1466873266 1232717000 C5LG26558 D.GANESH NO-9 & 11,KANAKANAGAR,BYLORE. - 433223 108790 10 LT3A 311 0.4000 0 11202 36 1 0 3 1 0 0 0 0 650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003053296D 0 0 0 1 0 0 0 0 1 0 D.GANESH,NO-9 & 11,KANAKANAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466873185 5242617000 C5EH5007 T.MUNIRAJU B 32 - 433223 108823 10 LT3A 311 6 1 1480 51 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 E107456 0 0 0 1 0 0 0 0 1 0 T.MUNIRAJU,B 32 - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466873196 1584717000 C5LG26557 D.GANESH NO-9 & 11,KANAKANAGAR,BYLORE. - 433223 108789 10 LT3A 311 0.4000 0 9586 114 1 0 3 1 0 0 0 0 4500 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.4500 (ignore if paid) 0 9999999 100003063644D 0 0 0 1 0 0 0 0 1 0 D.GANESH,NO-9 & 11,KANAKANAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466873240 3958617000 C4LG44546 MOHANLAL.V.PATEL 10R.T.NAGAR K.NAGR 433223 108001 10 LT3A 311 1.5200 1.5000 59477 266 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003044144D 0 0 0 2 0 0 0 0 1 0 MOHANLAL.V.PATEL,10R.T.NAGAR K.NAGR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466873325 2133717000 C5LG26556 D.GANESH NO-9 & 11,KANAKANAGAR,BYLORE. - 433223 108788 10 LT3A 311 0.4000 0 12313 1 1 0 3 1 0 16.7800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003036776D 0 0 0 1 0 0 0 0 1 0 D.GANESH,NO-9 & 11,KANAKANAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466873330 5059517000 C5LG26559 D.GANESH NO-9 & 11,KANAKANAGAR,BYLORE. - 433223 108791 10 LT3A 311 0.4000 0 24547 58 1 0 3 1 0 0 0 0 4010 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 100003037228D 0 0 0 3 0 0 0 0 1 0 D.GANESH,NO-9 & 11,KANAKANAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466873251 2352327000 C5EH13807 S.KOUSER MUBEEN NO25, 1ST MAIN , KANAKANAGAR, BANGALORE 433223 108783 10 LT1 211 0 1 4527 101 1 0 3 0.9700 24 5.1000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2698419 0 0 0 4 0 0 0 0 1 0 S.KOUSER MUBEEN,NO25, 1ST MAIN , KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1466873252 4886978802 C5EH25860 MOHAMMED ZIKRIYA SHAHANA PARVEEN NO 3/1, 1ST MAIN ROAD 433223 108796 10 LT1 211 2 0 10276 161 1 0 3 1 0 0 0 0 770 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111112473495 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIKRIYA SHAHANA PARVEEN,NO 3/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LNT 1 Phase 1466873253 0952698000 C5EH22597 WAAHEID KAYRKHAN #19,1ST MAIN,KANAKA NAGAR,BANGALORE 433223 108743 10 LT1 211 2 0 18199 213 1 0 3 1 0 0 0 0 1710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 0952698249D 0 0 0 2 0 0 0 0 0 0 WAAHEID KAYRKHAN,#19,1ST MAIN,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466873254 4991917000 C5LG24723 AMANULLA KHAN NO12/1, KANAKA NAGAR, BANGALORE 433223 108803 10 LT1 211 0.7500 0 3425 3 1 0 3 1 0 0 0 0 230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003059054D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,NO12/1, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466873255 0934871626 C5EH33735 A.A. MULLA #3 3 KANAKA NAGARA 1 ST A CROSS 433223 106 10 LT1 211 2 0 1198 10 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 BC2589239 0 0 0 0 0 0 0 0 0 0 A.A. MULLA,#3 3 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 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 0.1000 2 1466873256 2636717000 C5LG11328 MOHAMED HABEEBULLA. NO25 1ST CROSS 433223 108718 10 LT1 211 1 0 3264 68 1 0 3 0.8800 0 0 0 0 1390 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2711146 0 0 0 2 0 0 0 0 0 0 MOHAMED HABEEBULLA.,NO25 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466873257 6996204910 C5EH37113 MEER SULAIMAN SHAKIRUNNISA # 19 CHIKKA AKKAMMA LAYOUT 433223 108740 10 LT1 211 2 0 10735 211 1 0 3 0.9000 0 1 0 0 1900 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52941864 0 0 0 4 0 0 0 0 0 0 MEER SULAIMAN SHAKIRUNNISA,# 19 CHIKKA AKKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2025-01-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1466873258 6308835282 C5LG40165 MOHAMMED ZIKRIYA SHAHANA PARVEEN NO.3/1, 1 MAIN, 433223 108795 10 LT1 211 1 0 5285 106 1 0 3 1 1732 11.1600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111112523725 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIKRIYA SHAHANA PARVEEN,NO.3/1, 1 MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-12-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2200 2 LNT 1 Phase 1466873259 7009482279 C5EH25364 S.ZUBAIR NO 14, 1ST MAIN 433223 108763 10 LT1 211 2 0 3554 19 1 0 3 0.7800 1196 5.1800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111112552931 0 0 0 8 0 0 0 0 0 0 S.ZUBAIR,NO 14, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 7.5500 2 LGZ 1 Phase 1466873260 6084527912 C5EH37709 AYESHA FARHIN #16 CHIKA AKAMA LAYOUT 433223 0 10 LT1 211 3 0 1347 25 1 0 3 0.9200 -362 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BD1115203 0 0 0 2 0 0 0 0 0 0 AYESHA FARHIN,#16 CHIKA AKAMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466873261 9722990303 C5LG47121 FAYAZ SAB B G # 1 6/1 BILAL MASJID ROAD 433223 108756 10 LT1 211 1 0 3502 78 1 0 3 0.7800 0 4.4200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC2869818 0 0 0 3 0 0 0 0 0 0 FAYAZ SAB B G,# 1 6/1 BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 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 3 2 1466873262 1954050545 C5LG47329 NASEEB UNISA #15/OLD NO 37 KANAKA NAGARA 433223 111 10 LT1 211 1 0 9298 133 1 0 3 0.9600 0 0 0 0 2930 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.2930 (ignore if paid) 0 1000000 BC2862325 0 0 0 2 0 0 0 0 0 0 NASEEB UNISA,#15/OLD NO 37 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466873263 6102817000 C5LG11329 MOHAMED HABEEBULLA. NO25 1ST CROSS 433223 108717 10 LT1 211 1 0 3426 135 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2711141 0 0 0 3 0 0 0 0 0 0 MOHAMED HABEEBULLA.,NO25 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 112.8100 124 2025-02-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466873264 5882474943 C5EH25054 BILKIS BANU NO 3, 1 MAIN ROAD 433223 108786 10 LT1 211 2 0 15863 105 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111112548462 0 0 0 4 0 0 0 0 0 0 BILKIS BANU,NO 3, 1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1466873265 2272327000 C5EH6476 G.SAGIREKHA KANAKANAGAR - 433223 108778 10 LT1 211 0 1 2290 73 1 0 3 0.9400 1030 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2698130 0 0 0 3 0 0 0 0 1 0 G.SAGIREKHA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466873267 7588127000 C5EH3561 GANGAMMA NO 35, 1ST MAIN ROAD, KANAKA NAGAR, 433223 108777 10 LT1 211 3 0 4214 126 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708961 0 0 0 2 0 0 0 0 0 0 GANGAMMA,NO 35, 1ST MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466873268 4090427000 C5EH4524 SALEEMA KHATOON NO 18, NEW.30 KANAKANAGAR - 433223 108737 10 LT1 211 3 0 6867 127 1 0 3 0.8800 -169 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2711155 0 0 0 3 0 0 0 0 0 0 SALEEMA KHATOON,NO 18, NEW.30 KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466873269 7697540641 C5EH25861 MOHAMMED ZIKRIYA SHAHANA PARVEEN NO.3/1, 1ST MAIN ROAD 433223 108797 10 LT1 211 0 2 16406 101 1 0 3 1 0 0 0 0 250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112490400 0 0 0 2 0 0 0 0 1 0 