1451268899 9912717000 C5LG5642 DAWOOD SHARIF B 32 - 433209 1129 11 LT1 211 0.1600 0 1110 0 1 0 3 1 5394 49.0400 0 0 410 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111120062221 0 0 0 1 0 0 0 0 0 0 DAWOOD SHARIF,B 32 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268906 9919817000 C4LG37146 NAWAB JAN 329 A N F 433209 1105 11 LT1 211 0.2400 0 591 19 1 0 3 0.9800 -42 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4830407 0 0 0 0 0 0 0 0 0 0 NAWAB JAN,329 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 15.5300 26 2023-08-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451268582 9962579709 C5LG48857 JAMES.Y #TP NO 20 2 SANDHYAVOO NAGAR 433209 1368 11 LT1 211 1 0 4223 75 1 0 3 0.8900 0 0 0 0 1110 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 52827946 0 0 0 2 0 0 0 0 0 0 JAMES.Y,#TP NO 20 2 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 66.3300 73 2024-02-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451268584 9976817000 C4LG49999 M.VELU NO 236 K.B.SANDRA 433209 1098 11 LT1 211 0.2400 0 1097 20 1 0 3 0 16 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003034573D 0 0 0 0 0 0 0 0 0 0 M.VELU,NO 236 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268595 1009835622 C5LG50422 SRINIVASA #375 SANDYAVOO NAGAR 433209 1198 11 LT1 211 1 0 3355 40 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 52962477 0 0 0 1 0 0 0 0 0 0 SRINIVASA,#375 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451268483 1020817000 C5LG20285 SHABBIR AHMED M.ALTHAMASH AH NO 2764,1STC5OSS,SHADAB NAGAR KB SANDRA 433209 1251 11 LT1 211 1 0 2533 51 1 0 3 0.8200 157 2.1700 0 0 400 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4836209 0 0 0 0 0 0 0 0 0 0 SHABBIR AHMED M.ALTHAMASH AH,NO 2764,1STC5OSS,SHADAB NAGAR KB SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451268484 1021227000 C5LG8262 P.RAVI NO 81, MUNESHWARA NAGAR, 433209 1319 11 LT1 211 1.2400 0 18928 231 1 0 3 1 0 10.5500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007169722 0 0 0 2 0 0 0 0 0 0 P.RAVI,NO 81, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1451268525 1025427000 C5EH15808 RAFEEQULLA NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 433209 1164 11 LT1 211 0 1 1 7 1 0 3 0 994 11.3600 0 0 0 4332 2026-01-11 0 0 0 2025-12-15 3 0 0 0 0 14004027 0 0 1E6584617161 0 0 0 0 0 0 0 0 1 0 RAFEEQULLA,NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-17 2025-12-15 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268688 1089817000 C5LG26017 J SULTANA NO-62,AMAR L/O,D J HALLI, BYLORE-45. 433209 1352 11 LT1 211 1 0 42748 213 1 0 3 1 1743 8.2800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007171542 0 0 0 2 0 0 0 0 0 0 J SULTANA,NO-62,AMAR L/O,D J HALLI, BYLORE-45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1451268901 8857717000 C5LG11048 ZAKARIYA IBRAHIM SAHIB, NO.231/1 K.B.SANDRA 433209 1148 11 LT1 211 0.2400 0 3943 69 1 0 3 0.8100 -120 0 0 0 710 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4828436 0 0 0 0 0 0 0 0 0 0 ZAKARIYA IBRAHIM SAHIB,,NO.231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451268904 8862427000 C5EH9527 P.GUNANITHY NO181, K.B SANDRA - 433209 1188 11 LT1 211 2 0 4866 140 1 0 3 0.8900 425 2.0300 0 0 450 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4836168 0 0 0 2 0 0 0 0 0 0 P.GUNANITHY,NO181, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-10-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1451268898 8868655528 C5LG37969 SHANTHAMMA NO45 4TH CROSS 433209 1309 11 LT1 211 0.4800 0 6934 30 1 0 3 1 -48 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 111112695334D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO45 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268709 8878081335 C5LG43046 P.CHANDRASHEKAR NO 2715, 4TH CROSS, 433209 1202 11 LT1 211 1 0 4551 75 1 0 3 0.9500 0 0 0 0 490 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.490 (ignore if paid) 0 99999 29037433 0 0 0 2 0 0 0 0 0 0 P.CHANDRASHEKAR,NO 2715, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1451268704 8887912994 C5LG48852 JAMES.Y #TP NO 202 SANDHYAVOO NAGAR 433209 1010 11 LT1 211 1 0 3452 0 1 0 3 1 296 2.1700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 111111826378 0 0 0 1 0 0 0 0 0 0 JAMES.Y,#TP NO 202 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 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 1451268519 8914636080 C5LG52691 IMTIYAZ PASHA ALLAH BAKASH # 20/A NO 935220/A. D J HALLI 433209 1012 11 LT1 211 1 0 5957 123 1 0 3 0.9200 5512 47.6500 0 0 3230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3230 (ignore if paid) 0 1000000 53229602 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA ALLAH BAKASH,# 20/A NO 935220/A. D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451268730 8923817000 C4LG47271 GOVI BANU NO 131 D.J.HALLI 433209 1113 11 LT1 211 0.2400 0 9044 6 1 0 3 1 -76 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003031779D 0 0 0 1 0 0 0 0 0 0 GOVI BANU,NO 131 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-09-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268732 8940817000 C5LG4624 DAKSHINAMURTHY NO.6, K.G.HALLY - 433209 1316 11 LT1 211 0.4800 0 16378 116 1 0 3 1 245 1.1600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007275570 0 0 0 1 0 0 0 0 0 0 DAKSHINAMURTHY,NO.6, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268652 8963717000 C5LG5641 DAWOOD SHARIF B 32 - 433209 1127 11 LT1 211 0.1600 0 3066 78 1 0 3 0.8700 55 0 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4835661 0 0 0 1 0 0 0 0 0 0 DAWOOD SHARIF,B 32 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451268649 8967917000 C5LG20814 G.M. SADAM NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 433209 1405 11 LT1 211 0.4800 0 28489 316 1 0 3 1 2807 13.4500 0 0 5580 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.5580 (ignore if paid) 0 99999 110000729262 0 0 0 3 0 0 0 0 0 0 G.M. SADAM,NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1451268653 8972706354 C5LG40836 K M S IBRAHIM NO 108, AMMAR L/O 433209 1411 11 LT1 211 0.4000 0 5514 0 1 0 3 1 892 7.9800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007246392 0 0 0 1 0 0 0 0 0 0 K M S IBRAHIM,NO 108, AMMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268533 8999027000 N6LG33258 G.MANI A N F A N F 433209 1219 11 LT1 211 0.2400 0 1048 18 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836204 0 0 0 1 0 0 0 0 0 0 G.MANI,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451268751 9037227000 C4EH13314 C.SUNDER TP NO198 A N F 433209 1030 11 LT1 211 2.6000 0 916 0 1 0 3 1 5641 50.5000 0 0 1590 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100003066304D 0 0 0 0 0 0 0 0 0 0 C.SUNDER,TP NO198 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268753 9044427000 C5LG20825 MOHAMMED SHABEER NO77, AMAR L/O,6TH CROS D.J HALLI, 433209 1394 11 LT1 211 0.2400 0 23423 129 1 0 3 1 0 0 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000865881 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER,NO77, AMAR L/O,6TH CROS D.J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268756 9051327000 C5LG25824 RAFEEQULLA NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 433209 1163 11 LT1 211 1 0 13976 145 1 0 3 1 1544 11.2000 0 0 680 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003051327D 0 0 0 1 0 0 0 0 0 0 RAFEEQULLA,NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268893 9064227000 C5LG17263 N. JANCY RANI NO43, 4TH CROSS AMAR L/O 433209 1304 11 LT1 211 0.2400 0 16264 4 1 0 3 1 0 0 0 0 430 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003011067D 0 0 0 1 0 0 0 0 0 0 N. JANCY RANI,NO43, 4TH CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268830 9142027000 C5EH11615 SYED SHAJAN, S.DANISHS.KAMRAN NO54, AMAR L/O, DJ HALLI, 433209 1327 11 LT1 211 2 0 3347 18 1 0 3 1 832 6.0200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007272292 0 0 0 0 0 0 0 0 0 0 SYED SHAJAN, S.DANISHS.KAMRAN,NO54, AMAR L/O, DJ HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451268900 9259717000 C4EH19552 VENKATESH MURTHY #28/2E, KB SANDRA BLORE 32 433209 1269 11 LT1 211 2 0 1299 0 1 0 3 1 67 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 111113141237 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,#28/2E, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-12-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268902 9282512359 C5LG49935 ENAYATH ALI N B #2/108 DOO R NO 82 AMAR LAYOUT 433209 1415 11 LT1 211 1 0 2027 42 1 0 3 0.4500 100 1.3700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 52912045 0 0 0 0 0 0 0 0 0 0 ENAYATH ALI N