0 3 0.8400 828 4.2600 0 0 4860 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.4860 (ignore if paid) 0 99999 37896698 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 274.4200 0 2024-10-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1450861875 3385027000 C5EH4699 GHOUSE SHARIFF NO 115, H.B.R.2ND STG SABEERA MANZIL 433227 142 10 LT1 211 2 0 2488 66 1 0 3 0.8700 -272 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 74.8900 82 2023-10-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450861883 3375327000 C5LG21082 SYED ALI NO145, HBR L/O, 2ND STAGE , K.G HALLI, 433227 161 10 LT1 211 1 0 3762 94 1 0 3 0.9000 546 4.1700 0 0 1710 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.4100 93 2023-09-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450861972 3340821452 C5EH23971 GHOUSE SHARIFF NO.2., NEHRU ROAD 433227 118 10 LT1 211 2 0 16963 41 1 0 3 1 -638 0 0 0 1120 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100079972 0 0 0 1 0 0 0 0 1 0 GHOUSE SHARIFF,NO.2., NEHRU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450862147 3331227000 C5LG9580 NADIMA NO 48, 4TH CROSS, SHAMPURA, B 45. 433227 347 10 LT1 211 0.2400 0 2593 66 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1450861831 3307819889 C5EH37821 MARTIN RAJ #599 VENKATESHPURAM 433227 50 10 LT1 211 2 0 8184 171 1 0 3 0.9400 -7922 0 0 0 3130 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450861841 3286943826 C5EH29650 G.SENDHIL NO 64, 4TH CROSS, 433227 434 10 LT1 211 2 0 8144 83 1 0 3 0.9200 0 0 0 0 680 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.680 (ignore if paid) 0 99999 37733392 0 0 0 2 0 0 0 0 0 0 G.SENDHIL,NO 64, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1450861929 3278817000 C5LG12758 TANVEER AHMED AND NASREEN BEGUM SHAMPURA - 433227 343 10 LT1 211 0.4800 0 5778 163 1 0 3 0.8600 0 7.9700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450861888 1567127000 C5EH16540 SHAKILA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, BANGALORE 433227 377 10 LT1 211 2 0 23701 147 1 0 3 1 1886 15.5200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1450861988 0022674513 C5EH40509 SYED SARDAR PASHA # 0 2 2 ND CROSS 433227 331 10 LT1 211 2 0 6502 313 1 0 3 0.9300 -3 0 0 0 2110 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 4056390 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2970 2 1450861964 1843515982 C5LG45131 PRAVEEN KUMAR U P NO 59, 4TH CROSS, 433227 409 10 LT1 211 0.5000 0 14814 182 1 0 3 0.9900 0 1.2500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 BC1958268 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO 59, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450862162 1826433637 C5LG38783 N SHANKAR NO 33 V PURAM 433227 225 10 LT1 211 1 0 7917 96 1 0 3 1 2284 16.1100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1450862163 1823327000 C5LG9512 J.ROSE MARY NO 164, K G HALLI, B 45. 433227 181 10 LT1 211 0.3600 0 2096 0 1 0 3 0.6600 -1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450861744 1814917000 C5LG31555 T BHOJA RAJ M-15, OLD 405, NEHARU STREET, VENKATESHPURA, BANGALORE-45 433227 74 10 LT1 211 1 0 21908 36 1 0 3 0 0 21.1400 0 0 3400 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 1814917571DD 0 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861750 1806222716 C5EH40896 B YASAR ARFATH AND OTHERS # 13 433227 326 10 LT1 211 2 0 2646 171 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1450861743 1805127000 C5LG6568 KRISHNAPPA B 32 - 433227 41 10 LT1 211 0.2000 0 3583 94 1 0 3 1 121 1.1200 0 0 810 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003025758D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,B 32 - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450861865 1783027000 C5EH9717 JAYAVANTH N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 320 10 LT1 211 2 0 2381 85 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-10 3 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450861868 1776027000 C5EH18202 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 336 10 LT1 211 2 0 9109 98 1 0 3 1 0 0 0 0 1990 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-12-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450862011 1762421795 C5EH37819 MARTIN RAJ #KATHANO599 VENKATESHPURAM 