MOHAMMED ZIKRIYA SHAHANA PARVEEN,NO.3/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8800 2 LNT 1 Phase 1466873270 6373229000 C5EH23756 SALEEMA KHATOON NO.30,1 MAIN,KANAKA NAGAR 433223 108740 10 LT1 211 1 0 17872 99 1 0 3 1 0 4.5900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 6373229464D 0 0 0 2 0 0 0 0 0 0 SALEEMA KHATOON,NO.30,1 MAIN,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 282 0 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1466873271 8496917000 C5EH5290 B.TAJAMMUL AHMED KANAKANAGAR. ECS 433223 108819 10 LT1 211 2 0 31988 108 1 0 3 1 0 0 0 0 120 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 2009-12-01 100003052605D 0 0 0 1 0 0 0 0 0 0 B.TAJAMMUL AHMED,KANAKANAGAR. ECS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 1 0 0 1 0 0 0 0 0 107.5000 118 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466873272 8707717000 MSC5EH10097 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108724 10 LT1 211 3 0 6228 162 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708245 0 0 0 4 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1466873273 8811817000 C5EH17476 BATULA C THASILDAR NO-21,CHIKKA AKKAMMA L/O, 1ST CROSS,KANKANAGAR,BYLORE. 433223 108729 10 LT1 211 3 0 18452 92 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003069165D 0 0 0 1 0 0 0 0 0 0 BATULA C THASILDAR,NO-21,CHIKKA AKKAMMA L/O, 1ST CROSS,KANKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466873274 8599697396 MSC5EH37156 SYED ABDUL KHUDDUS #02 NEW NO 56 M R PALYA 433223 100354 10 LT1 211 8 0 53032 500 1 0 3 0.9500 3 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 C780107 0 0 0 6 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#02 NEW NO 56 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3900 2 1466873275 5500001145 C5EH25131 HAMEEDA SALMA NO 20 1ST CROSS 433223 108747 10 LT1 211 2 0 14746 80 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111113051606 0 0 0 2 0 0 0 0 0 0 HAMEEDA SALMA,NO 20 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1400 2 LNT 1 Phase 1466873276 7284327000 C5EH6478 G.SAGIREKHA KANAKANAGAR - 433223 108779 10 LT1 211 3 0 10206 232 1 0 3 0.9500 2289 9.5200 0 0 1470 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2708978 0 0 0 3 0 0 0 0 0 0 G.SAGIREKHA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 232.8600 0 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1466873277 5569726966 C5EH38986 MOHAMMED FUZAIL AND MOHAMMED SAED #28 1ST MAIN ROAD ACROSS KANAKA NAGARA R T NAGAR BANGALORE-560032 433223 0 10 LT1 211 3 0 705 23 1 0 3 0.9400 -286 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 67506297 0 0 0 1 0 0 0 0 0 0 MOHAMMED FUZAIL AND MOHAMMED SAED,#28 1ST MAIN ROAD ACROSS KANAKA NAGARA R T NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466873278 8807327000 C5EH6477 G.SAGIREKHA KANAKANAGAR - 433223 108780 10 LT1 211 3 0 19682 129 1 0 3 1 385 2.4200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003047627D 0 0 0 2 0 0 0 0 0 0 G.SAGIREKHA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7200 2 LNT 1 Phase 1466873279 8538073011 C5EH30953 NAZEER AHMED #11 1ST MAIN ROAD 433223 14 10 LT1 211 2 0 18664 233 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 39074725 0 0 0 5 0 0 0 0 0 0 NAZEER AHMED,#11 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943931 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1466873280 1029326298 C5EH25129 HAMEEDA SALMA NO:20 1ST CROSS 433223 108742 10 LT1 211 2 0 10479 0 1 0 28 1 290 1.2600 0 0 2520 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.2520 (ignore if paid) 0 99999 111113257405 0 0 0 0 0 0 0 0 0 0 HAMEEDA SALMA,NO:20 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873281 9393817000 MSC5EH10095 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108721 10 LT1 211 3 0 5108 150 1 0 3 0.8400 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708254 0 0 0 3 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1466873282 8029327000 C5EH4492 DILSHAD BEGUM U NO 22 1ST CROSS 433223 108733 10 LT1 211 3 0 4672 135 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2711152 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM U,NO 22 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466873283 8502427000 C5LG15238 A.A.MULLA NO-33,1ST MAIN A CROSS KANAKA NAGAR 433223 108758 10 LT1 211 2 0 6330 17 1 0 3 0.6900 802 5.1400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708972 0 0 0 0 0 0 0 0 0 0 A.A.MULLA,NO-33,1ST MAIN A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 296.0800 0 2026-01-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466873284 7827229000 C5EH23754 SALEEMA KHATOON NO.30,1 MAIN,KANAKA NAGAR 433223 108738 10 LT1 211 2 0 29215 203 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 7827229442D 0 0 0 2 0 0 0 0 0 0 SALEEMA KHATOON,NO.30,1 MAIN,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 297.9200 0 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466873285 6504917000 C5EH21745 KHALEEQ AHMED SARKAR #26,1YAY MAIN KANAKA NAGAR 433223 108714 10 LT1 211 3 0 14557 70 1 0 3 1 -110 0 0 0 1020 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 6504917717D 0 0 0 0 0 0 0 0 0 0 KHALEEQ AHMED SARKAR,#26,1YAY MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466873286 6176027000 C4LG42871 R.RAVI KUMAR MADHUSUDHAN 58 NA 433223 108002 10 LT1 211 0.2400 0 7436 0 1 0 28 1 -172 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111111430871 0 0 0 0 0 0 0 0 0 0 R.RAVI KUMAR MADHUSUDHAN,58 NA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873287 2685605032 C5EH37110 MEER SULAIMAN SHAKIRUNNISA # .19 CHIKKA AKKAMMA LAYOUT 433223 108740 10 LT1 211 3 0 4979 53 1 0 3 0.9200 0 0 0 0 330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52941861 0 0 0 1 0 0 0 0 0 0 MEER SULAIMAN SHAKIRUNNISA,# .19 CHIKKA AKKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466873288 7836664805 C5EH37116 FAYAZ SAB B G HASEEBA FIRDOSE ##08 NE.W 46 NOR THERN PORTION BILAL MASJID ROAD 433223 108002 10 LT1 211 2 0 10798 214 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196313 0 0 0 2 0 0 0 0 0 0 FAYAZ SAB B G HASEEBA FIRDOSE,##08 NE.W 46 NOR THERN PORTION BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466873289 6782650572 C5EH37112 MEER SULAIMAN SHAKIRUNNISA # 1.9 CHIKKA AKKAMMA LAYOUT 433223 108740 10 LT1 211 2 0 7631 179 1 0 3 0.9000 0 0 0 0 950 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 52941863 0 0 0 2 0 0 0 0 0 0 MEER SULAIMAN SHAKIRUNNISA,# 1.9 CHIKKA AKKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466873290 7683327000 C5EH3262 HAMEEDA SALMA NO 20, NAGAWARA VILLEGE, 433223 108741 10 LT1 211 3 0 5803 122 1 0 3 0.8500 0 1.1200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708249 0 0 0 3 0 0 0 0 0 0 HAMEEDA SALMA,NO 20, NAGAWARA VILLEGE, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466873291 0205817000 C5EH14605 MOHAMMED MUTHIZA AHMED NO29, 1ST MAIN A CROSS, KANAKA NAGAR, BANGALORE 433223 108816 10 LT1 211 5 0 17486 175 1 0 3 0.9500 -248 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 D421767 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUTHIZA AHMED,NO29, 1ST MAIN A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 181 199 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1466873292 3458272740 C5EH25053 BILKIS BANU NO 3 1 MAIN ROAD 433223 108784 10 LT1 211 2 0 14603 121 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111112551219 0 0 0 1 0 0 0 0 0 0 BILKIS BANU,NO 3 1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466873293 7184817000 C5EH17477 BATULA C THASILDAR NO-21,CHIKKA AKKAMMA L/O, 1ST CROSS,KANKANAGAR,BYLORE. 