B,#2/108 DOO R NO 82 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451268498 9301753920 C5LG38729 SYED SAYEED AHMED NO 2B D.J.HALLI 433209 1048 11 LT1 211 0.4800 0 17755 121 1 0 3 1 -74 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111115894299 0 0 0 1 0 0 0 0 0 0 SYED SAYEED AHMED,NO 2B D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268496 9305717000 C4LG38090 KASHI NATHAN 16 K B S NA 433209 1089 11 LT1 211 0.2400 0 3022 77 1 0 3 0.8900 10 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823352 0 0 0 1 0 0 0 0 0 0 KASHI NATHAN,16 K B S NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1451268497 9306793877 C5EH32713 RENUKA #2767 ASSETNO 16 SHADAB NAGARA 433209 1227 11 LT1 211 1 0 5796 51 1 0 3 0.9900 -1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 BD0887645 0 0 0 2 0 0 0 0 0 0 RENUKA,#2767 ASSETNO 16 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451268784 9323838728 C5LG41234 REEHANA BEGUM NO 8/7 AMAR L/O 433209 1292 11 LT1 211 1 0 5262 69 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 28770007 0 0 0 1 0 0 0 0 0 0 REEHANA BEGUM,NO 8/7 AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451268692 6656717000 N6LG34898 SRINIVASA # 375, 4TH CROSS, SANDYAVOONAGAR D J HALLI 433209 1197 11 LT1 211 0.1200 0 2242 76 1 0 3 0.9400 152 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836167 0 0 0 0 0 0 0 0 0 0 SRINIVASA,# 375, 4TH CROSS, SANDYAVOONAGAR D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451268512 6697809000 C5LG36016 ASMA BANU NO 4 6TH CROSS, SHADAB NAGAR, K B SANDRA BANGALORE 433209 1245 11 LT1 211 0.5000 0 13685 98 1 0 3 1 0 0 0 0 350 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 6697809997D 0 0 0 1 0 0 0 0 0 0 ASMA BANU,NO 4 6TH CROSS, SHADAB NAGAR, K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268840 6731418495 C5LG48856 JAMES.Y #TP NO 20 2 SANDHYAVOO NAGAR 433209 1009 11 LT1 211 1 0 3472 83 1 0 3 0.9300 944 7.2400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 52827944 0 0 0 2 0 0 0 0 0 0 JAMES.Y,#TP NO 20 2 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451268646 6761065445 C5LG56731 MUDASIR SHARIFF #71 6 TH CROSS AMAR LAYOUT D JHALLI 433209 0 11 LT1 211 1 0 1552 121 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 10000 68145230 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,#71 6 TH CROSS AMAR LAYOUT D JHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451268734 6827717000 C5LG25822 RAFEEQULLA NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 433209 1161 11 LT1 211 1 0 9447 65 1 0 3 1 845 7.5000 0 0 290 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003050891D 0 0 0 1 0 0 0 0 0 0 RAFEEQULLA,NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268706 6853717000 C5LG20710 ALLAHA BAKASH #9, DJ HALLI, BANGALORE. 433209 1236 11 LT1 211 0.2400 0 4214 91 1 0 3 0.9600 0 0 0 0 3190 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 A4832128 0 0 0 2 0 0 0 0 0 0 ALLAHA BAKASH,#9, DJ HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1451268708 6864717000 N6LG2860 A.FRACIS 390 J COMPOUND NA 433209 1086 11 LT1 211 0.1600 0 3325 29 1 0 3 1 140 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 111113018618D 0 0 0 1 0 0 0 0 0 0 A.FRACIS,390 J COMPOUND NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268696 6866817000 C4LG47863 AHMED BASHA #103 1ST CROSS SANDHYOO NAGAR D.J.HALLI K.B.SANDRA BANGALORE-32 433209 1168 11 LT1 211 0.2400 0 2829 82 1 0 3 0 1555 11.3300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003047202D 0 0 0 0 0 0 0 0 0 0 AHMED BASHA,#103 1ST CROSS SANDHYOO NAGAR D.J.HALLI K.B.SANDRA BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268870 6919227000 C5LG3925 SEETHA NO.14,K.B.SANDRA - 433209 1100 11 LT1 211 0.4800 0 546 0 1 0 3 0 -8 0 0 0 600 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003067425D 0 0 0 0 0 0 0 0 0 0 SEETHA,NO.14,K.B.SANDRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268820 6931227000 C5EH2586 M.MUNIRAJMUTHUKASTHURI NO-46 4TH CROSS AMAR L/O DJ HALLI BLORE-45 433209 1310 11 LT1 211 3 0 18467 115 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007267265 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJMUTHUKASTHURI,NO-46 4TH CROSS AMAR L/O DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1451268777 7031811553 C5LG45776 AYUB KHAN #14 6 TH CROSS 433209 1279 11 LT1 211 0.5000 0 6957 149 1 0 3 0.8500 626 2.9200 0 0 680 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2615389 0 0 0 2 0 0 0 0 0 0 AYUB KHAN,#14 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451268662 7056427000 C5LG11483 MD.ALTAF AMAR L/O - 433209 1326 11 LT1 211 1 0 35021 220 1 0 3 1 1634 41.4700 0 0 670 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000736038 0 0 0 2 0 0 0 0 0 0 MD.ALTAF,AMAR L/O - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 292.7500 0 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1451268656 7057412556 C5LG57214 IMTIYAZ PASHA AND ALLAH BAKASH 20 D J HALLI MAIN ROAD 433209 0 11 LT1 211 1 0 961 70 1 0 3 0.8500 1460 12.9500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 70035626 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA AND ALLAH BAKASH,20 D J HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451268657 7062127000 C5EH4574 TAJ AHMED NO.14/3 ANWAR LAYOUT ASHOK NAGAR 433209 1370 11 LT1 211 2 0 17127 142 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000864597 0 0 0 1 0 0 0 0 0 0 TAJ AHMED,NO.14/3 ANWAR LAYOUT ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-12-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268588 7073917000 C4LG39584 AFZAL 287 MODI RD X 433209 1097 11 LT1 211 0.1600 0 1476 41 1 0 3 0.8300 7 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4831539 0 0 0 1 0 0 0 0 0 0 AFZAL,287 MODI RD X 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451268488 7082127000 C5LG31226 C.TAJ AHMED 14/3, ANWAR L/O BANGALORE-45 433209 1366 11 LT1 211 0.5000 0 21102 130 1 0 3 1 443 2.8000 0 0 760 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007266296 0 0 0 1 0 0 0 0 0 0 C.TAJ AHMED,14/3, ANWAR L/O BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268490 7095817000 C4LG22533 P.NAGAMMAL JEEVANCOMPOUND NA 433209 1079 11 LT1 211 0.2400 0 565 21 1 0 3 0.9800 670 6.1200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4824597 0 0 0 0 0 0 0 0 0 0 P.NAGAMMAL,JEEVANCOMPOUND NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451268771 7114227000 C5LG14121 ALTAF ISRAR D - 433209 1375 11 LT1 211 1 0 22229 171 1 0 3 1 0 19.2800 0 0 2810 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 100007257252 0 0 0 2 0 0 0 0 0 0 ALTAF ISRAR,D - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1451268766 7117817000 C5LG12948 K.M.S.IBRAHIM #108 D.J.HALLI 433209 1406 11 LT1 211 0.5000 0 5702 27 1 0 3 1 375 5.2100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000879399 0 0 0 1 0 0 0 0 0 0 K.M.S.IBRAHIM,#108 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268772 7136227000 C5LG25003 SM.KHIZAR AHMED NO-95,AMAR L/O KB.SANDRA 433209 1361 11 LT1 211 0.5000 0 10916 34 1 0 3 1 -42 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007281178 0 0 0 1 0 0 0 0 0 0 SM.KHIZAR AHMED,NO-95,AMAR L/O KB.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268641 7267689441 C5LG48050 SAJIDA BEGUM G H AKBAR BASHA # 01 6 TH CROSS 433209 1244 11 LT1 211 1 0 2134 28 1 0 3 0.9200 1100 9.2500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 52756296 0 0 0 2 0 0 0 0 0 0 SAJIDA BEGUM G H AKBAR BASHA,# 01 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1451268831 7317817000 C5LG4704 A.ANTHONY DAS NO.390, KAMARAJ NAGAR - 433209 1083 11 LT1 211 0.4800 0 2603 107 1 0 3 0.8200 0 0 0 0 910 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4835669 0 0 0 2 0 0 0 0 0 0 A.ANTHONY DAS,NO.390, KAMARAJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451268711 7340663866 C5LG37887 FAIROZ NO.13, K.B.SANDRA 433209 1274 11 LT1 211 0.4800 0 1909 58 1 0 3 0.9000 106 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2700081 0 0 0 1 0 0 0 0 0 0 FAIROZ,NO.13, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451268660 7346531704 C5LG56717 ANEESA FATHIMA #71/ 2 6 TH CROSS AMAR LAYOUT D J HALLI 433209 0 11 LT1 211 1 0 1690 94 1 0 3 0.9400 0 2.5800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 10000 68144082 0 0 0 2 0 0 0 0 0 0 ANEESA FATHIMA,#71/ 2 6 TH CROSS AMAR LAYOUT D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451268658 7350327000 C5LG18098 SRI RAHIM BAIG NO34, D.J HALLY - 433209 1203 11 LT1 211 0.2400 0 2270 34 1 0 3 0.9600 -4 0 0 0 2270 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A4836161 0 0 0 1 0 0 0 0 0 0 SRI RAHIM BAIG,NO34, D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451268589 7375717000 C4LG40782 MURALI .P NO.211 K.B.SANDRA . 