433227 48 10 LT1 211 2 0 7327 72 1 0 3 0.8700 85 0 0 0 3680 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 196.8300 200 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1450861995 1758027000 C5LG29409 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 172 10 LT1 211 0.5000 0 13344 103 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003026230DD 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450862009 1748127000 C5EH14393 M.ANWAR NO42, 4TH CROSS, SHAMPURA, BANGALOR - 433227 286 10 LT1 211 2 0 3122 81 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450862134 1716127000 C5EH21055 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 364 10 LT1 211 3 0 21478 149 1 0 3 1 0 0 0 0 1090 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 1716127379D 0 0 0 4 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1450861722 1608917000 C5EH13422 NOORULLA KHAN NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 433227 309 10 LT1 211 3 0 911 173 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 0 70081379 0 0 0 5 0 0 0 0 0 0 NOORULLA KHAN,NO12, 4TH CROSS, MUNIVEERAPPA LAUOUT, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1450861729 1608027000 C5LG3828 ANJUM AARA NO.6,4TH CROSS - 433227 380 10 LT1 211 0.4800 0 2974 69 1 0 3 0.8700 -246 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2623368 0 0 0 0 0 0 0 0 0 0 ANJUM AARA,NO.6,4TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450861735 1589337929 C5LG52015 BAJAN #2 8 MUNIVEERAPPA LAYOUT 433227 390 10 LT1 211 1 0 6557 76 1 0 3 0.4800 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450861896 1572127000 C5LG26344 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 375 10 LT1 211 1 0 6533 34 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-10-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861902 9654027000 C4LG13560 PEER MOHAMMED IBRAHIM AND SHENAZ BEGUM V.PURAM K.G.HALLY 433227 184 10 LT1 211 0.3200 0 4502 172 1 0 3 0.8700 0 0 0 0 1300 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2714673 0 0 0 1 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1450861904 9643327000 C5EH10567 S VENKATESHAPPA NO 172 2 ND CROSS VENKATESHPURA BANGALORE 433227 1547 10 LT1 211 2 0 6839 286 1 0 3 0.9600 0 2.2800 0 0 2940 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A4792472 0 0 0 2 0 0 0 0 0 0 S VENKATESHAPPA,NO 172 2 ND CROSS VENKATESHPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 327.6700 0 2025-06-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1450861956 9633917000 C5EH4222 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 271 10 LT1 211 0 1 286 10 1 0 3 0.7000 243 1.2300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1450861890 1559327000 C5EH1806 GHOUSE SHARIFF NO.115,H.B.R.2ND STAGE - 433227 141 10 LT1 211 3 0 6413 174 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 1 0 0 1 0 0 0 0 0 191.7200 200 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450861971 9625127000 C5EH12014 MAHMOOD BASHA NO3/1,4TH CROSS, SHAMPURA, BANGALORE. 433227 292 10 LT1 211 0 1 659 13 1 0 3 0.6800 -32 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 15.5500 26 2024-01-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1450861957 9523127000 C5EH21058 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 367 10 LT1 211 0.2400 1 6347 104 1 0 3 0.8200 0 1.1300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 28916599 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1450861950 9497127000 C5EH16266 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 373 10 LT1 211 2 0 14671 26 1 0 2 0 -38 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003005793D 0 0 0 0 0 0 0 0 0 0 SHALKEELA BANU,NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861789 9475327000 C4LG33642 M.ANWAR NO34 SHAMPURA 433227 283 10 LT1 211 0.4000 0 4076 116 1 0 3 0.5200 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450861852 9434427000 C5EH19363 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 355 10 LT1 211 2 0 20252 276 1 0 3 1 2022 10.3300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003006237D 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1450861851 9434295414 C5LG47400 NAGAMA KHAN SUHAIL KHAN #09 NEHRU ROAD 433227 134 10 LT1 211 1 0 6714 121 