433223 108730 10 LT1 211 3 0 27799 140 1 0 3 1 -233 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003039121D 0 0 0 2 0 0 0 0 0 0 BATULA C THASILDAR,NO-21,CHIKKA AKKAMMA L/O, 1ST CROSS,KANKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1466873294 7904717000 C5EH18579 M.R.NAZEER AHMED NO-11,1ST MAIN ROAD,KANKANAGAR, BYLORE. 433223 108500 10 LT1 211 2 0 39770 305 1 0 3 1 0 0 0 0 870 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003056310D 0 0 0 3 0 0 0 0 0 0 M.R.NAZEER AHMED,NO-11,1ST MAIN ROAD,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 261.4200 0 2024-02-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466873295 0856457809 C5EH35104 FAYAZ SAB B G # 16/1 BILAL MASJID ROAD 433223 108753 10 LT1 211 2 0 8517 110 1 0 3 0.9500 116 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC2869814 0 0 0 2 0 0 0 0 0 0 FAYAZ SAB B G,# 16/1 BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1466873296 1063661083 C5EH33736 A.A. MULLA #33 KA NAKA NAGARA 1 ST A CROSS 433223 108 10 LT1 211 2 0 3011 32 1 0 3 0.9300 -60 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 BC2589238 0 0 0 2 0 0 0 0 0 0 A.A. MULLA,#33 KA NAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1466873297 0848127000 C5EH5558 SHAMEEM UNNISA AND ALIMULLA KHAN KANAKA NAGAR - 433223 108709 10 LT1 211 0 1 28208 74 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003045617D 0 0 0 1 0 0 0 0 1 0 SHAMEEM UNNISA AND ALIMULLA KHAN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466873298 0325917000 C5EH4784 MOHAMED HABEEBULLA. NO25 1ST CROSS 433223 108716 10 LT1 211 0 1 971 14 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2711160 0 0 0 1 0 0 0 0 1 0 MOHAMED HABEEBULLA.,NO25 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466873299 9803817000 C5LG24721 AMANULLA KHAN NO12/1, KANAKA NAGAR, BANGALORE 433223 108802 10 LT1 211 0.7500 0 18250 2 1 0 3 1 0 0 0 0 1580 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003067988D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,NO12/1, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466873300 9418837564 C5EH31155 S SHAHEENA BEGUM 23 1ST MAIN 433223 20 10 LT1 211 2 0 8411 82 1 0 3 0.8900 21 0 0 0 270 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2367411 0 0 0 1 0 0 0 0 0 0 S SHAHEENA BEGUM,23 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466873301 9413798000 C5EH22598 WAAHEID KAYRKHAN #19,1ST MAIN,KANAKA NAGAR,BANGALORE 433223 108750 10 LT1 211 2 0 15312 112 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 9413798628D 0 0 0 1 0 0 0 0 0 0 WAAHEID KAYRKHAN,#19,1ST MAIN,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1466873302 2659027000 MSC5EH7880 MOHAMMED MURTHAZA AHAMED NO29, 1ST MAIN. 433223 108811 10 LT1 211 3 0 4364 151 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708966 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHAZA AHAMED,NO29, 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466873303 5476917000 C5EH12500 ABDUL GAFOOR NO8, 1ST MAIN RAOD, KANAKA NAGAR, RT NAGAR, 433223 108770 10 LT1 211 2 0 4036 125 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708332 0 0 0 1 0 0 0 0 0 0 ABDUL GAFOOR,NO8, 1ST MAIN RAOD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466873304 8123427000 C5LG10080 JASVEER SINGH NO 30, KANAKANAGAR - 433223 108772 10 LT1 211 0.4800 0 1014 22 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2700975 0 0 0 1 0 0 0 0 0 0 JASVEER SINGH,NO 30, KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466873305 9599797878 C5EH25133 HAMEEDA SALMA NO.20. 1ST CROSS 433223 108746 10 LT1 211 2 0 15795 132 1 0 3 0.9700 164 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111112582598 0 0 0 3 0 0 0 0 0 0 HAMEEDA SALMA,NO.20. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.6700 2 LGZ 1 Phase 1466873306 9317165521 C5EH33739 A.A. MULLA #33 KANAKA NAGARA 1 ST A CROSS 433223 19 10 LT1 211 2 0 3275 12 1 0 3 0.8900 1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 BC2327918 0 0 0 0 0 0 0 0 0 0 A.A. MULLA,#33 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466873307 2650227000 MSC5EH10096 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108722 10 LT1 211 3 0 10699 95 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708427 0 0 0 2 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 304.6300 0 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466873309 9322383065 C5EH35106 FAYAZ SAB B G # 1 6/1 BILAL MASJID ROAD 433223 108751 10 LT1 211 2 0 10494 143 1 0 3 0.9900 -387 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC2869816 0 0 0 2 0 0 0 0 0 0 FAYAZ SAB B G,# 1 6/1 BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466873310 1148027000 C5EH4783 MOHAMED HABEEBULLA. NO25 1ST CROSS 433223 108719 10 LT1 211 2 0 4946 130 1 0 3 0.7800 -252 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2711144 0 0 0 1 0 0 0 0 0 0 MOHAMED HABEEBULLA.,NO25 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466873311 2458717000 C5EH5559 SHAMEEM UNNISA AND ALIMULLA KHAN KANAKA NAGAR - 433223 108710 10 LT1 211 2 0 34792 188 1 0 3 1 -2126 0 0 0 540 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003041043D 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA AND ALIMULLA KHAN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466873312 1143427000 C5LG15239 A.A.MULLA NO-33,1ST MAIN A CROSS KANAKA NAGAR 433223 108757 10 LT1 211 2 0 3092 58 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708977 0 0 0 2 0 0 0 0 0 0 A.A.MULLA,NO-33,1ST MAIN A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466873313 2863698000 C5EH22596 WAAHEID KAYRKHAN #19,1ST MAIN,KANAKA NAGAR,BANGALORE 433223 108749 10 LT1 211 2 0 0 79 1 0 3 0 -71 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 2863698997DD 0 0 0 0 0 0 0 0 0 0 WAAHEID KAYRKHAN,#19,1ST MAIN,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 1 0 0 0 1 0 0 0 0 0 64.1700 71 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873314 3334917000 C5EH4493 DILSHAD BEGUM U NO 22 1ST CROSS 433223 108734 10 LT1 211 0 1 3024 84 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2711147 0 0 0 2 0 0 0 0 1 0 DILSHAD BEGUM U,NO 22 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466873315 0193717000 C5EH15530 SALEEMA SULTANA.S.M NO12, KANAKA NAGAR, BANGALORE - 433223 108804 10 LT1 211 3 0 39902 185 1 0 3 1 1716 7.1500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003063781D 0 0 0 1 0 0 0 0 0 0 SALEEMA SULTANA.S.M,NO12, KANAKA NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873316 4248327000 C5EH14966 AMANULLA KHAN NO12/1, KANAKA NAGAR, BANGALORE 433223 108792 10 LT1 211 0 1 21295 139 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003050267D 0 0 0 1 0 0 0 0 1 0 AMANULLA KHAN,NO12/1, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466873317 1732027000 C5EH5289 B.TAJAMMUL AHMED KANAKANAGAR. - 433223 108818 10 LT1 211 2 0 18192 38 1 0 3 1 -185 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003061586D 0 0 0 1 0 0 0 0 0 0 B.TAJAMMUL AHMED,KANAKANAGAR. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873318 5455817000 C5EH5453 N.A KHALEEL KANAKA NAGAR. - 433223 108705 10 LT1 211 3 0 5125 160 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708949 0 0 0 4 0 0 0 0 0 0 N.A KHALEEL,KANAKA NAGAR. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1466873319 9194817000 C5LG21038 FAROOQ AHMED NO5/2, CHIKKAAKKAMMA L/L, BANGALORE 433223 108509 10 LT1 211 1 0 6330 158 1 0 3 0.9200 0 0 0 0 1490 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2708957 0 0 0 2 0 0 0 0 0 0 FAROOQ AHMED,NO5/2, CHIKKAAKKAMMA L/L, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466873320 9195229000 C5EH23755 SALEEMA KHATOON NO.30,1 MAIN,KANAKA NAGAR 433223 108739 10 LT1 211 2 0 17160 160 1 0 3 1 -69 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 9195229348D 0 0 0 2 0 0 0 0 0 0 SALEEMA KHATOON,NO.30,1 MAIN,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466873321 8279985766 C5EH35231 NASEEB UNISA #15/OLD NO 37 KANAKA NAGARA 433223 17 10 LT1 211 3 0 3231 24 1 0 3 0.9200 14 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC2862322 0 0 0 2 0 0 0 0 0 0 NASEEB UNISA,#15/OLD NO 37 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466873322 2527388932 C5EH38883 NAZEER AHMED #11 1 ST MAIN 433223 0 10 LT1 211 2 0 16064 318 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 E149868 0 0 0 4 0 0 0 0 0 0 NAZEER AHMED,#11 1 ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1466873323 3234817000 C5EH3562 GANGAMMA NO 35, 1ST MAIN ROAD, KANAKA NAGAR, 433223 108775 10 LT1 211 0 1.5000 6854 35 1 0 3 1 0 2.0100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003065222D 0 0 0 1 0 0 0 0 1 0 GANGAMMA,NO 35, 1ST MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1200 2 LNT 1 Phase 1466873146 5834717000 C5EH18581 M.R.NAZEER AHMED NO-11,1ST MAIN ROAD,KANKANAGAR, BYLORE. 433223 108502 10 LT1 211 3 1 11506 312 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 7805457 0 0 0 4 0 0 0 0 1 0 M.R.NAZEER AHMED,NO-11,1ST MAIN ROAD,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9480 2 1466873147 1394227000 C5EH8375 SHAHENA BEGUM NO23 1ST MAIN 433223 108736 10 LT1 211 3 0 6958 145 1 0 3 0.8600 9 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2711154 0 0 0 2 0 0 0 0 0 0 SHAHENA BEGUM,NO23 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 193.9700 200 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466873148 5133667918 MSC5EH37161 SYED ABDUL KHUDDUS # 02NEW .056 M R PALYA 433223 100359 10 LT1 211 3 0 7681 16 1 0 3 0.8200 -124 0 0 0 1560 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC3196655 0 0 0 0 0 0 0 0 0 0 SYED ABDUL KHUDDUS,# 02NEW .056 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466873149 5132817000 C5EH15533 SALEEMA SULTANA.S.M NO12, KANAKA NAGAR, BANGALORE - 433223 108807 10 LT1 211 0 1 6418 22 1 0 3 1 544 2.3600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003060068D 0 0 0 3 0 0 0 0 1 0 SALEEMA SULTANA.S.M,NO12, KANAKA NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1466873150 2325917000 C5LG15240 A.A.MULLA NO-33,1ST MAIN A CROSS KANAKA NAGAR 433223 108761 10 LT1 211 2 0 2392 73 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2700972 0 0 0 2 0 0 0 0 0 0 A.A.MULLA,NO-33,1ST MAIN A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466873151 9075227000 MSC5EH10101 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108728 10 LT1 211 3 0 27165 189 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003035865AD 0 0 0 3 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7100 2 LGZ 1 Phase 1466873152 2323921469 C5EH25858 MOHAMMED ZIKRIYA SHAHANA PARVEEN NO3/1 1ST MAIN ROAD 433223 108793 10 LT1 211 2 0 6286 44 1 0 3 1 0 0 0 0 310 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111112577404 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIKRIYA SHAHANA PARVEEN,NO3/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466873153 3816023881 C5EH35105 FAYAZ SAB B G #16/1 BILAL MASJID ROAD 433223 108754 10 LT1 211 2 0 9922 144 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC2869815 0 0 0 4 0 0 0 0 0 0 FAYAZ SAB B G,#16/1 BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1466873154 4238717000 MSC5EH10098 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108725 10 LT1 211 3 0 8695 232 1 0 3 0.9500 0 7.6800 0 0 650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2708250 0 0 0 4 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 219.8500 0 2024-03-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1466873245 9530653963 C5LG47330 NASEEB UNISA #15/O LD NO 37 KANAKA NAGARA 433223 21 10 LT1 211 1 0 3146 41 1 0 3 0.9300 55 1 0 0 310 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC2862326 0 0 0 1 0 0 0 0 0 0 NASEEB UNISA,#15/O LD NO 37 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-12-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466873246 4969717000 C5EH14559 C.ABDUL KHADER NO5/1, CHIKKA AKKAMMA LAYOUT, BANGALORE 433223 108506 10 LT1 211 2 0 42431 305 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003038616D 0 0 0 3 0 0 0 0 0 0 C.ABDUL KHADER,NO5/1, CHIKKA AKKAMMA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 283.6700 0 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1466873247 4465917000 C5LG21854 ABDUL GAFOOR NO 8, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433223 108771 10 LT1 211 0.4800 0 2438 88 1 0 3 0.9400 0 1.2300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708334 0 0 0 2 0 0 0 0 0 0 ABDUL GAFOOR,NO 8, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466873248 3685817000 C5EH6834 SYED SHAH ALI HUSSAINI NO 3, KANAKANAGAR 1ST CROSS,NAGVAR VILLAGE 433223 108700 10 LT1 211 3 0 6259 218 1 0 3 0.9300 2012 8.3100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708950 0 0 0 3 0 0 0 0 0 0 SYED SHAH ALI HUSSAINI,NO 3, KANAKANAGAR 1ST CROSS,NAGVAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466873249 2757119784 C5LG39669 S.ZUBAIR NO14 1ST A MAIN 433223 108765 10 LT1 211 1 0 12547 106 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 111113056036D 0 0 0 1 0 0 0 0 0 0 S.ZUBAIR,NO14 1ST A MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1466873250 1770429000 C5EH23691 NAZREEN K AND SHAHEEN K NO 6/1-1, KANAKA NAGAR MAIN ROAD, R,T NAGAR, BLR 433223 108798 10 LT1 211 2 0 20695 187 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 1770429108D 0 0 0 2 0 0 0 0 0 0 NAZREEN K AND SHAHEEN K,NO 6/1-1, KANAKA NAGAR MAIN ROAD, R,T NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LNT 1 Phase 1466873324 3951817000 MSC5EH10100 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108727 10 LT1 211 3 0 109 0 1 0 3 1 -453 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708259 0 0 0 0 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466873326 6865268942 C5LG47120 FAYAZ SAB B G #1 6/1 BILAL MASJID ROAD 433223 108755 10 LT1 211 1 0 1672 20 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC2869817 0 0 0 1 0 0 0 0 0 0 FAYAZ SAB B G,#1 6/1 BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466873327 0095227000 MSC5EH10102 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108723 10 LT1 211 8 0 5029 200 1 0 3 0.8200 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 7808056 0 0 0 2 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0360 2 1466873328 5249229000 C5EH23693 NAZREEN K AND SHAHEEN K NO 6/1-1, KANAKA NAGAR MAIN ROAD, R,T NAGAR, BLR 433223 108800 10 LT1 211 1 0 4379 19 1 0 3 1 2 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 5249229214D 0 0 0 1 0 0 0 0 0 0 NAZREEN K AND SHAHEEN K,NO 6/1-1, KANAKA NAGAR MAIN ROAD, R,T NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466873329 0511227000 C5EH18580 M.R.NAZEER AHMED NO-11,1ST MAIN ROAD,KANKANAGAR, BYLORE. 