433209 1064 11 LT1 211 0.2400 0 3231 87 1 0 3 0.8300 0 0 0 0 1040 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4891562 0 0 0 2 0 0 0 0 0 0 MURALI .P,NO.211 K.B.SANDRA . 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451268518 7397809000 C5LG36017 ASMA BANU NO 4 6TH CROSS, SHADAB NAGAR, K B SANDRA BANGALORE 433209 1248 11 LT1 211 0.5000 0 7465 50 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 7397809287D 0 0 0 1 0 0 0 0 0 0 ASMA BANU,NO 4 6TH CROSS, SHADAB NAGAR, K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268781 7409120060 C5EH32252 ZEENATH NAZNIN 66 1ST MAIN 433209 1356 11 LT1 211 3 0 14008 145 1 0 3 0.9300 -1 0 0 0 1350 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39074581 0 0 0 1 0 0 0 0 0 0 ZEENATH NAZNIN,66 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451268782 7427817000 3E276 KUPPAN BANGALORE - 433209 1017 11 LT1 211 0.2400 0 2607 10 1 0 3 0.9900 -279 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 BD1110066 0 0 0 0 0 0 0 0 0 0 KUPPAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451268783 7436227000 C4LG42166 DAVID SHARIFF NA NA 433209 1124 11 LT1 211 0.2000 0 3478 36 1 0 3 0.9900 -523 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4835679 0 0 0 0 0 0 0 0 0 0 DAVID SHARIFF,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 197.8300 200 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451268786 7438717000 C4LG45453 AMANULLA KHAN 14 KAVAL BYSANDRA K.G.HALLI 433209 1170 11 LT1 211 0.2400 0 6437 0 1 0 3 1 4958 42.7700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003037844D 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,14 KAVAL BYSANDRA K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268616 7471719000 C5EH23501 DAKSHINA MURTHY NO 2/70 , AMAR LAYOUT, D J HALLI, BANGALORE 433209 1318 11 LT1 211 0 1 2459 31 1 0 3 1 8 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 7471719544D 0 0 0 1 0 0 0 0 1 0 DAKSHINA MURTHY,NO 2/70 , AMAR LAYOUT, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268564 7494127000 3ELG38399 P.NAGAMMAL 14 K B SANDRA NA 433209 1078 11 LT1 211 0.2400 0 9827 171 1 0 3 1 191 1 0 0 3670 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 100003053446D 0 0 0 1 0 0 0 0 0 0 P.NAGAMMAL,14 K B SANDRA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268758 7510327000 C5LG14120 MEHBOOB G - 433209 1380 11 LT1 211 3 0 1363 16 1 0 3 1 -171 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000843468 0 0 0 1 0 0 0 0 0 0 MEHBOOB,G - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268763 7539227000 BJL631 VIJAYA NO.31, M.N.LANE K.B.SANDRA 433209 1306 11 LT1 211 0.0400 0 11224 80 1 0 3 1 -160 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000877213 0 0 0 1 0 0 0 0 0 0 VIJAYA,NO.31, M.N.LANE K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268847 5235043428 C5LG41768 SABHA NO 1A D J HALLI 433209 1054 11 LT1 211 0.4800 0 5636 71 1 0 3 0.8500 198 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 28927277 0 0 0 2 0 0 0 0 0 0 SABHA,NO 1A D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451268675 5341456484 C5LG51940 AFSARI BEGUM #231/1 SHADAB NAGAR 433209 1018 11 LT1 211 1 0 6059 177 1 0 3 0.9900 0 2.4500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 BD1126182 0 0 0 2 0 0 0 0 0 0 AFSARI BEGUM,#231/1 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1451268543 5362127000 C5LG1691 ASMA BANU NO.3/16 KBS 433209 1247 11 LT1 211 0.4000 0 6754 32 1 0 2 0 -49 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003033861AD 0 0 0 0 0 0 0 0 0 0 ASMA BANU,NO.3/16 KBS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268844 5388717000 C5LG54 AMEENA BEEY NO 101,4TH CROSS D.J.HALLI 433209 1253 11 LT1 211 0.2400 0 878 13 1 0 3 0.8200 -12 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836215 0 0 0 1 0 0 0 0 0 0 AMEENA BEEY,NO 101,4TH CROSS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451268842 5401817000 C4LG12142 RAHIM BAYI 34 A N F 433209 1261 11 LT1 211 0.1200 0 1154 20 1 0 3 0.6400 263 2.2900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4831528 0 0 0 1 0 0 0 0 0 0 RAHIM BAYI,34 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451268834 5403817000 C5LG26041 SHAHEEN TAJ NO-4/14-16,5TH CROSS,SHABADNAGAR, K G HALLI,ByLORE. 433209 1260 11 LT1 211 1.4800 0 14583 42 1 0 3 1 0 1.8400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003045984D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO-4/14-16,5TH CROSS,SHABADNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268691 5440917000 C4LG30183 BASHA SAHEB 6 A N F 433209 1268 11 LT1 211 0.1200 0 2876 57 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832126 0 0 0 1 0 0 0 0 0 0 BASHA SAHEB,6 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451268552 5470027000 C5LG1075 DAWOOD SHARIFF NO 231/1 K.B.SANDRA 433209 1119 11 LT1 211 0.4800 0 16869 8 1 0 3 1 353 3.2800 0 0 1210 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003054321D 0 0 0 1 0 0 0 0 0 0 DAWOOD SHARIFF,NO 231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268555 5474717000 C5LG26040 SHAHEEN TAJ NO-4/14-16,5TH CROSS,SHABADNAGAR, K G HALLI,ByLORE. 433209 1259 11 LT1 211 1.4800 0 21936 123 1 0 3 1 32 0 0 0 1410 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003059953D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO-4/14-16,5TH CROSS,SHABADNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268553 5475427000 C5EH2928 SABAHA M ASHRAF NO 20, MUNESHWARA NAGAR , 433209 1344 11 LT1 211 2 0 21106 158 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003029903AD 0 0 0 1 0 0 0 0 0 0 SABAHA M ASHRAF,NO 20, MUNESHWARA NAGAR , 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268647 5557327000 C5EH15067 M.MUNIRAJ MUTHUKASTHURI NO-46 4TH CROSS AMAR L/O DJ HALLI BLORE-45 433209 1311 11 LT1 211 2 0 19283 25 1 0 3 1 -748 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007267236 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJ MUTHUKASTHURI,NO-46 4TH CROSS AMAR L/O DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268609 8803227000 C5EH12840 KHAMAR UNNISA NO40, SOUTHERM POSITION , NO8 DUBAI L/O, BANGALORE 433209 1294 11 LT1 211 2 0 14188 46 1 0 3 1 0 0 0 0 3150 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 100007278620 0 0 0 1 0 0 0 0 0 0 KHAMAR UNNISA,NO40, SOUTHERM POSITION , NO8 DUBAI L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268468 8811386342 C5LG41781 F.D.FAROOQ NO 231/1 SHADAB NAGAR 433209 1169 11 LT1 211 1 0 17884 156 1 0 3 0.9500 0 4 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 28915095 0 0 0 2 0 0 0 0 0 0 F.D.FAROOQ,NO 231/1 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 171.5100 189 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1451268469 8811917000 C5LG6243 CHANDRAPPA NO.42,4TH CROSS,AMARLAYOUT, D J HALLI, B45 433209 1300 11 LT1 211 0.2400 0 7633 16 1 0 3 1 278 2.6300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000859734 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NO.42,4TH CROSS,AMARLAYOUT, D J HALLI, B45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268896 8843227000 C5LG15928 ZIKREYA EBRAHEMSHAIK #23/1, KB SANDRA BLORE 32 433209 1144 11 LT1 211 0.4800 0 3448 136 1 0 3 0.8300 830 3.9700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4828427 0 0 0 2 0 0 0 0 0 0 ZIKREYA EBRAHEMSHAIK,#23/1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 29.6500 40 2023-09-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451268713 7552227000 C5LG1076 DAWOOD SHARIFF NO 231/1 K.B.SANDRA 433209 1118 11 LT1 211 0.4800 0 14035 45 1 0 3 1 -86 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003045385D 0 0 0 1 0 0 0 0 0 0 DAWOOD SHARIFF,NO 231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268631 7564027000 C4EH26371 SHABANA NO 231/1 K.B.SANDRA 433209 1110 11 LT1 211 3 0 3395 95 1 0 3 0.9400 0 2.8300 0 0 870 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4831521 0 0 0 1 0 0 0 0 0 0 SHABANA,NO 231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451268535 7597917000 C4LG40713 M.RAVIKUMAR NO 390 D.J.HALLI 433209 1084 11 LT1 211 0.2400 0 3121 52 1 0 3 0.9200 0 0 0 0 640 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A4835664 0 0 0 2 0 0 0 0 0 0 M.RAVIKUMAR,NO 390 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1451268871 7620817000 C5LG1073 DAWOOD SHARIFF NO 231/1 K.B.SANDRA 433209 1121 11 LT1 211 0.4800 0 12758 0 1 0 3 1 6263 53.9300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003070855D 0 0 0 0 