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 52696990 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1450861973 9412327000 C5EH5513 R. PANNER SELVAM SHAMPUR - 433227 350 10 LT1 211 3 0 3011 79 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1450861979 9406431401 C5LG52021 IMRAN SAIT REHANA BAI # 28/1 MUNIVERAPPA LAYOUT 433227 393 10 LT1 211 1 0 7118 155 1 0 3 0.9700 0 0 0 0 3330 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.3330 (ignore if paid) 0 100000 BD1128313 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1450861911 9370418564 C5EH23975 GHOUSE SHARIFF NO 2 NEHRU ROAD 433227 125 10 LT1 211 2 0 13092 52 1 0 3 1 2003 16.1500 0 0 390 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1450861921 9365817000 3E32275 N DHANUSH V.PURAM NA 433227 187 10 LT1 211 0.2400 0 4628 86 1 0 3 0.8500 740 5.3700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450861975 9341427000 C5LG22237 BHEEMLINGAPPA NO33, 1ST CROSS, K.G HALLI, - 433227 210 10 LT1 211 0.2400 0 582 23 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.2900 19 2023-11-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450861977 9324027000 C5LG21085 PRAVEEN KUMAR U P NO59, 4TH CROSS, SHAMPURA BANGALORE 433227 407 10 LT1 211 0.4800 0 1425 32 1 0 3 0.7600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2618879 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR U P,NO59, 4TH CROSS, SHAMPURA BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450861889 9251917000 C5EH528 LAKSHMAMMA NO 3 K.G.HALLI 433227 77 10 LT1 211 3 0 25273 75 1 0 3 1 -214 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450861886 9247027000 C5LG9421 VIMALA DEVI NO 874, VENKATESHPURAM, 433227 228 10 LT1 211 0.4800 0 299 4 1 0 3 0.9400 -9 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A4824718 0 0 0 1 0 0 0 0 0 0 VIMALA DEVI,NO 874, VENKATESHPURAM, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1450861931 9212462984 C5EH29653 G.SENDHIL NO 64, 4TH CROSS, 433227 431 10 LT1 211 2 0 1316 5 1 0 3 0.9800 0 1.9000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2024-03-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1450861946 9211227000 3ELG28596 A.DAVID NA VENKATESHPURA 433227 87 10 LT1 211 0.2000 0 10075 270 1 0 3 0.9500 2048 10.2900 0 0 5840 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450861803 9189127000 C5LG17974 N. SHAMANNA NO44, 4TH CROSS MUNIVEERAPPA L/O 433227 311 10 LT1 211 1 0 2781 103 1 0 3 0.8200 1125 8.1000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1450862094 9134917000 C4LG10553 ANWAR PASHA V.PURAM NA 433227 198 10 LT1 211 0.2000 0 8491 18 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450862088 9105947477 C5LG46522 GOVINDASWAMY # 60 MUNIVERAPPA LAYOUT 433227 413 10 LT1 211 1 0 6940 27 1 0 3 0.8200 2 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450862119 9041127000 C4LG26052 MANJULA NO1672/1683 VENKATESHPURA 433227 98 10 LT1 211 0.2000 0 1406 37 1 0 3 0.8700 -60 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1450862023 9004121153 C5LG52018 BAJAN # 28 MUNIVEERAPPA LAYOUT 433227 391 10 LT1 211 1 0 461 4 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450862067 8986227000 C5LG20859 G JAYANTHI NO29/A, 4TH CROSS, MUNIVEERAPPA L/O BANGALORE. 433227 427 10 LT1 211 0.2400 0 2595 94 1 0 3 0.8200 0 0 0 0 470 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450861861 8937227000 C5EH16078 ROSE MARY NO-164,NEW STREET,VENKATESHPURAM, ARABIC COLLEGE,ByLORE. 433227 182 10 LT1 211 1 0 11506 58 1 0 3 1 -2 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1450862024 8901639633 C5EH26185 WAJID AHMED NO.9, NEHRU STREET 433227 131 10 LT1 211 0 1 5312 0 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 111112715092 0 0 0 1 0 0 0 0 1 0 WAJID AHMED,NO.9, NEHRU STREET 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450862126 8883524373 C5LG52017 BAJAN # 28 MUNIVEERAPPA LAYOUT 433227 389 10 LT1 211 1 0 5376 79 1 0 3 0.8900 0 0 0 0 710 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 100000 BD1128317 0 0 0 0 0 0 0 0 0 0 BAJAN,# 28 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450861910 8839817000 C5LG29412 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 175 10 LT1 211 0.2400 0 12170 110 1 0 3 1 431 3.5500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1450861982 