433223 108501 10 LT1 211 2 0 35560 184 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003036281D 0 0 0 2 0 0 0 0 0 0 M.R.NAZEER AHMED,NO-11,1ST MAIN ROAD,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1466873331 5055427000 C5EH10373 MOHAMMED FUZAIL AND MOHAMMED SAED NO 28 1 ST MAIN ROAD KANAKA NAGAR BANGALORE 433223 108822 10 LT1 211 0 1 5408 37 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003037664D 0 0 0 2 0 0 0 0 1 0 MOHAMMED FUZAIL AND MOHAMMED SAED,NO 28 1 ST MAIN ROAD KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466873332 0298102832 C5EH37111 MEER SULAIMAN SHAKIRUNNISA # 19. CHIKKA AKKAMMA LAYOUT 433223 108740 10 LT1 211 2 0 7286 84 1 0 3 0.9600 0 0 0 0 670 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52941862 0 0 0 2 0 0 0 0 0 0 MEER SULAIMAN SHAKIRUNNISA,# 19. CHIKKA AKKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466873333 5147717000 C5EH14558 C.ABDUL KHADER NO5/1, CHIKKA AKKAMMA LAYOUT, BANGALORE 433223 108505 10 LT1 211 2 0 33032 203 1 0 3 1 0 0 0 0 400 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003034230D 0 0 0 3 0 0 0 0 0 0 C.ABDUL KHADER,NO5/1, CHIKKA AKKAMMA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1466873334 1306717000 C5EH17478 BATULA C THASILDAR NO-21,CHIKKA AKKAMMA L/O, 1ST CROSS,KANKANAGAR,BYLORE. 433223 108731 10 LT1 211 3 0 12794 64 1 0 3 1 -29 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003046246D 0 0 0 2 0 0 0 0 0 0 BATULA C THASILDAR,NO-21,CHIKKA AKKAMMA L/O, 1ST CROSS,KANKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466873308 7883517000 C5P884 SHARON FOODS 2A V.N.HALLI MN RD, KANAKANAGAR, R.T.NAGAR (P) 433223 108824 10 LT5 511 2 20 205331 1539 1 0 3 1 0 39.2700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003054570D 0 0 0 5 0 0 0 0 1 0 SHARON FOODS,2A V.N.HALLI MN RD, KANAKANAGAR, R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7900 2 1466873170 0173517000 C4P2956 MOHAN LAL .V.PATEL NO10, KANAKA NAGAR RT NAGAR 433223 108000 10 LT5 511 0.2000 10 17328 299 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 D601057 0 0 0 4 0 0 0 0 1 0 MOHAN LAL .V.PATEL,NO10, KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1466873155 3215817000 C5EH15532 SALEEMA SULTANA.S.M NO12, KANAKA NAGAR, BANGALORE - 433223 108806 10 LT1 211 2 0 10216 34 1 0 3 1 -93 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003052420D 0 0 0 0 0 0 0 0 0 0 SALEEMA SULTANA.S.M,NO12, KANAKA NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466873156 8473419121 C5EH25132 HAMEEDA SALMA NO.20 1ST CROSS 433223 108748 10 LT1 211 2 0 8586 144 1 0 3 1 1116 4.6000 0 0 1700 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111112522993 0 0 0 3 0 0 0 0 0 0 HAMEEDA SALMA,NO.20 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.8600 2 LNT 1 Phase 1466873157 0991404499 C5EH34755 JASVEER SINGH #30 KANAKA NAGARA 433223 107 10 LT1 211 2 0 13126 145 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 52305978 0 0 0 3 0 0 0 0 0 0 JASVEER SINGH,#30 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466873158 8474917000 C5EH21747 KHALEEQ AHMED SARKAR #26,1YAY MAIN KANAKA NAGAR 433223 108715 10 LT1 211 0 2 4844 10 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 8474917333D 0 0 0 2 0 0 0 0 1 0 KHALEEQ AHMED SARKAR,#26,1YAY MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466873159 3930917000 C5LG21039 FAROOQ AHMED NO5/2, CHIKKAAKKAMMA L/L, BANGALORE 433223 108510 10 LT1 211 1 0 4612 77 1 0 3 0.9300 0 0 0 0 2220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2698128 0 0 0 2 0 0 0 0 0 0 FAROOQ AHMED,NO5/2, CHIKKAAKKAMMA L/L, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466873160 2015080087 C5EH25052 BILKIS BANU NO3 1 MAIN ROAD 433223 108785 10 LT1 211 2 0 12004 76 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111112474747 0 0 0 1 0 0 0 0 0 0 BILKIS BANU,NO3 1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466873161 1299242172 C5EH31151 S SHAHEENA BEGUM 23 1ST MAIN 433223 109 10 LT1 211 2 0 9440 96 1 0 3 0.7700 21 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 BC2436841 0 0 0 0 0 0 0 0 0 0 S SHAHEENA BEGUM,23 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466873162 4744917000 C5EH3999 SYED SHAH ALI HUSSAINI NO 3, KANAKANAGAR 1ST CROSS,NAGVAR VILLAGE 433223 108703 10 LT1 211 0 1 1036 23 1 0 3 0.8400 505 2.1400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708942 0 0 0 2 0 0 0 0 1 0 SYED SHAH ALI HUSSAINI,NO 3, KANAKANAGAR 1ST CROSS,NAGVAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466873163 4745717000 C5EH12499 ABDUL GAFOOR NO8, 1ST MAIN RAOD, KANAKA NAGAR, RT NAGAR, 433223 108768 10 LT1 211 2 0 5355 178 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2700979 0 0 0 3 0 0 0 0 0 0 ABDUL GAFOOR,NO8, 1ST MAIN RAOD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466873164 0674027000 C5EH3263 HAMEEDA SALMA NO 20, NAGAWARA VILLEGE, 433223 108745 10 LT1 211 0 1 1934 40 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2711151 0 0 0 1 0 0 0 0 1 0 HAMEEDA SALMA,NO 20, NAGAWARA VILLEGE, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466873165 7561127000 C4EH25652 PRESIDENT BILAL MASJID TRUST KANAKANAGAR,B.LORE32 433223 108504 10 LT1 211 3 0 5254 0 1 0 28 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003047054D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BILAL MASJID TRUST KANAKANAGAR,B.LORE32 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466873166 0489721912 C5EH25365 S.ZUBAIR NO14, 1ST MAIN 433223 108766 10 LT1 211 0 1 5776 62 1 0 3 1 301 1.2600 0 0 660 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111112488047 0 0 0 2 0 0 0 0 1 0 S.ZUBAIR,NO14, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466873167 1475380977 C5EH33737 A.A. MULLA #33 KANAKA NAGA RA 1 ST A CROSS 433223 110 10 LT1 211 2 0 2177 20 1 0 3 0.7300 -169 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 BC2589237 0 0 0 0 0 0 0 0 0 0 A.A. MULLA,#33 KANAKA NAGA RA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466873168 8156817000 C5EH5498 ABDULLA KHAN KANAKA NAGAR - 433223 108708 10 LT1 211 2 0 32980 317 1 0 3 1 0 8.1200 0 0 1640 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003037723D 0 0 0 2 0 0 0 0 0 0 ABDULLA KHAN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466873169 6561513189 C5EH37115 FAYAZ SAB B G HASEEBA FIRDOSE ##08 NE.W 46 NORTHERN PO..RTION BILAL MASJID ROAD 433223 108002 10 LT1 211 2 0 5838 122 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196312 0 0 0 2 0 0 0 0 0 0 FAYAZ SAB B G HASEEBA FIRDOSE,##08 NE.W 46 NORTHERN PO..RTION BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466873171 0363817000 C5EH11952 FAROOQ AHMED NO5/2, CHIKKAAKKAMMA L/L, BANGALORE 433223 108511 10 LT1 211 1 0 652 17 1 0 3 0.7700 0 0 0 0 780 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2698121 0 0 0 1 0 0 0 0 0 0 FAROOQ AHMED,NO5/2, CHIKKAAKKAMMA L/L, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466873172 0394427000 C5LG21037 FAROOQ AHMED NO5/2, CHIKKAAKKAMMA L/L, BANGALORE 433223 108508 10 LT1 211 1 0 5627 124 1 0 3 0.9300 0 0 0 0 3150 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 A2698125 0 0 0 2 0 0 0 0 0 0 FAROOQ AHMED,NO5/2, CHIKKAAKKAMMA L/L, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466873173 8847285734 MSC5EH37163 SYED ABDUL KHUDDUS # 02NEW 