0 0 0 0 0 0 DAWOOD SHARIFF,NO 231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268851 7641917000 C4LG24926 NASREEN TAJ 231/1 K B SANDRA 433209 1077 11 LT1 211 0.1200 0 1 0 1 0 3 1 -521 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823347 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,231/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451268849 7653950237 C5LG43282 SUNDARSHAN #28 KAVALBY SANDRA 433209 1093 11 LT1 211 0.4800 0 5779 30 1 0 3 0.9600 0 0 0 0 1490 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 37718020 0 0 0 1 0 0 0 0 0 0 SUNDARSHAN,#28 KAVALBY SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1451268477 7692717000 C4LG23435 SHABBIR AHMED M.ALTHAMASH AH 3/16 A N F 433209 1252 11 LT1 211 0.5600 0 1416 21 1 0 3 0.7700 764 6.5300 0 0 680 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4836206 0 0 0 2 0 0 0 0 0 0 SHABBIR AHMED M.ALTHAMASH AH,3/16 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451268726 7707427000 C5LG21809 M.MOHAMMED MUJIR TASNEEM MUJ NO 76 6TH CROSS AMAR L/O DJ HALLI BLORE-45 433209 1388 11 LT1 211 0.4800 0 5510 163 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823866 0 0 0 3 0 0 0 0 0 0 M.MOHAMMED MUJIR TASNEEM MUJ,NO 76 6TH CROSS AMAR L/O DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1451268720 7716862558 C5LG57043 SABA NAAZ NO 139/1 D J HALLI 433209 0 11 LT1 211 1 0 69 7 1 0 3 0.9200 190 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 70030364 0 0 0 1 0 0 0 0 0 0 SABA NAAZ,NO 139/1 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451268716 7727242931 C5LG37886 FAIROZ NO 13, K.B.SANDRA 433209 1272 11 LT1 211 0.4800 0 16334 52 1 0 3 1 0 0 0 0 600 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111112716686 0 0 0 1 0 0 0 0 0 0 FAIROZ,NO 13, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268487 7796227000 N6LG2859 A ANTHONY DAS 390 J COMPOUND NA 433209 1082 11 LT1 211 0.1600 0 1723 47 1 0 3 1 0 0 0 0 480 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4835674 0 0 0 1 0 0 0 0 0 0 A ANTHONY DAS,390 J COMPOUND NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451268770 7818491294 C5EH40508 AMEENA ARJUMAND # 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 433209 0 11 LT1 211 5 0 2287 72 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 7824103 0 0 0 4 0 0 0 0 0 0 AMEENA ARJUMAND,# 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4640 2 1451268478 7890227000 C5LG8025 S.KALEEM NO 28/1, MUNESHWARA BLOCK, 433209 1321 11 LT1 211 1 0 11960 197 1 0 3 1 -18 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 110000876039 0 0 0 1 0 0 0 0 0 0 S.KALEEM,NO 28/1, MUNESHWARA BLOCK, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-09-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268476 7892127000 C5LG11357 K.A HABEEBA. NO56 AMAR L/O D.J HALLY. 433209 1336 11 LT1 211 0.4800 0 17559 138 1 0 3 1 0 1.1600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000846168 0 0 0 2 0 0 0 0 0 0 K.A HABEEBA.,NO56 AMAR L/O D.J HALLY. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 226.2500 0 2025-04-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451268481 7904684581 C5LG40541 K.A.HABEEBA NO 56, AMAR L/O 433209 1337 11 LT1 211 0.4800 0 3067 43 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111112923503 0 0 0 1 0 0 0 0 0 0 K.A.HABEEBA,NO 56, AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1451268502 7910883850 C5LG48579 PRATHAP.P #194 TAPPL SHOP 433209 1044 11 LT1 211 1 0 2004 74 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BD0926506 0 0 0 1 0 0 0 0 0 0 PRATHAP.P,#194 TAPPL SHOP 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451268669 7965817000 C5LG29548 N REVATHI NO-129,2ND CROSS,K B SANDRA, ByLORE. 433209 1091 11 LT1 211 0.4800 0 26358 120 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003035116D 0 0 0 1 0 0 0 0 0 0 N REVATHI,NO-129,2ND CROSS,K B SANDRA, ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268479 8011065509 C5LG46840 RENUKA #ASS NO 16 SHADAB NAGARA 433209 1228 11 LT1 211 1 0 5237 76 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BC2834125 0 0 0 1 0 0 0 0 0 0 RENUKA,#ASS NO 16 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1451268495 8082817000 C5LG25820 RAFEEQULLA NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 433209 1159 11 LT1 211 1 0 20979 105 1 0 3 1 0 0 0 0 2790 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 100003049749D 0 0 0 1 0 0 0 0 0 0 RAFEEQULLA,NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268494 8088917000 C5EH5744 M.MOHAMMED MUJIR TASNEEM MUJ NO 76 6TH CROSS AMAR L/O DJ HALLI BLORE-45 433209 1390 11 LT1 211 2 0 4742 145 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823863 0 0 0 2 0 0 0 0 0 0 M.MOHAMMED MUJIR TASNEEM MUJ,NO 76 6TH CROSS AMAR L/O DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1451268727 8109227000 C5LG10721 RAM KUMAR. NO34/1 D.JHALLY 433209 1040 11 LT1 211 0.4800 0 3600 0 1 0 3 1 -50 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003041931D 0 0 0 1 0 0 0 0 0 0 RAM KUMAR.,NO34/1 D.JHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268724 8114917000 C4EH36738 RAFEEQULLA 14. K.B.S NA 433209 1165 11 LT1 211 2 0 3553 209 1 0 3 0.8400 1813 8.6500 0 0 570 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4835678 0 0 0 2 0 0 0 0 0 0 RAFEEQULLA,14. K.B.S NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 6.6800 17 2024-10-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451268735 8116817000 C5LG25823 RAFEEQULLA NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 433209 1162 11 LT1 211 1 0 20276 98 1 0 3 1 0 0 0 0 1420 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003067990D 0 0 0 1 0 0 0 0 0 0 RAFEEQULLA,NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268729 8118917000 C4LG29281 SHANTHAMMA A N F A N F 433209 1308 11 LT1 211 0.0800 0 11385 105 1 0 3 1 152 1.2800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003024934D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268725 8130817000 C5LG10711 ENAYATH ALI N.B SURVEY NO 2/108, DOOR NO 82, AMAR LAYOUT, D J HALLI POST, BANGALORE - 560045 433209 1417 11 LT1 211 0.4800 0 12891 102 1 0 3 1 0 4.0800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000889539 0 0 0 1 0 0 0 0 0 0 ENAYATH ALI N.B,SURVEY NO 2/108, DOOR NO 82, AMAR LAYOUT, D J HALLI POST, BANGALORE - 560045 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268818 8212817000 C5LG20286 SHABBIR AHMED M.ALTHAMASH AH NO 2764,1STC5OSS,SHADAB NAGAR KB SANDRA 433209 1249 11 LT1 211 1 0 3299 72 1 0 3 0.9100 1284 11.1300 0 0 150 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A4836202 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED M.ALTHAMASH AH,NO 2764,1STC5OSS,SHADAB NAGAR KB SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451268816 8242327000 C4LG48477 NOORJAHAN NO 231/1 D.J.HALLI 433209 1112 11 LT1 211 0.2400 0 3970 149 1 0 3 0.9100 0 1.2500 0 0 1520 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4824584 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,NO 231/1 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451268678 8278209000 C5LG35859 AYUB KHAN #14,6TH CROSS,SHADAB NAGAR,BANGALORE 433209 1276 11 LT1 211 0.4800 0 13880 83 1 0 3 1 322 4.4200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 8278209132D 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,#14,6TH CROSS,SHADAB NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268606 8285127000 C4LG25036 RAMACHANDRA A N F A N F 433209 1382 11 LT1 211 0.2000 0 14856 147 1 0 3 1 0 4.9400 0 0 2870 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 110000734882 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-09-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1451268748 8339717000 C5LG18764 GUNANITHY.P NO 181 KB SANDRA BANGALOE 433209 1191 11 LT1 211 0.4800 0 1883 0 1 0 3 1 8 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003043114D 0 0 0 1 0 0 0 0 0 0 GUNANITHY.P,NO 181 KB SANDRA BANGALOE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268803 8457127000 C5LG9768 ABDUL RAHIM BEIG NO 231/1, K B SANDRA, B 32. 