8819817000 C5EH6901 NOOR AYESHA HBR LO - 433227 144 10 LT1 211 2 0 3946 134 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1450862158 0801027000 C5EH9715 JAYAVANTH. N. NO8, 4TH CROSS M.V L/O SHAMPURA 433227 323 10 LT1 211 2 0 3482 19 1 0 3 0.8900 -125 0 0 0 380 4332 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2009-12-01 A2618549 0 0 0 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1450861765 0791027000 C5EH18203 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 338 10 LT1 211 2 0 3550 132 1 0 3 0.9200 0 0 0 0 980 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1450861953 0725127000 C5EH5537 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 273 10 LT1 211 0 1 1966 48 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1450861733 0683227000 C5LG9916 BHEMA LINGAPPA NO 33, K G HALLI,B45. 433227 209 10 LT1 211 0.4800 0 3030 55 1 0 3 0.8700 0 0 0 0 440 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450861879 0655327000 C4LG44968 K.NATARAJ NO56 SHANPURA 433227 382 10 LT1 211 0.2400 0 1453 20 1 0 3 1 145 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2623377 0 0 0 0 0 0 0 0 0 0 K.NATARAJ,NO56 SHANPURA 0 0 0 0 0 0 0 0 2026-01-10 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 0.0010 2 1450862029 9727027000 C5LG29410 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 173 10 LT1 211 0.5000 0 12872 104 1 0 3 1 713 6.0600 0 0 2090 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1450862032 9714917000 C5LG25347 DHANALAKSHMI NO-28,VENKATESHPURAM ROAD,D J HALLI ByLORE-45. 433227 97 10 LT1 211 0.2400 0 6989 64 1 0 3 1 189 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1450861796 9881201097 C5EH40512 SYED SARDAR PASHA #0 2 2 ND CROSS 433227 334 10 LT1 211 2 0 2854 176 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 4056393 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1450861723 9894717000 C5LG30496 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 363 10 LT1 211 1 0 5316 73 1 0 3 0 709 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003017137D 0 0 0 0 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1450862161 9905227000 C5EH8355 Z M MUBEENUDDEEN NO 46 NAGWARA MAIN ROAD 433227 14 10 LT1 211 2 0 66 3 1 0 3 0.6600 -272 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715186 0 0 0 1 0 0 0 0 0 0 Z M MUBEENUDDEEN,NO 46 NAGWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0.3800 10 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1450862107 9922908313 C5LG52022 IMRAN SAIT REHANA BAI #2 8 /1 MUNIVERAPPA LAYOUT 433227 395 10 LT1 211 1 0 1078 30 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1450861771 9673127000 C5EH10572 VENKATESHAPPA NO 173 2 ND CROSS VENKATESHPURA 433227 159 10 LT1 211 0 1 294 9 1 0 3 0.8500 -114 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450862033 9707327000 C5EH19364 SHATAJ BEGUM AND SYED NIZAMUDDIN #95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 356 10 LT1 211 4 0 4003 116 1 0 3 0.9300 -212 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 A4826695 0 0 0 1 0 0 0 0 0 0 SHATAJ BEGUM AND SYED NIZAMUDDIN,#95-145/10, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1450861843 0467446492 C5EH28622 NAGMA KHAN SUHAIL KHAN NO 09, NERU ROAD, 433227 138 10 LT1 211 3 0 20822 95 1 0 3 0.9100 -596 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450861833 0465726289 C5EH40511 SYED SARDAR PASHA #02 2 ND CROSS 433227 333 10 LT1 211 2 0 7234 372 1 0 3 0.8600 0 0 0 0 1790 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 4056392 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1450861847 0461127000 C5LG29761 SELVA KUMARI NO-163,NEHRU STREET,VENKATESPURAM, BYLORE. 