5 6 M R PALYA 433223 100362 10 LT1 211 3 0 7867 145 1 0 3 0.9800 3 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196657 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHUDDUS,# 02NEW 5 6 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466873174 9667817000 C5EH21744 KHALEEQ AHMED SARKAR #26,1YAY MAIN KANAKA NAGAR 433223 108712 10 LT1 211 3 0 13590 49 1 0 3 1 -115 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 2016-09-20 9667817765D 0 0 0 0 0 0 0 0 0 0 KHALEEQ AHMED SARKAR,#26,1YAY MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 103.2500 114 2024-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1466873175 8878381792 MSC5EH37164 SYED ABDUL KHUDDUS #02NEW.56 M R PALYA 433223 100363 10 LT1 211 3 0 12013 252 1 0 3 0.9600 2418 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196658 0 0 0 4 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#02NEW.56 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 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 3.7600 2 1466873176 5639717000 C5EH13805 S.KOUSER MUBEEN NO25, 1ST MAIN , KANAKANAGAR, BANGALORE 433223 108781 10 LT1 211 3 0 7062 132 1 0 3 0.7400 5 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2698408 0 0 0 3 0 0 0 0 0 0 S.KOUSER MUBEEN,NO25, 1ST MAIN , KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 191.3300 200 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466873177 5554933396 C5EH25859 MOHAMMED ZIKRIYA SHAHANA PARVEEN NO3/1, 1ST MAIN ROAD 433223 108794 10 LT1 211 2 0 14025 111 1 0 3 1 0 0 0 0 2040 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 111112579574 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIKRIYA SHAHANA PARVEEN,NO3/1, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LNT 1 Phase 1466873178 7349783736 C5LG51561 AYESHA FARHIN #1 6 CHIKA AKAMA LAYOUT 433223 0 10 LT1 211 1 0 5147 110 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BD1115201 0 0 0 2 0 0 0 0 0 0 AYESHA FARHIN,#1 6 CHIKA AKAMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466873179 9888890875 MSC5EH37166 SYED ABDUL KHUDDUS #02 N EW NO 56 M R PALYA 433223 100365 10 LT1 211 3 0 4939 233 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196660 0 0 0 4 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#02 N EW NO 56 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1466873180 5436051755 MSC5EH37162 SYED ABDUL KHUDDUS #02 NEW NO 5 6 M R PALYA 433223 100360 10 LT1 211 3 0 13361 230 1 0 3 0.9300 -1 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196656 0 0 0 4 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#02 NEW NO 5 6 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1466873181 2510756179 C5EH40006 SALEEMA KHATOON #18 NEW NO 30 KANAKA NAGAAR 433223 0 10 LT1 211 2 0 2265 68 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 68153915 0 0 0 2 0 0 0 0 0 0 SALEEMA KHATOON,#18 NEW NO 30 KANAKA NAGAAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466873182 8248127000 MSC5EH7884 MOHAMMED MURTHAZA AHAMED NO29, 1ST MAIN. 433223 108809 10 LT1 211 3 0 13888 374 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708963 0 0 0 3 0 0 0 0 0 0 MOHAMMED MURTHAZA AHAMED,NO29, 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 313.2500 0 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1466873183 9464148087 C5EH37117 FAYAZ SAB B G HASEEBA FIRDOSE ##08 NE.W 46 NORTHERN PORTION BILAL MASJID ROAD 433223 108002 10 LT1 211 2 0 5906 122 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196314 0 0 0 2 0 0 0 0 0 0 FAYAZ SAB B G HASEEBA FIRDOSE,##08 NE.W 46 NORTHERN PORTION BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1466873184 8950698538 MSC5EH37165 SYED ABDUL KHUDDUS #02 NEW N O 56 M R PALYA 433223 100364 10 LT1 211 3 0 8013 155 1 0 3 0.9900 -145 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196659 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#02 NEW N O 56 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466873186 2919027000 C5EH15715 NAZEER AHMED NO-11,1ST MAIN ROAD,KANAKANAGAR, BYLORE. 433223 108503 10 LT1 211 3 0 36364 221 1 0 3 1 4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003043013D 0 0 0 3 0 0 0 0 0 0 NAZEER AHMED,NO-11,1ST MAIN ROAD,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 169.2500 186 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4700 2 1466873187 6652033014 C5EH34678 S.KOUSIR MUBEEN #25 D CROSS 433223 6 10 LT1 211 4 0 24772 350 1 0 3 0.9500 0 5.8900 0 0 5680 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.5680 (ignore if paid) 0 1000000 52297109 0 0 0 4 0 0 0 0 0 0 S.KOUSIR MUBEEN,#25 D CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 297.6700 0 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1466873188 3386427000 C5EH10372 MOHAMMED FUZAIL AND MOHAMMED SAED NO 28 1 ST MAIN ROAD KANAKA NAGAR BANGALORE 433223 108821 10 LT1 211 2 0 26350 70 1 0 3 1 0 1.5900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003061773D 0 0 0 2 0 0 0 0 0 0 MOHAMMED FUZAIL AND MOHAMMED SAED,NO 28 1 ST MAIN ROAD KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466873189 9150917000 C5EH13806 S.KOUSER MUBEEN NO25, 1ST MAIN , KANAKANAGAR, BANGALORE 433223 108782 10 LT1 211 3 0 5839 142 1 0 3 0.8800 -78 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2698409 0 0 0 2 0 0 0 0 0 0 S.KOUSER MUBEEN,NO25, 1ST MAIN , KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466873190 5207427000 C5EH10371 MOHAMMED FUZAIL AND MOHAMMED SAED NO 28 1 ST MAIN ROAD KANAKA NAGAR BANGALORE 433223 108820 10 LT1 211 2 0 30328 175 1 0 3 1 0 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 2017-06-30 100003066576D 0 0 0 2 0 0 0 0 0 0 MOHAMMED FUZAIL AND MOHAMMED SAED,NO 28 1 ST MAIN ROAD KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466873191 1791127000 C5EH14560 C.ABDUL KHADER NO5/1, CHIKKA AKKAMMA LAYOUT, BANGALORE 433223 108507 10 LT1 211 0 1 3485 26 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003065050D 0 0 0 0 0 0 0 0 1 0 C.ABDUL KHADER,NO5/1, CHIKKA AKKAMMA LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466873192 1776268515 C5EH25363 S.ZUBAIR NO14 1ST MAIN 433223 108762 10 LT1 211 2 0 21657 148 1 0 3 0.9800 -105 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 2016-12-22 111112472547 0 0 0 1 0 0 0 0 0 0 S.ZUBAIR,NO14 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466873193 3616817000 C5EH12498 ABDUL GAFOOR NO 8, 1ST MAIN RD KANAKANAGAR, RT NAGAR, 433223 108767 10 LT1 211 0.4800 0 9005 208 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708968 0 0 0 4 0 0 0 0 0 0 ABDUL GAFOOR,NO 8, 1ST MAIN RD KANAKANAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1466873194 7630817000 C5LG12560 SHAMEEM UNNISA AND ALIMULLA KHAN KANAKA NAGAR - 433223 108711 10 LT1 211 0.4800 0 12955 41 1 0 3 1 -5114 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003054956D 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA AND ALIMULLA KHAN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1466873195 2598601294 C5EH35232 NASEEB UNISA #15 /OLD NO 37 KANAKA NAGARA 433223 113 10 LT1 211 2 0 10665 177 1 0 3 0.9400 392 1.6000 0 0 2730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 BC2862323 0 0 0 2 0 0 0 0 0 0 NASEEB UNISA,#15 /OLD NO 37 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466873197 5307285347 C5EH33738 A.A. MULLA #33 KANAKA NAGARA 1 ST A CROSS 433223 117 10 LT1 211 2 0 4210 75 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 