433209 1183 11 LT1 211 0.2400 0 14036 0 1 0 3 1 -164 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100005241999D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM BEIG,NO 231/1, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-02-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268872 8519834377 C5EH35711 JAMES.Y #T P NO 202 SANDHYAVOO NAGAR 433209 1001 11 LT1 211 2 0 9365 110 1 0 3 0.8500 608 5.4400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BD0943874 0 0 0 3 0 0 0 0 0 0 JAMES.Y,#T P NO 202 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451268853 8552617000 C5LG23967 AHMED JAN HASEENA BEGUM NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 433209 1287 11 LT1 211 0.2400 0 7922 56 1 0 3 1 -1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 100006745449 0 0 0 1 0 0 0 0 0 0 AHMED JAN HASEENA BEGUM,NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268546 8598307113 C5LG56714 ANEESA FATHIMA NO 71/2 SOUTH PORTION 6 TH CROSS AMAR LAYOUT D J HALLI 433209 0 11 LT1 211 1 0 729 53 1 0 3 0.8500 0 1.4000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 10000 68144109 0 0 0 2 0 0 0 0 0 0 ANEESA FATHIMA,NO 71/2 SOUTH PORTION 6 TH CROSS AMAR LAYOUT D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1451268499 8613146679 C5LG56730 MUDASIR SHARIFF NO 71 6 TH CROSS AMAR LAYOUT D JHALLI 433209 0 11 LT1 211 1 0 414 38 1 0 3 0.7200 937 6.8600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999 68145238 0 0 0 1 0 0 0 0 0 0 MUDASIR SHARIFF,NO 71 6 TH CROSS AMAR LAYOUT D JHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451268741 8628717000 C5LG27910 FAIZULLA SHARIFF NO-105,D J HALLI,BYLORE. - 433209 1221 11 LT1 211 0.5000 0 18362 109 1 0 3 1 0 0 0 0 590 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003033793D 0 0 0 1 0 0 0 0 0 0 FAIZULLA SHARIFF,NO-105,D J HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268493 8701136708 C5EH25541 SYED SAYEED AHMED NO.2B, D.J.HALLI 433209 1050 11 LT1 211 0 3 1156 1 1 0 3 1 658 4.8900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111115882462 0 0 0 0 0 0 0 0 1 0 SYED SAYEED AHMED,NO.2B, D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268880 8737731327 C5LG45777 AYUB KHAN # 14 6 TH CROSS 433209 1280 11 LT1 211 0.5000 0 4728 54 1 0 3 0.9400 1 0 0 0 830 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2615390 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,# 14 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1451268908 8793817000 C5LG5653 ROSHAN ZAMEER NO.28, K.B.SANDRA BANGALORE 433209 1133 11 LT1 211 0.4800 0 1557 57 1 0 3 0.9700 501 3.5900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688114 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,NO.28, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 25.4100 35 2023-12-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451268591 6563209000 C5LG35860 AYUB KHAN #14,6TH CROSS,SHADAB NAGAR,BANGALORE 433209 1277 11 LT1 211 0.4800 0 14788 37 1 0 3 1 761 7.1600 0 0 600 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6563209244D 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,#14,6TH CROSS,SHADAB NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268788 6596127000 C4LG15475 MUNI VENKATAPPA A N F A N F 433209 1267 11 LT1 211 0.1200 0 2505 47 1 0 3 0 -17 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003036930D 0 0 0 0 0 0 0 0 0 0 MUNI VENKATAPPA,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268796 6598928480 C5EH34791 IMTIYAZ PASHA AND ALLAH BAKASH NO 20/A, D J HALLI, 433209 1025 11 LT1 211 2 0 2462 100 1 0 3 0.8800 2990 41.3600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2610475 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA AND ALLAH BAKASH,NO 20/A, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-12-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451268798 6611027000 C4LG38732 KHAIRUNNISA NO 1149 D.J.HALLI 433209 1136 11 LT1 211 0.2400 0 3849 95 1 0 3 0.9300 -417 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4824591 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,NO 1149 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1451268581 9992027000 C5LG19924 RIZWAN ALI NO2 6TH CROSS AMARL/O BANGALORE 433209 1387 11 LT1 211 0.4800 0 2872 15 1 0 3 0.8600 2 0 0 0 1680 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A4823869 0 0 0 1 0 0 0 0 0 0 RIZWAN ALI,NO2 6TH CROSS AMARL/O BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451268801 0346517000 C5P701 SYED AMJAD NO231/1, 1ST MAIN , SHADAB NAGAR, BANGALORE 433209 1218 11 LT5 511 0 5 45170 320 1 0 3 1 0 0 0 0 3880 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3880 (ignore if paid) 0 0 100003044571D 0 0 0 3 0 0 0 0 1 0 SYED AMJAD,NO231/1, 1ST MAIN , SHADAB NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1451268544 4162167541 C5P1683 MAZHAR AHMED NO 14 SHADAB NAGARA 6 TH CROSS K B SANDRA 433209 0 11 LT5 511 0 5 184 11 1 0 3 0.5900 3286 27.7700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14004027 0 1000000 8657984 0 0 0 1 0 0 0 0 1 0 MAZHAR AHMED,NO 14 SHADAB NAGARA 6 TH CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451268826 6506823100 C5P1101 SABA NAAZ NO 211 SANDYAVOO NAGAR 433209 1106 11 LT5 511 0 10 3261 0 1 0 3 1 9402 84.5600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 100 0 14004027 0 99999 111112816396D 0 0 0 1 0 0 0 0 1 0 SABA NAAZ,NO 211 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268765 7540617000 C5LG11043 ZAKARIYA IBRAHIM SAHIB, NO.231/1 K.B.SANDRA 433209 1151 11 LT3A 311 1 0 233 14 1 0 3 0.7400 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4828435 0 0 0 1 0 0 0 0 1 0 ZAKARIYA IBRAHIM SAHIB,,NO.231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451268885 7731967429 C5LG55286 AMEENA ARJUMAND # 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 433209 0 11 LT3A 311 1 0 1092 17 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 4056427 0 0 0 1 0 0 0 0 1 0 AMEENA ARJUMAND,# 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451268592 7775617000 C5LG23963 AHMED JAN HASEENA BEGUM NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 433209 1281 11 LT3A 311 1 0 6499 42 1 0 3 1 2879 26.4300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 0 999999 100006750688 0 0 0 1 0 0 0 0 1 0 AHMED JAN HASEENA BEGUM,NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268767 7813081993 C5LGWS55672 AEE PRE SUBDIVISION SOUTH #WARD NO 48 SANDYAHOO NAGAR 433209 0 11 LT3A 311 1 0 1396 66 1 0 3 1 17974 170.5000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 0 1000000 111124131808 0 0 0 1 0 0 0 0 1 0 AEE PRE SUBDIVISION SOUTH,#WARD NO 48 SANDYAHOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268761 7847617000 C5LG28587 MUMTAZ AND SULTANA NO-61,MUNESHWARNAGAR, BYLORE. 433209 1420 11 LT3A 311 0.2400 0 537 30 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BD1157057 0 0 0 0 0 0 0 0 1 0 MUMTAZ AND SULTANA,NO-61,MUNESHWARNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451268858 7947517000 N6LG11307 C.SAMPA K.B. A N F A N F 433209 1031 11 LT3A 311 0.1200 0 875 20 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688916 0 0 0 0 0 0 0 0 1 0 C.SAMPA K.B.,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451268541 8414617000 C5LG12950 K.M.S.IBRAHIM #108 D.J.HALLI 433209 1408 11 LT3A 311 0.2400 0 2114 30 1 0 3 1 963 5.1500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 52898749 0 0 0 0 0 0 0 0 1 0 K.M.S.IBRAHIM,#108 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451268878 8549803272 C5LG55287 AMEENA ARJUMAND # 94/14 6TH CROSS,AMAR LAYOUT DJ HALLI 433209 0 11 LT3A 311 1 0 848 0 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 4056432 0 0 0 0 0 0 0 0 1 0 AMEENA ARJUMAND,# 94/14 6TH CROSS,AMAR LAYOUT DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1451268545 8597917000 C4EH28485 SABA NAAZ NO.27,D.J.HALLI NA 433209 1109 11 LT3A 311 2 0 29280 301 1 0 3 1 0 0 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100003069952D 0 0 0 1 0 0 0 0 1 0 SABA NAAZ,NO.27,D.J.HALLI NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268731 6709517000 C5LG10710 ENAYATH ALI N.B SURVEY NO 2/108, DOOR NO 82, AMAR LAYOUT, D.J.HALLI POST, BANGALORE - 560045 433209 1418 11 LT3A 311 0.2400 0 5365 81 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 100006737288 0 0 0 1 0 0 0 0 1 0 ENAYATH ALI N.B,SURVEY NO 2/108, DOOR NO 82, AMAR LAYOUT, D.J.HALLI POST, BANGALORE - 560045 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268521 6891617000 C5LG21437 SALMA BEGUM NO14, 5THCROSS, SHADAB NAGAR, K.B SANDRA, 433209 1210 11 LT3A 311 0.2400 0 7993 75 1 0 3 1 914 20.9200 0 0 4310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.4310 (ignore if paid) 0 9999999 100003071149D 0 0 0 1 0 0 0 0 1 0 SALMA BEGUM,NO14, 5THCROSS, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268515 7104403302 C5LG39203 SYED ABDUL RASHEED NO 65 2B ALLMIN SCHOOL STREET 433209 1051 11 LT3A 311 1 0 6250 47 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999 111112810181D 0 0 0 1 0 0 0 0 1 0 SYED ABDUL RASHEED,NO 65 2B ALLMIN SCHOOL STREET 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451268764 7117378850 C5LG45569 SYED AYUB PASHA #20/A