433227 164 10 LT1 211 0.5000 0 20792 106 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003001761DD 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1450862079 0439917000 C5EH4369 ILYAS AHAMED. NO53 1ST MAIN 4THN CROSS M.V LYT SHAMPUR BLORE45 433227 370 10 LT1 211 0 1 3407 78 1 0 3 0.8200 1098 9.1000 0 0 580 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2621368 0 0 0 3 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1450862166 0405917000 C5LG17149 BALKIS BEGUM NO7A, MUNIVEERAPPA L/O 433227 299 10 LT1 211 0.4800 0 1689 35 1 0 3 0.6400 10 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 37.3500 47 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450861755 0379027000 C4EH32470 VIGNU BHARATH AND G DHARANI NO50,4TH CROSS,1ST MAIN, MUNIVEERAPPA L/O SHAMPURA 433227 352 10 LT1 211 2 0 2841 108 1 0 3 0.8800 386 1.9300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450861753 0372081927 C5EH40510 SYED SARDAR PASHA # 02 2 ND CROSS 433227 332 10 LT1 211 2 0 2746 139 1 0 3 0.8900 0 3.8200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1450862047 0317027000 C4LG32576 S.DHANALAKSHMI NA NA 433227 90 10 LT1 211 0.2400 0 9491 111 1 0 3 1 0 0 0 0 420 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450861811 0269758568 C5EH37818 MARTIN RAJ #KATHA NO 599 VENKATESHPURAM 433227 47 10 LT1 211 2 0 4501 90 1 0 3 0.9700 -127 0 0 0 910 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1450861810 0267535134 C5EH22974 ILYAS AHMED NO.53, 1ST MAIN MUNIVEERA 4 CROSS, MUNIVEERAPPA LAYOUT BANGALORE-45 433227 371 10 LT1 211 3 0 15397 144 1 0 3 0.9400 -476 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1450862124 0194070219 C5EH34837 MOHAMMED ZIYAUDDIN #145/205 K G HALLI MAIN ROAD 433227 111 10 LT1 211 2 0 6450 72 1 0 3 1 3632 50.8300 0 0 710 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 0 14004036 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 100007027231 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIYAUDDIN,#145/205 K G HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861815 0149127000 C5EH11106 K. MANI NO 62/A SHAMPURA A C POST BANGALORE 433227 429 10 LT1 211 2 0 4252 78 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2618864 0 0 0 1 0 0 0 0 0 0 K. MANI,NO 62/A SHAMPURA A C POST BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450861821 0143390097 C5LG53820 AYESHA RAHAT SITE NO 37, K N.O 95-145 4 TH CROSS 433227 256 10 LT1 211 1 0 1503 44 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450862093 0135917000 C5EH19412 ABDUL SATTAR ABDUL WAJID NO-3,6TH CROSS,MUNIVEERAPPA L/O, SHAMPURA,ByLORE. 433227 282 10 LT1 211 1 0 2911 23 1 0 3 1 0 1 0 0 550 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100002996295D 0 0 0 1 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861926 0118327000 C5EH18199 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 340 10 LT1 211 2 0 12616 97 1 0 3 1 0 0 0 0 520 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1450861944 0099227000 C4LG45734 KHAJA NIZAMUDDIN NO157/227 VENKATESHPURA K.G.HALLI 433227 57 10 LT1 211 0.2400 0 3649 103 1 0 3 0.8600 710 6.0400 0 0 2220 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1450861936 0097817000 C5EH4860 SHAKEELA BHANU NO24 4TH CROSS 433227 376 10 LT1 211 2 0 6227 151 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1450862167 0096419467 C5EH29294 SURVATH SHEEREN N..O 29 4TH CROSS 433227 452 10 LT1 211 4 0 21429 183 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 1000000 111112287180 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 251 0 2023-08-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1450862122 0086119994 C5LG55769 B YASAR ARFATH AND OTHERS # 1 3 433227 327 10 LT1 211 1 0 1304 103 1 0 3 0.8300 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1450861828 0039227000 C5LG12510 SHOBHA NO 5 SHAMPUR ROAD K.G.HALLI, BLORE 433227 275 10 LT1 211 0.4800 0 1914 71 1 0 3 0.8300 -1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450861827 0039194498 C5LG49259 ASLAM K A # 3 0 4 TH CROSS 433227 441 10 LT1 211 1 0 6497 88 1 0 3 0.9200 0 2.7100 0 0 290 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1450861819 0028027000 C4EH36790 SMT.TASUDIA JOHAN NO118, HENNUR 2ND STG K.G.HALLI 433227 146 10 LT1 211 2 0 3085 32 1 0 3 0.9400 -102 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2705689 0 0 0 1 0 0 0 0 0 0 SMT.TASUDIA JOHAN,NO118, HENNUR 2ND STG K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450862048 9820617000 C5LG4082 V.NARAYANA SWAMY VINAYAKA TEMPLE, VENKATESHA PURA - 433227 249 10 LT3A 311 0.2400 0 272 0 1 0 3 1 2219 20.3000 0 0 210 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4825005 0 0 0 0 0 0 0 0 1 0 V.NARAYANA SWAMY,VINAYAKA TEMPLE, VENKATESHA PURA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1450861844 9741617000 C5LG2840 KALEEMULLA BAIG NO.160 V.PURAM