BC2589236 0 0 0 2 0 0 0 0 0 0 A.A. MULLA,#33 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466873198 5307455049 C5EH35233 NASEEB UNISA #15/OLD NO 37 KANAKA NAGARA 433223 118 10 LT1 211 2 0 16005 195 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC2862324 0 0 0 2 0 0 0 0 0 0 NASEEB UNISA,#15/OLD NO 37 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 217.5000 0 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466873199 1362002452 C5LG52895 NAZREEN K AND SHAHEEN K #6/1 KANAKA NAGARA 433223 0 10 LT1 211 0 1 3192 101 1 0 3 0.8400 0 2.0800 0 0 1550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 53303156 0 0 0 2 0 0 0 0 0 0 NAZREEN K AND SHAHEEN K,#6/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466873200 3094027000 MSC5EH7878 MOHAMMED MURTHAZA AHAMED NO29, 1ST MAIN. 433223 108815 10 LT1 211 1 2 7763 186 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2700971 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHAZA AHAMED,NO29, 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 187.6600 200 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466873201 5925717000 C5EH4491 DILSHAD BEGUM U NO 22 1ST CROSS 433223 108735 10 LT1 211 3 0 426 12 1 0 3 0.8800 -450 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708422 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM U,NO 22 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 7.7800 18 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466873202 5313237736 C5LG46479 JASVEER SINGH # 3 0 KANAKA NAGARA 433223 119 10 LT1 211 0.5000 0 953 16 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 52305976 0 0 0 1 0 0 0 0 0 0 JASVEER SINGH,# 3 0 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466873203 5304817000 C5EH7517 A.A.MULLA NO-33,1ST MAIN A CROSS KANAKA NAGAR 433223 108760 10 LT1 211 2 0 16760 420 1 0 3 0.9400 6 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708973 0 0 0 3 0 0 0 0 0 0 A.A.MULLA,NO-33,1ST MAIN A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466873204 4600627333 C5LG38503 S.ZUBAIR NO14., 1ST MAIN 433223 108764 10 LT1 211 1 0 14211 135 1 0 3 1 0 1 0 0 1670 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111112488229 0 0 0 1 0 0 0 0 0 0 S.ZUBAIR,NO14., 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466873205 3613857171 MSC5EH37159 SYED ABDUL KHUDDUS #02 NEW NO 5 6 M R PALYA 433223 100357 10 LT1 211 3 0 11774 119 1 0 3 0.9400 17 0 0 0 2960 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.2960 (ignore if paid) 0 1000000 BC3196653 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#02 NEW NO 5 6 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466873206 4699015240 MSC5EH37160 SYED ABDUL KHUDDUS #02 NEW NO 5 6 M R PALYA 433223 100358 10 LT1 211 3 0 8027 178 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196654 0 0 0 3 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#02 NEW NO 5 6 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466873207 4601127000 C5EH3560 GANGAMMA NO 35, 1ST MAIN ROAD, KANAKA NAGAR, 433223 108776 10 LT1 211 3 0 7783 187 1 0 3 0.9400 0 8.6200 0 0 710 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2708976 0 0 0 4 0 0 0 0 0 0 GANGAMMA,NO 35, 1ST MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1466873208 6015127000 MSC5EH7885 MOHAMMED MURTHAZA AHAMED NO29, 1ST MAIN. 433223 108808 10 LT1 211 3 0 7868 129 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2700967 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHAZA AHAMED,NO29, 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 235.9400 0 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466873209 1884127000 MSC5EH7883 MOHAMMED MURTHAZA AHAMED NO29, 1ST MAIN. 433223 108810 10 LT1 211 3 0 5141 154 1 0 3 0.9300 -114 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708975 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHAZA AHAMED,NO29, 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 140.0200 154 2023-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466873210 4225817000 C5EH5454 N.A KHALEEL KANAKA NAGAR. - 433223 108706 10 LT1 211 0 2 977 25 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708956 0 0 0 2 0 0 0 0 1 0 N.A KHALEEL,KANAKA NAGAR. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1466873211 7438652013 C5EH30952 NAZEER AHMED #1 1 1ST MAIN ROAD 433223 13 10 LT1 211 2 0 26137 250 1 0 3 0.9600 0 4.6600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 39074724 0 0 0 3 0 0 0 0 0 0 NAZEER AHMED,#1 1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-12-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1466873212 2382485572 MSC5EH37158 SYED ABDUL KHUDDUS #02 NEW NO 5 6 M R PALYA 433223 100356 10 LT1 211 3 0 7808 168 1 0 3 0.9700 0 0 0 0 1170 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 BC3196652 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#02 NEW NO 5 6 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466873213 2807717000 C5EH3998 SYED SHAH ALI HUSSAINI NO 3, KANAKANAGAR 1ST CROSS,NAGVAR VILLAGE 433223 108702 10 LT1 211 3 0 12400 303 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708960 0 0 0 3 0 0 0 0 0 0 SYED SHAH ALI HUSSAINI,NO 3, KANAKANAGAR 1ST CROSS,NAGVAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 234.0900 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1466873214 7448717000 C5EH7130 JASVEER SINGH A A 433223 108773 10 LT1 211 2 0 10007 334 1 0 3 0.9400 0 8.5200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708980 0 0 0 3 0 0 0 0 0 0 JASVEER SINGH,A A 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1466873215 1882543060 C5EH25130 HAMEEDA SALMA NO.20, 1ST CROSS 433223 108744 10 LT1 211 2 0 20627 222 1 0 3 1 0 3.7900 0 0 1030 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111112853358 0 0 0 3 0 0 0 0 0 0 HAMEEDA SALMA,NO.20, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5200 2 LNT 1 Phase 1466873216 2786817000 MSC5EH7882 MOHAMMED MURTHAZA AHAMED NO29, 1ST MAIN. 433223 108813 10 LT1 211 3 0 7081 172 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2700970 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHAZA AHAMED,NO29, 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1466873217 7953056235 C5LG46480 JASVEER SINGH # 30 KANAKA NAGARA 433223 16 10 LT1 211 0.5000 0 1901 16 1 0 3 0.7500 44 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 52305977 0 0 0 1 0 0 0 0 0 0 JASVEER SINGH,# 30 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466873218 7147382595 C5LG50779 FAYAZ SAB B G HASEEBA FIRDOSE ##08 NEW 46 NORTHERN P..ORTION BILAL MASJID ROAD 433223 108002 10 LT1 211 1 0 1642 36 1 0 3 0.9000 -4097 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196315 0 0 0 1 0 0 0 0 0 0 FAYAZ SAB B G HASEEBA FIRDOSE,##08 NEW 46 NORTHERN P..ORTION BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466873219 9972027000 C5EH5288 B.TAJAMMUL AHMED KANAKANAGAR. ECS 433223 108817 10 LT1 211 2 0 7209 30 1 0 3 1 -7 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003033580D 0 0 0 1 0 0 0 0 0 0 B.TAJAMMUL AHMED,KANAKANAGAR. ECS 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 1 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466873220 1981227000 MSC5EH10094 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108720 10 LT1 211 2 0 9899 299 1 0 3 0.9400 0 10.4600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708247 0 0 0 3 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1466873221 2981543128 C5EH37109 MEER SULAIMAN SHAKIRUNNISA #19 CHIKKA AKKAMMA LAYOUT 433223 108741 10 LT1 211 5 0 6824 135 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 E063048 0 0 0 6 0 0 0 0 0 0 MEER SULAIMAN SHAKIRUNNISA,#19 CHIKKA AKKAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7100 2 1466873222 6223227000 C5EH12501 ABDUL GAFOOR NO8, 1ST MAIN RAOD, KANAKA NAGAR, RT NAGAR, 433223 108769 10 LT1 211 0 2 6724 121 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2700978 0 0 0 2 0 0 0 0 1 0 ABDUL GAFOOR,NO8, 1ST MAIN RAOD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466873223 4414717000 C5EH17479 BATULA C THASILDAR NO-21,CHIKKA AKKAMMA L/O, 1ST CROSS,KANKANAGAR,BYLORE. 