DJ HALLI 433209 1029 11 LT3A 311 1 0 4844 46 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 BD0886638 0 0 0 0 0 0 0 0 1 0 SYED AYUB PASHA,#20/A DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1451268532 7279517000 C4LG37472 FIZULLA SHARIFF 15 K.B.S 433209 1224 11 LT3A 311 0.1600 0 3131 84 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836201 0 0 0 0 0 0 0 0 1 0 FIZULLA SHARIFF,15 K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451268760 7537717000 C5LG7949 RAFIQ NO 14, K B SANDRA, 433209 1152 11 LT3A 311 0.2400 0 1341 37 1 0 3 0.9200 2308 19.9800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 0 9999999 A4835668 0 0 0 0 0 0 0 0 1 0 RAFIQ,NO 14, K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451268856 5233717000 C4LG36336 S.A.WAZEED NO229 KAWAL BYRASANDRA ROAD A N F 433209 1058 11 LT3A 311 1 0 9620 301 1 0 3 0.9700 0 14.3400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4891565 0 0 0 3 0 0 0 0 1 0 S.A.WAZEED,NO229 KAWAL BYRASANDRA ROAD A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1451268813 5716129000 C5LG36415 KUNNA RAM NO 2/5 , ANWAR L/O, D J HALLI, BLR 433209 1014 11 LT3A 311 0.4800 0 1801 3 1 0 3 1 282 1.3700 0 0 720 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 5716129626D 0 0 0 1 0 0 0 0 1 0 KUNNA RAM,NO 2/5 , ANWAR L/O, D J HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268665 5847517000 C4LG37257 SEETHA 14. K.B.S NA 433209 1101 11 LT3A 311 0.1600 0 3236 83 1 0 3 0 1833 12.7700 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003042923D 0 0 0 0 0 0 0 0 1 0 SEETHA,14. K.B.S NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268717 5915517000 C5LG7948 RAFIQ NO 14, K B SANDRA, 433209 1153 11 LT3A 311 0.2400 0 1244 8 1 0 3 0.9800 2898 26.8100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 0 9999999 A4836213 0 0 0 0 0 0 0 0 1 0 RAFIQ,NO 14, K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451268745 6033617000 C5LG21438 SALMA BEGUM NO14, 5THCROSS, SHADAB NAGAR, K.B SANDRA, 433209 1209 11 LT3A 311 0.2400 0 656 21 1 0 3 0.9300 4939 45.7000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 0 9999999 A4836177 0 0 0 0 0 0 0 0 1 0 SALMA BEGUM,NO14, 5THCROSS, SHADAB NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451268814 6089617000 C5LG8263 MUMTAZ AND SULTANA NO 61, MUNESHWARA NAGAR, 433209 1426 11 LT3A 311 0.2400 0 31184 259 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 100006736123 0 0 0 1 0 0 0 0 1 0 MUMTAZ AND SULTANA,NO 61, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451268573 6178517000 C5LG1303 SALMA BEGUM BANGALORE - 433209 1208 11 LT3A 311 0.4800 0 735 26 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003039199D 0 0 0 1 0 0 0 0 1 0 SALMA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268703 4034421105 C5LG39375 SYED ABDULRASHEED NO3C OPP TO ALLAMIN SCHOOL 433209 1045 11 LT3A 311 0.5000 0 903 0 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 111112691996 0 0 0 1 0 0 0 0 1 0 SYED ABDULRASHEED,NO3C OPP TO ALLAMIN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268619 4128349653 C5LG46630 IMTIYAZ PASHA AND ALLAH BAKASH NO 20/A, D J HALLI, 433209 1021 11 LT3A 311 1 0 862 5 1 0 3 0.9900 318 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 39568266 0 0 0 0 0 0 0 0 1 0 IMTIYAZ PASHA AND ALLAH BAKASH,NO 20/A, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1451268723 4391860507 C5LG39069 SABHA NO1A D.J.HALLI 433209 1055 11 LT3A 311 0.4800 0 13904 13 1 0 2 0 -28 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 5145978996MDD 0 0 0 0 0 0 0 0 1 0 SABHA,NO1A D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268881 4511617000 C5LG8026 S.KALEEM NO 28/1, MUNESHWARA BLOCK, 433209 1322 11 LT3A 311 0.2400 0 4116 131 1 0 3 1 0 2.1600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 111125422542 0 0 0 1 0 0 0 0 1 0 S.KALEEM,NO 28/1, MUNESHWARA BLOCK, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268868 4597072021 C5LG45568 SYED AYUB PASHA #20/A DJ HALLI 433209 1028 11 LT3A 311 1 0 786 45 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 BD0886637 0 0 0 1 0 0 0 0 1 0 SYED AYUB PASHA,#20/A DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451268597 4658114223 C5LG36566 AZEEMA BEE NO.14, 433209 1032 11 LT3A 311 0.6000 0 14552 158 1 0 3 1 0 0 0 0 1190 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 7954282532D 0 0 0 1 0 0 0 0 1 0 AZEEMA BEE,NO.14, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268466 4683817000 C5EH11612 SYED SHAJAN, S.DANISHS.KAMRAN NO54, AMAR L/O, DJ HALLI, 433209 1328 11 LT3A 311 2 0 24601 455 1 0 3 1 5527 26.8300 0 0 2510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 100007197472 0 0 0 6 0 0 0 0 1 0 SYED SHAJAN, S.DANISHS.KAMRAN,NO54, AMAR L/O, DJ HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4800 2 1451268833 4696383396 C5LG35373 JABEEN TAJ NO.66/7, 433209 1114 11 LT3A 311 0.5000 0 8002 50 1 0 3 1 3226 28.8700 0 0 370 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 1208339397D 0 0 0 1 0 0 0 0 1 0 JABEEN TAJ,NO.66/7, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268869 4813717000 C5LG9242 SALMA BEGUM NO 14, K B SANDRA, B 32. 433209 1207 11 LT3A 311 0.4800 0 165 1 1 0 3 1 0 1.8400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 0 9999999 100003059290D 0 0 0 1 0 0 0 0 1 0 SALMA BEGUM,NO 14, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268503 5178517000 C4LG38969 SABA NAAZ 27. D.J.HALLI 433209 1108 11 LT3A 311 0.2400 0 655 44 1 0 3 0.9400 551 2.6700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688106 0 0 0 1 0 0 0 0 1 0 SABA NAAZ,27. D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451268859 4025227000 C4LG46291 AMEERSAB NO 59 D J HALLI 433209 1111 11 LT3A 311 0.2400 0 404 16 1 0 3 1 1598 13.3100 0 0 110 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4824589 0 0 0 0 0 0 0 0 1 0 AMEERSAB,NO 59 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451268860 2195100176 C5LG39374 SYED ABDULRASHEED NO 3C, OPP TO ALLAMIN SCHOOL 433209 1046 11 LT3A 311 0.5000 0 1166 127 1 0 3 1 0 1.5300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 111112714042 0 0 0 1 0 0 0 0 1 0 SYED ABDULRASHEED,NO 3C, OPP TO ALLAMIN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451268714 2406717000 C5LG10723 RAM KUMAR. NO34/1 D.JHALLY 433209 1038 11 LT3A 311 0.2400 0 7777 22 1 0 3 1 0 1.4600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003064759D 0 0 0 1 0 0 0 0 1 0 RAM KUMAR.,NO34/1 D.JHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268514 2552717000 C4LG44782 P.MAGESH 410 S.M.LINE D.J.HALLI 433209 1102 11 LT3A 311 0.2400 0 25 0 1 0 3 1 0 0 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003050922D 0 0 0 0 0 0 0 0 1 0 P.MAGESH,410 S.M.LINE D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268744 2556717000 C5LG28729 ALLABAKASH NO-207,D J HALLI,BYLORE - 433209 1059 11 LT3A 311 0.2400 0 1298 43 1 0 3 1 0 2.1100 0 0 540 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003056774DD 0 0 0 0 0 0 0 0 1 0 ALLABAKASH,NO-207,D J HALLI,BYLORE - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268648 3026717000 C4LG39144 NAWAB JAN #320, DJ HALLI BLORE 45 433209 1103 11 LT3A 311 0 4 19207 216 1 0 3 0.4400 0 0 0 0 650 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 C0084169 0 0 0 2 0 0 0 0 1 0 NAWAB JAN,#320, DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1451268674 1099517000 C5LG12949 K.M.S.IBRAHIM #108 D.J.HALLI 433209 1407 11 LT3A 311 0.2400 0 3927 19 1 0 3 0.9700 391 1.9100 0 0 1130 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1130 (ignore if paid) 0 0 52309946 0 0 0 0 0 0 0 0 1 0 K.M.S.IBRAHIM,#108 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451268549 1120818939 C5LG39373 SYED ABDULRASHEED NO.3C, OPP TO ALLAMIN SCHOOL 433209 1047 11 LT3A 311 0.5000 0 3371 37 1 0 3 1 581 18.4900 0 0 320 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112810210 0 0 0 0 0 0 0 0 1 0 SYED ABDULRASHEED,NO.3C, OPP TO ALLAMIN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1451268517 1227272131 C5LG39070 SABHA NO 1A, D.J.HALLI 433209 1056 11 LT3A 311 0.4800 0 5316 103 1 0 3 0.9500 1549 9.1600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 0 1000000 52863393 0 0 0 1 0 0 0 0 1 0 SABHA,NO 1A, D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451268687 1607553801 C5LG46629 IMTIYAZ PASHA AND ALLAH BAKASH NO 20/A, D J HALLI, 433209 1023 11 LT3A 311 1 0 6872 32 1 0 3 0.8800 200 1 0 0 440 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.440 (ignore if paid) 0 0 39568268 0 0 0 0 0 0 0 0 1 0 IMTIYAZ PASHA AND ALLAH BAKASH,NO 20/A, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451268587 