MAIN ROAD 433227 16 10 LT3A 311 0.2400 0 5522 196 1 0 3 0.8600 0 0 0 0 2930 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 KALEEMULLA BAIG,NO.160 V.PURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1450862037 9716617000 MSC5LG16942 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 28 10 LT3A 311 1 0 810 17 1 0 3 0.8600 358 1.8700 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2714696 0 0 0 0 0 0 0 0 1 0 S.T.VIJAYA,# 175/246, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450861901 9649617000 C4LG11440 MOHAMMED ZIYAUDDIN NO145/205 NA 433227 114 10 LT3A 311 0.2000 0 17714 156 1 0 3 1 1464 7.3300 0 0 3000 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 MOHAMMED ZIYAUDDIN,NO145/205 NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450862152 9590617000 MSC5LG16943 S.T.VIJAYA # 175/246, VENKATESH PURAM, 433227 29 10 LT3A 311 0.2400 0 2576 63 1 0 3 0.7700 -11 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715195 0 0 0 2 0 0 0 0 1 0 S.T.VIJAYA,# 175/246, VENKATESH PURAM, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1450861748 9382717000 C4LG36783 C.LINGARAJU K.G.HALLI K.G.HALLI 433227 36 10 LT3A 311 0.5000 0 936 43 1 0 3 0 0 0 0 0 340 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003028232D 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,K.G.HALLI K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861978 9325617000 C4LG40237 M.GOVINDAPPA NO1476 K.G.HALLI 433227 24 10 LT3A 311 0.2400 0 1488 57 1 0 3 0 0 27.5500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 111116472305 0 0 0 0 0 0 0 0 1 0 M.GOVINDAPPA,NO1476 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861897 9263617000 C5LG32059 C.LINGARAJU 156/224, V.PURAM, BANGALORE 433227 238 10 LT3A 311 2 0 8695 37 1 0 3 1 2258 18.4600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 9263617835D 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,156/224, V.PURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450861855 8952293599 C5LG43869 VENKATAMUNI SHETTY #0 1 4TH CROSS 433227 265 10 LT3A 311 1 0 6684 23 1 0 3 0.9300 0 10.7500 0 0 1490 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 37880855 0 0 0 0 0 0 0 0 1 0 VENKATAMUNI SHETTY,#0 1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450861860 8936617000 C5LG26591 D.ANTHONY NO-29,P&T COLONY,VENKATESHPURAM, ByLORE. 433227 190 10 LT3A 311 0.2400 0 869 3 1 0 3 1 0 1 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 100003008247D 0 0 0 1 0 0 0 0 1 0 D.ANTHONY,NO-29,P&T COLONY,VENKATESHPURAM, ByLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450862069 8778690209 C5LG46128 PRASANNA KUMAR.S.B # 6 / 1 MUNIVEERAPPA LAYOUT 433227 258 10 LT3A 311 3 0 38525 654 1 0 3 0.6500 -199 0 0 0 17400 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 PRASANNA KUMAR.S.B,# 6 / 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1450862065 8741617000 C4LG26459 VIMAL DEVI NO874 V.PURAM 433227 229 10 LT3A 311 0.2400 0 7961 49 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003018842AD 0 0 0 0 0 0 0 0 1 0 VIMAL DEVI,NO874 V.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450862066 8724717000 C4P788 BULDER RAJ SHARMA K.G.HALLY NA 433227 10 10 LT3A 311 0 6 26083 38 1 0 3 1 6502 57.8300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 0 111112497616 0 0 0 1 0 0 0 0 1 0 BULDER RAJ SHARMA,K.G.HALLY NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1450861856 0871475601 C5LG38307 K P ADAM PASHA NO 15 NAGAWARA MAIN ROAD 433227 71 10 LT3A 311 4.7500 0 3363 0 1 0 3 0 8000 73.0900 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 111115848960DD 0 0 0 0 0 0 0 0 1 0 K P ADAM PASHA,NO 15 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450862087 0741717000 C4LG26458 MOHAMMED HANEEF NO874 V.PURAM 433227 230 10 LT3A 311 0.2000 0 1917 33 1 0 3 0.9700 2029 17.3400 0 0 890 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.890 (ignore if paid) 0 0 BD0927235 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,NO874 V.