433223 108732 10 LT1 211 0 1 6052 34 1 0 3 1 0 0 0 0 320 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003059329D 0 0 0 1 0 0 0 0 1 0 BATULA C THASILDAR,NO-21,CHIKKA AKKAMMA L/O, 1ST CROSS,KANKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1466873224 1255320774 C5EH25055 BILKIS BANU NO.3, 1 MAIN ROAD 433223 108787 10 LT1 211 1 0 1467 17 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 111112583705 0 0 0 1 0 0 0 0 0 0 BILKIS BANU,NO.3, 1 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466873225 6429493755 C5EH31154 S SHAHEENA BEGUM 23 1ST MAIN 433223 7 10 LT1 211 2 0 15317 205 1 0 3 0.9600 0 3.4600 0 0 4350 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.4350 (ignore if paid) 0 99999 BC2436844 0 0 0 2 0 0 0 0 0 0 S SHAHEENA BEGUM,23 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466873226 4299227000 C5EH15531 SALEEMA SULTANA.S.M NO12, KANAKA NAGAR, BANGALORE - 433223 108805 10 LT1 211 2 0 27526 110 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003065988D 0 0 0 2 0 0 0 0 0 0 SALEEMA SULTANA.S.M,NO12, KANAKA NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466873227 6436327000 MSC5EH7881 MOHAMMED MURTHAZA AHAMED NO29, 1ST MAIN. 433223 108812 10 LT1 211 3 0 8268 206 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2698131 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHAZA AHAMED,NO29, 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 188.3500 200 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1466873228 0647917000 C5EH5452 N.A KHALEEL KANAKA NAGAR. - 433223 108704 10 LT1 211 3 0 6002 173 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 2009-12-01 A2708953 0 0 0 3 0 0 0 0 0 0 N.A KHALEEL,KANAKA NAGAR. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466873229 6127698000 C5EH22599 WAAHEID KAYRKHAN #19,1ST MAIN,KANAKA NAGAR,BANGALORE 433223 108752 10 LT1 211 0 2 7986 92 1 0 3 0.8200 0 1.1300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 C545991 0 0 0 4 0 0 0 0 1 0 WAAHEID KAYRKHAN,#19,1ST MAIN,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-09-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1466873230 6694129000 C5EH23692 NAZREEN K AND SHAHEEN K NO 6/1-1, KANAKA NAGAR MAIN ROAD, R,T NAGAR, BLR 433223 108799 10 LT1 211 2 0 19277 170 1 0 3 1 0 2.1300 0 0 1150 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 6694129429D 0 0 0 3 0 0 0 0 0 0 NAZREEN K AND SHAHEEN K,NO 6/1-1, KANAKA NAGAR MAIN ROAD, R,T NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1466873231 2045812100 C5EH35230 NASEEB UNISA #1 5/OLD NO 37 KANAKA NAGARA 433223 112 10 LT1 211 3 0 6535 86 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC2862321 0 0 0 2 0 0 0 0 0 0 NASEEB UNISA,#1 5/OLD NO 37 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466873232 2033327000 MSC5EH10099 C.R ABDUL SAJID NO25/26 1ST B MAIN KANAKA NAGAR 433223 108726 10 LT1 211 3 0 9815 180 1 0 3 0.9300 0 6.8700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708243 0 0 0 4 0 0 0 0 0 0 C.R ABDUL SAJID,NO25/26 1ST B MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 301.9300 0 2023-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1466873233 2137599352 MSC5EH37157 SYED ABDUL KHUDDUS #0 2 NEW NO 5 6 M R PALYA 433223 100355 10 LT1 211 3 0 9293 168 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196651 0 0 0 4 0 0 0 0 0 0 SYED ABDUL KHUDDUS,#0 2 NEW NO 5 6 M R PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1466873234 8409717000 C5LG24722 AMANULLA KHAN NO12/1, KANAKA NAGAR, BANGALORE 433223 108801 10 LT1 211 0.7500 0 19385 2 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 100003059229D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,NO12/1, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466873235 4782483396 C5EH37114 FAYAZ SAB B G HASEEBA FIRDOSE ##08 NEW 46 NORTHERN PORTION BILAL MASJID ROAD 433223 108002 10 LT1 211 2 0 8541 107 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BC3196311 0 0 0 1 0 0 0 0 0 0 FAYAZ SAB B G HASEEBA FIRDOSE,##08 NEW 46 NORTHERN PORTION BILAL MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466873236 8424027000 C5EH7518 A.A.MULLA NO-33,1ST MAIN A CROSS KANAKA NAGAR 433223 108759 10 LT1 211 0.2400 1 3623 84 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708969 0 0 0 1 0 0 0 0 0 0 A.A.MULLA,NO-33,1ST MAIN A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466873237 2150375483 C5EH37708 AYESHA FARHIN # 16 CHIKA AKAMA LAYOUT 433223 0 10 LT1 211 2 0 8611 171 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 1000000 BD1115202 0 0 0 2 0 0 0 0 0 0 AYESHA FARHIN,# 16 CHIKA AKAMA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 165 182 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1466873238 5267523385 C5EH31153 S SHAHEENA BEGUM 23 1ST MAIN 433223 116 10 LT1 211 2 0 9775 126 1 0 3 0.9700 -161 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 99999 BC2436843 0 0 0 2 0 0 0 0 0 0 S SHAHEENA BEGUM,23 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466873239 3965427000 MSC5EH7879 MOHAMMED MURTHAZA AHAMED NO29, 1ST MAIN. 433223 108814 10 LT1 211 3 0 4213 90 1 0 3 0.9200 -450 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2698122 0 0 0 2 0 0 0 0 0 0 MOHAMMED MURTHAZA AHAMED,NO29, 1ST MAIN. 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466873241 5081817000 C5EH21746 KHALEEQ AHMED SARKAR #26,1YAY MAIN KANAKA NAGAR 433223 108713 10 LT1 211 3 0 9539 110 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 5081817271D 0 0 0 1 0 0 0 0 0 0 KHALEEQ AHMED SARKAR,#26,1YAY MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 47.1700 57 2024-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1466873242 3063427000 C5EH3559 GANGAMMA NO 35, 1ST MAIN ROAD, KANAKA NAGAR, 433223 108774 10 LT1 211 3 0 4113 90 1 0 3 0.8700 -150 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708965 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 35, 1ST MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466873243 3564327000 C5EH6835 SYED SHAH ALI HUSSAINI NO 3, KANAKANAGAR 1ST CROSS,NAGVAR VILLAGE 433223 108701 10 LT1 211 3 0 7395 157 1 0 3 0.7100 -327 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 0 9999999 A2708948 0 0 0 2 0 0 0 0 0 0 SYED SHAH ALI HUSSAINI,NO 3, KANAKANAGAR 1ST CROSS,NAGVAR VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466873244 3580651875 C5EH31152 S SHAHEENA BEGUM 23 1ST MAIN 433223 114 10 LT1 211 2 0 10863 206 1 0 3 0.7500 0 3.0300 0 0 480 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004022 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2436842 0 0 0 2 0 0 0 0 0 0 S SHAHEENA BEGUM,23 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-10 0 10000943586 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2