1711617000 C4LG38970 SABA NAAZ 27. D.J.HALLI 433209 1107 11 LT3A 311 0.2400 0 2247 245 1 0 3 0.9900 0 14.0700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688111 0 0 0 2 0 0 0 0 1 0 SABA NAAZ,27. D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451268886 2065717000 C4LG17646 C.SAMPA K.B. A N F A N F 433209 1033 11 LT3A 311 0.1200 0 374 14 1 0 3 0.7700 -2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688915 0 0 0 0 0 0 0 0 1 0 C.SAMPA K.B.,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1451268548 0617517000 C4LG39145 NAWAB JAN #320,DJ HALLI BLORE 45 433209 1104 11 LT3A 311 1.5000 0 306 7 1 0 3 0.8700 390 1.9100 0 0 950 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A4830419 0 0 0 0 0 0 0 0 1 0 NAWAB JAN,#320,DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451268636 0678617000 C4LG21972 C.SUNDER NO198 A N F 433209 1036 11 LT3A 311 0.1200 0 1721 149 1 0 3 0.8100 1472 7.4100 0 0 760 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2688902 0 0 0 0 0 0 0 0 1 0 C.SUNDER,NO198 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451268843 0854617000 C5LG7950 RAFIQ NO 14, K B SANDRA, 433209 1154 11 LT3A 311 0.2400 0 3222 85 1 0 3 0.7200 850 4.0900 0 0 3020 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 A4836208 0 0 0 0 0 0 0 0 1 0 RAFIQ,NO 14, K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451268799 1065717000 C5LG10722 RAM KUMAR. NO34/1 D.JHALLY 433209 1039 11 LT3A 311 0.2400 0 2188 2 1 0 3 1 233 1.1500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003043598D 0 0 0 1 0 0 0 0 1 0 RAM KUMAR.,NO34/1 D.JHALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268757 8943434123 C5LG45570 SYED AYUB PASHA #20/A DJ HALLI 433209 1011 11 LT3A 311 3 0 2125 82 1 0 3 0.9700 3906 23.4300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 0 1000000 D629891 0 0 0 1 0 0 0 0 1 0 SYED AYUB PASHA,#20/A DJ HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1451268530 9004617000 C5LG28588 MUMTAZ AND SULTANA NO-61,MUNESHWARNAGAR, BYLORE. 433209 1419 11 LT3A 311 0.2400 0 1309 2 1 0 3 1 -1738 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 100006753585 0 0 0 1 0 0 0 0 1 0 MUMTAZ AND SULTANA,NO-61,MUNESHWARNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268659 9078517000 C4LG37470 FIZULLA SHARIFF 15 K.B.S 433209 1222 11 LT3A 311 0.1600 0 6493 132 1 0 3 0.6100 0 0 0 0 3260 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 A4836216 0 0 0 0 0 0 0 0 1 0 FIZULLA SHARIFF,15 K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451268850 9240617000 C5LG23966 AHMED JAN HASEENA BEGUM NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 433209 1283 11 LT3A 311 0.2400 0 5081 44 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 100006753109 0 0 0 1 0 0 0 0 1 0 AHMED JAN HASEENA BEGUM,NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268780 9327649690 C5LG46631 IMTIYAZ PASHA AND ALLAH BAKASH NO 20/A, D J HALLI, 433209 1022 11 LT3A 311 1 0 2691 25 1 0 3 0.7100 654 3.1400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 39568267 0 0 0 0 0 0 0 0 1 0 IMTIYAZ PASHA AND ALLAH BAKASH,NO 20/A, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451268882 9460617000 C5LG13283 S.KALEEM # 98/1, ANWAR LAYOUT, 433209 1323 11 LT3A 311 0.4800 0 2115 72 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 100006756217 0 0 0 1 0 0 0 0 1 0 S.KALEEM,# 98/1, ANWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268683 9643717000 C4LG17647 C.SAMPA K.B. A N F A N F 433209 1034 11 LT3A 311 0.1200 0 465 10 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688911 0 0 0 0 0 0 0 0 1 0 C.SAMPA K.B.,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451268614 9790617000 C4LG37471 FIZULLA SHARIFF 15 K.B.S 433209 1223 11 LT3A 311 0.1600 0 2470 66 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836220 0 0 0 0 0 0 0 0 1 0 FIZULLA SHARIFF,15 K.B.S 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451268579 9969617000 C4LG24319 AROGYASWAMY # 202. D.J.HALLI 433209 1140 11 LT3A 311 0.1200 0 1020 32 1 0 3 0.9600 1544 13.3100 0 0 1650 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 50 0 14004027 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A4836174 0 0 0 1 0 0 0 0 1 0 AROGYASWAMY,# 202. D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451268617 9375418000 C5LG34952 P VENKATESH NO.191,D.D.NAGAR,BANGALORE 433209 1193 11 LT1 211 0.4800 0 15479 132 1 0 3 1 -2167 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 9375418997D 0 0 0 1 0 0 0 0 0 0 P VENKATESH,NO.191,D.D.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268800 9424817000 C5EH14001 S.U.BASHEER AHMED NO2, AMMAR LAYOUT, D.J HALLI, BANGALROE 433209 1332 11 LT1 211 0 1 2221 15 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007273093 0 0 0 1 0 0 0 0 1 0 S.U.BASHEER AHMED,NO2, AMMAR LAYOUT, D.J HALLI, BANGALROE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268790 9451439000 C5LG37189 ZAKRIYA IBRAHIM SAHIB NO23/1, K.B.SANDRA, BLR 433209 1141 11 LT1 211 0.5000 0 18863 127 1 0 3 1 560 2.7500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 9451439441D 0 0 0 3 0 0 0 0 0 0 ZAKRIYA IBRAHIM SAHIB,NO23/1, K.B.SANDRA, BLR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451268621 9490993178 C5LG49936 ENAYATH ALI N B #2/108 DOOR NO 82 AMAR LAYOUT 433209 1416 11 LT1 211 1 0 1154 28 1 0 3 0.9200 282 2.4800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 52912046 0 0 0 1 0 0 0 0 0 0 ENAYATH ALI N B,#2/108 DOOR NO 82 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451268586 9496027000 C5LG13049 NARGIS FATHIMA AMAR L/O - 433209 1339 11 LT1 211 0.4800 0 17752 229 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000887344 0 0 0 2 0 0 0 0 0 0 NARGIS FATHIMA,AMAR L/O - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 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 2.2100 2 1451268534 9505817000 C4LG34541 ALLASH BAKASH 9 A N F 433209 1237 11 LT1 211 0.2000 0 1742 59 1 0 3 0.9400 -59 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832123 0 0 0 0 0 0 0 0 0 0 ALLASH BAKASH,9 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451268558 9513027000 C5EH20545 T R MOHAMMED MUKKARAM #66,1 MAIN,AMAR LAYOUT,DJ HALLI - 433209 1358 11 LT1 211 3 0 12170 107 1 0 3 1 1536 10.1200 0 0 990 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000857072 0 0 0 1 0 0 0 0 0 0 T R MOHAMMED MUKKARAM,#66,1 MAIN,AMAR LAYOUT,DJ HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268663 9577407259 C5LG56733 MUDASIR SHARIFF # 71 6 TH CROSS AMAR LAYOUT D JHALLI 433209 0 11 LT1 211 1 0 1138 102 1 0 3 0.9000 0 1.4500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 10000 68144102 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,# 71 6 TH CROSS AMAR LAYOUT D JHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451268585 9597917000 C5LG11953 ABDUL RAHIM BEIG NO 231/1, K B SANDRA, B 32. 433209 1182 11 LT1 211 0.3600 0 24680 94 1 0 3 1 531 7.2200 0 0 790 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003052886D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM BEIG,NO 231/1, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268825 9620127000 C4LG29653 AMEENA BEE 10 A N F 433209 1255 11 LT1 211 0.2000 0 2261 60 1 0 3 0.7700 0 0 0 0 960 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4836218 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,10 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451268712 9633817000 C5LG22369 MUMTAZ AND SULTANA NO61, MUNESHWAR NAGAR, BANGALORE 433209 1423 11 LT1 211 0.2400 0 10261 109 1 0 3 1 -2 1.5000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000866362 0 0 0 1 0 0 0 0 0 0 MUMTAZ AND SULTANA,NO61, MUNESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268903 9649127000 C5LG6232 VIJAYA D.J.HALLY BANGALORE 433209 1384 11 LT1 211 0.2400 0 6352 105 1 0 3 1 1 0 0 0 2310 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2310 (ignore if paid) 0 99999 110000847136 0 0 0 1 0 0 0 0 0 0 VIJAYA,D.J.