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450862085 0424158381 C5EH23968 GHOUSE SHARIFF NO 2. NEHRU ROAD 433227 124 10 LT3A 311 2 0 2448 40 1 0 3 0.7400 2362 19.7400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 A2687866 0 0 0 1 0 0 0 0 1 0 GHOUSE SHARIFF,NO 2. NEHRU ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1450862007 1729617000 C4LG16448 M.GOVINDAPPA NO1476 NA 433227 23 10 LT3A 311 0.1200 0 925 9 1 0 3 0 0 0 0 0 660 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003014875D 0 0 0 0 0 0 0 0 1 0 M.GOVINDAPPA,NO1476 NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861906 1074817000 C5LG2501 N.KRISHNAPPA NO.143/210/2 K.G HALLI 433227 212 10 LT3A 311 0.4800 0 283 4 1 0 3 0.6500 0 13.9000 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 A2715546 0 0 0 0 0 0 0 0 1 0 N.KRISHNAPPA,NO.143/210/2 K.G HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450862026 1038517000 C4LG17579 C.LINGARAJU NO156/224 V.PURAM NA 433227 239 10 LT3A 311 0.2400 0 1652 50 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715548 0 0 0 0 0 0 0 0 1 0 C.LINGARAJU,NO156/224 V.PURAM NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450861824 2774617000 C4LG16447 M.GOVINDAPPA NO1476 NA 433227 22 10 LT3A 311 0.1200 0 1143 12 1 0 3 0 0 0 0 0 900 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111113687547 0 0 0 0 0 0 0 0 1 0 M.GOVINDAPPA,NO1476 NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450861777 2601717000 C5LG26617 LAKSHMAMMA ANUSHUYA NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 433227 10 10 LT3A 311 3 0 72494 455 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003001201DD 0 0 0 4 0 0 0 0 1 0 LAKSHMAMMA ANUSHUYA,NO-543,K G HALLI,VENKATESHPURAM, K G HALLI,BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4900 2 1450861736 2404617000 C4LG16449 SYED BASHA NO1476 NA 433227 25 10 LT3A 311 0.1200 0 1821 24 1 0 3 0.9700 4537 41.0200 0 0 830 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2715185 0 0 0 0 0 0 0 0 1 0 SYED BASHA,NO1476 NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450861873 2168268656 C5LG40985 NOORANI GULZAR NO 53 KARNATAKAMAIN ROAD 433227 4 10 LT3A 311 0.4800 0 3600 8 1 0 3 1 1645 14.3300 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 999999 100006799809 0 0 0 0 0 0 0 0 1 0 NOORANI GULZAR,NO 53 KARNATAKAMAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861934 1918617000 C5P432 M/S DARS AUTOMOBILES PVT LTD NO48/1 NAGAWARA MAIN ROAD 433227 17 10 LT3A 311 0 24 236775 1328 1 0 3 1 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003017310DD 0 0 0 5 0 0 0 0 1 0 M/S DARS AUTOMOBILES PVT LTD,NO48/1 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 1 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1450861898 1881617000 C4LG19838 Z.M.MUBEENUDDEEN NO 46 NAGAWARA MAIN ROAD 433227 13 10 LT3A 311 0.1600 0 3722 109 1 0 3 0.9900 0 2.8300 0 0 3220 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 A2715183 0 0 0 0 0 0 0 0 1 0 Z.M.MUBEENUDDEEN,NO 46 NAGAWARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450861791 3622717000 C4LG11438 MOHAMMED ZIYAUDDIN NO145/205 NA 433227 113 10 LT3A 311 0.0200 0 3282 92 1 0 3 0.9800 0 2.5100 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 A2715198 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIYAUDDIN,NO145/205 NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450861945 3253717000 C4LG27429 V.FAZAL AHMED V.PURAM V.PURAM 433227 2 10 LT3A 311 0.2000 0 821 122 1 0 3 0.9200 12648 113.6500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 A2714661 0 0 0 1 0 0 0 0 1 0 V.FAZAL AHMED,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450861804 3011717000 C4LG38707 A.E.BRAHMANANDA NO1866/1573 K.G.HALLI 433227 244 10 LT3A 311 0.1600 0 1 0 1 0 3 1 216 1.1600 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003015716D 0 0 0 0 0 0 0 0 1 0 A.E.BRAHMANANDA,NO1866/1573 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450861952 2847717000 C5LG19428 NOORANI GULZAR NO 53 NAGAWARA MAINROAD V PURAM 433227 3 10 LT3A 311 0.2400 0 1169 29 1 0 3 0.8000 2285 19.8400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 9999999 A7245324 0 0 0 1 0 0 0 0 1 0 NOORANI GULZAR,NO 53 NAGAWARA MAINROAD V PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1450861742 5032851550 C5LG46133 PRASANNA KUMAR.S.B #6/ 1 MUNIVEERAPPA LAYOUT 433227 263 10 LT3A 311 1 0 5044 73 1 0 3 0.9600 3107 24.7500 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 0 99999 BD0936766 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR.S.B,#6/ 1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450861894 4802617000 C4LG18201 V.SHIVAPPA V.PURAM V.PURAM 433227 232 10 LT3A 311 0.1200 0 567 2 1 0 3 0.7800 2184 19.7200 0 0 840 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004036 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2715692 0 0 0 0 0 0 0 0 1 0 V.SHIVAPPA,V.PURAM V.PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1450861768 4724717000 C4LG17563 M.GOVINDA RAJU NA NA 433227 19 10 LT3A 311 1 0 3501 105 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2715220 0 0 0 1 0 0 0 0 1 0 M.GOVINDA RAJU,NA NA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1450861761 4630717000 C5LG28790 INRANI.A NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 433227 339 10 LT3A 311 0.6000 0 20678 218 1 0 3 1 0 0 0 0 9840 4332 2026-01-10 0 0 0 2025-12-10 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 1 0 INRANI.A,NO-30,3RD CROSS,MUNIYAPPA L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450861769 4623714739 C5EH34443 PRASANNA KUMAR.S.B #6/1 MUNIVEERAPPA LAYOUT 433227 264 10 LT3A 311 1 0 1310 17 1 0 3 0.6500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 99999 BD0936767 0 0 0 1 0 0 0 0 1 0 PRASANNA KUMAR.S.B,#6/1 MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1450861989 8791917000 C5EH18537 A.RAYYAPPA BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 433227 174 10 LT1 211 0 1 10100 70 1 0 3 1 -1 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 100003022347D 0 0 0 1 0 0 0 0 1 0 A.RAYYAPPA,BBMP NO-163-63-1670, NEHRU STREET,VENKARESHPURAM, 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1450862068 8761227000 C5EH7043 HASSANSAB #157, KG HALLI BLORE 433227 35 10 LT1 211 0 1 1529 47 1 0 3 0.6600 48 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1450862070 8710227000 C5LG934 SHOBHA NO 5,SHAMPUR K.G.HALLI 433227 272 10 LT1 211 0.4800 0 3710 132 1 0 3 0.9100 0 0 0 0 840 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450862039 8633917000 C5EH4219 VENKATAMUNI SHETTY NO 1, 4TH CROSS, SHAMPUR 433227 268 10 LT1 211 2 0 2962 100 1 0 3 0.8500 385 1.9400 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1450862078 0938227000 C5LG2276 SHESHAPPA NO.182,K.G.HALLY VA.C.POST 433227 205 10 LT1 211 0.4800 0 1767 38 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450862130 0900039280 C5EH36587 ASLAM K A #30 4 TH CROSS 433227 440 10 LT1 211 2 0 5984 112 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 100000 52862649 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450861837 0867717000 C5LG18000 R.RAMACHANDRA VEKATESHA PURAM C/M 3E6330 433227 6 10 LT1 211 0.2400 0 2012 14 1 0 3 0.7800 -464 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 0 9999999 A2714669 0 0 0 2 0 0 0 0 0 0 R.RAMACHANDRA,VEKATESHA PURAM C/M 3E6330 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.0400 53 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450861914 0859127000 C5LG15253 N.SHANKAR #32, KG HALLI BLORE 45 433227 224 10 LT1 211 0.4800 0 2659 63 1 0 3 0.6400 638 6.1200 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 2024-04-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1450861920 0858027000 C5EH16268 SHALKEELA BANU NO24, 4TH CROSS, MUNIVEERAPPA L/O, SHAMPURA, 433227 374 10 LT1 211 2 0 7115 126 1 0 3 0.9800 -18 0 0 0 840 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450862097 0827917000 C5EH21056 MOHAMMED KAZIM SIDDIQUI #26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 433227 365 10 LT1 211 3 0 28182 191 1 0 3 1 0 0 0 0 590 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 0827917839DD 0 0 0 4 0 0 0 0 0 0 MOHAMMED KAZIM SIDDIQUI,#26,4 CRS,KB SANDRA, MUNIVEERAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-08-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1450862091 0821597830 C5LG52638 ZUBEDA BEGUM AND HASEENA SHARIFF 28 MUNIVARAPPA LAYOUT 433227 399 10 LT1 211 1 0 5425 82 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-10 0 0 0 2025-12-10 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1450862096 0814064479 C5LG44919 C GOVINDA SWAMY #60 4TH CROSS 433227 417 10 LT1 211 1 0 3539 3 1 0 3 0.9900 926 8.2500 0 0 330 4332 2026-01-10 0 0 0 2025-12-10 3 0 0 20 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 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2