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268895 9651065329 C5LG41770 SABHA NO 1A, D J HALLI 433209 1053 11 LT1 211 0.4800 0 5501 59 1 0 3 0.8000 -1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 28927279 0 0 0 1 0 0 0 0 0 0 SABHA,NO 1A, D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451268611 9694027000 C5LG13851 SECRETARY SOPHIA EDUCATION BFG - 433209 1176 11 LT1 211 0.2400 0 2855 0 1 0 3 1 5309 45.4700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100005810399D 0 0 0 0 0 0 0 0 0 0 SECRETARY SOPHIA EDUCATION,BFG - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268607 9763502989 C5LG57215 IMTIYAZ PASHA AND ALLAH BAKASH #20 D J HALLI MAIN ROAD 433209 0 11 LT1 211 1 0 1636 121 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 70035627 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA AND ALLAH BAKASH,#20 D J HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1451268907 9807385580 C5LG35167 ABDUL MAJEED NO 14 DODDANA NAGAR 433209 1213 11 LT1 211 0.4800 0 9272 27 1 0 3 1 1667 22.7200 0 0 340 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 1306542951D 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,NO 14 DODDANA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268610 9853886309 C5EH34792 IMTIYAZ PASHA AND ALLAH BAKASH NO 20/A, D J HALLI, 433209 1024 11 LT1 211 2 0 17676 189 1 0 3 0.8200 -1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 39568269 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA AND ALLAH BAKASH,NO 20/A, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451268608 9860327000 C5LG6211 R.VAIKUTA KUMAR NO 42, 5TH CROSS D.J HALLI AMAR LAYOUT 433209 1298 11 LT1 211 0.2400 0 8757 98 1 0 3 1 1258 11.4200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 110000845048D 0 0 0 1 0 0 0 0 0 0 R.VAIKUTA KUMAR,NO 42, 5TH CROSS D.J HALLI AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268605 9891027000 C5LG16106 RAHAMATHULLA #16, 7TH CROSS DJ HALLI BLORE 45 433209 1167 11 LT1 211 0.2400 0 5695 109 1 0 3 0 74 0 0 0 2490 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100003041276D 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,#16, 7TH CROSS DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268905 9906817000 3ELG36755 SANTHANAMMAL A N F A N F 433209 1381 11 LT1 211 0.2400 0 22746 199 1 0 3 1 -7 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000883222 0 0 0 1 0 0 0 0 0 0 SANTHANAMMAL,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268889 1865121097 C5EH35712 JAMES.Y #TP NO 202 SANDHYAVOO NAGAR 433209 1006 11 LT1 211 2 0 11607 106 1 0 3 0.9300 -10 0 0 0 930 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BD0943875 0 0 0 0 0 0 0 0 0 0 JAMES.Y,#TP NO 202 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451268890 1870427000 C5LG28671 RASHED ALI.S NO-2/6,4TH CROSS,AMAR L/O, MUNESHWARANAGAR,D J HALLI, 433209 1296 11 LT1 211 0.4800 0 12866 82 1 0 3 1 -1360 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003005022D 0 0 0 1 0 0 0 0 0 0 RASHED ALI.S,NO-2/6,4TH CROSS,AMAR L/O, MUNESHWARANAGAR,D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268679 1909027000 C5LG13849 SECRETARY SOPHIA EDUCATION BFG - 433209 1173 11 LT1 211 0.2400 0 4600 69 1 0 3 0.5200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4835666 0 0 0 1 0 0 0 0 0 0 SECRETARY SOPHIA EDUCATION,BFG - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451268681 1912127000 C5LG21960 SHABANA TAJ # 78 6 TH CROSS AMAR LAYOUT D J HALLI BANGALORE 560045 433209 1397 11 LT1 211 0.4800 0 17968 87 1 0 3 1 8 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007140285 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,# 78 6 TH CROSS AMAR LAYOUT D J HALLI BANGALORE 560045 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268682 1918817000 C4LG42664 C PITCHA MUTTU L B SANDRA NA 433209 1135 11 LT1 211 0.2400 0 2817 55 1 0 3 0.8900 -97 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4824599 0 0 0 1 0 0 0 0 0 0 C PITCHA MUTTU,L B SANDRA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1451268602 1925121246 C5LG46612 ABDUL WAJID #14 SHADAB NAGARA 433209 1211 11 LT1 211 1 0 7425 93 1 0 3 0 438 5.6500 0 0 1720 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100006998070 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,#14 SHADAB NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268719 1976327000 C4EH33506 SAJIDA BEGUM G.H.AKBAR BASHA NO.1,6TH CRS,SHADABNAGAR KB SANDRA,BLORE. 433209 1239 11 LT1 211 2 0 8657 163 1 0 3 1 126 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003067983D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM G.H.AKBAR BASHA,NO.1,6TH CRS,SHADABNAGAR KB SANDRA,BLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268888 2048722978 C5LG48854 JAMES.Y #TP NO 202 SANDHYAVOO NAGAR 433209 1282 11 LT1 211 1 0 7483 162 1 0 3 0.9600 0 3.2500 0 0 250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52827942 0 0 0 2 0 0 0 0 0 0 JAMES.Y,#TP NO 202 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1451268635 2108717000 C5EH2844 KHYRUNNISSA NO 8/1, AMAR LAYOUT, 433209 1340 11 LT1 211 3 0 10623 73 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007197767 0 0 0 1 0 0 0 0 0 0 KHYRUNNISSA,NO 8/1, AMAR LAYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268891 0000327000 C4LG17198 SUDARSHAN 28 K B S 433209 1092 11 LT1 211 0.1600 0 4639 119 1 0 3 0.9100 -1024 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4835675 0 0 0 0 0 0 0 0 0 0 SUDARSHAN,28 K B S 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451268755 2791817000 C5LG22672 MUMTAZ AND SULTANA NO61,MUNESHWAR NAGAR, BANGALORE 433209 1425 11 LT1 211 0.2400 0 8445 39 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007169347 0 0 0 1 0 0 0 0 0 0 MUMTAZ AND SULTANA,NO61,MUNESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268746 2799027000 C5EH2841 AMTHUL BASEER NO 24, MUNESHWARA NAGAR , 433209 1353 11 LT1 211 3 0 8729 99 1 0 3 0.8500 -182 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 39601021 0 0 0 1 0 0 0 0 0 0 AMTHUL BASEER,NO 24, MUNESHWARA NAGAR , 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451268754 2805169037 C5LG40539 K.A.HABEEBA NO.56; AMAR L/O 433209 1334 11 LT1 211 0.4800 0 11223 225 1 0 3 1 1317 20.6000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111113072312 0 0 0 1 0 0 0 0 0 0 K.A.HABEEBA,NO.56; AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 115 127 2024-12-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268486 2841327000 C5EH22312 MEHBOOB NO-73,AMAR L/O,D J HALLI, ByLORE. 433209 1378 11 LT1 211 3 0 2697 186 1 0 3 0.7800 2504 21.0400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BC3418779 0 0 0 2 0 0 0 0 0 0 MEHBOOB,NO-73,AMAR L/O,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1451268823 2887954044 C5LG56011 MOHAMMED SAJJAD ALI NO 113 SOUTHEREN PORTION AMAR LAYOUT 6 TH CROSS D J HALLI 433209 0 11 LT1 211 1 0 1275 87 1 0 3 0.7700 0 25.4400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 68148813 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAJJAD ALI,NO 113 SOUTHEREN PORTION AMAR LAYOUT 6 TH CROSS D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1451268828 2966227000 C5EH2930 S.RASHEED ALI NO 2/6 M.NAGAR D.J.HALLI 433209 1295 11 LT1 211 2 0 4645 148 1 0 3 0.9300 0 1 0 0 520 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4924487 0 0 0 2 0 0 0 0 0 0 S.RASHEED ALI,NO 2/6 M.NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1451268642 3015444335 C5EH34790 IMTIYAZ PASHA AND ALLAH BAKASH NO 20/A, D J HALLI, 433209 1027 11 LT1 211 2 0 4417 79 1 0 3 0.8600 1063 5.0300 0 0 460 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.460 (ignore if paid) 0 0 BD0932891 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA AND ALLAH BAKASH,NO 20/A, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1451268583 3038997019 C5LG56732 MUDASIR SHARIFF #7 1 6 TH CROSS AMAR LAYOUT D JHALLI 433209 0 11 LT1 211 1 0 1674 163 1 0 3 0.9500 2123 15.9100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 10000 68144104 0 0 0 2 0 0 0 0 0 0 MUDASIR SHARIFF,#7 1 6 TH CROSS AMAR LAYOUT D JHALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1451268504 3060817000 C5LG1864 DAWOOD SHARIFF NO.231/1, K.B.SANDRA 433209 1117 11 LT1 211 0.4800 0 2721 48 1 0 3 1 132 1.8000 0 0 850 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003056076D 0 0 0 1 0 0 0 0 0 0 DAWOOD SHARIFF,NO.231/1, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268510 3062983219 C5LG40833 K M S IBRAHIM NO 108; AMMAR L/O 433209 1409 11 LT1 211 0.4000 0 4399 33 1 0 3 1 -5 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007198025 0 0 0 1 0 0 0 0 0 0 K M S IBRAHIM,NO 108; AMMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268749 3086862341 C5LG37710 TAJ AHMED NO14/3 1ST CROSS 433209 1365 11 LT1 211 1 0 19215 111 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 111115881388D 0 0 0 1 0 0 0 0 0 0 TAJ AHMED,NO14/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 182.9200 200 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268809 3107917111 C5LG5440 SAJIDA BEGUM G.H.AKBAR BASHA NO.1,6TH CRS,SHADABNAGAR KB SANDRA,BLORE. 433209 1238 11 LT1 211 0.2400 0 18621 48 1 0 3 1 328 3.1800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003036675D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM G.H.AKBAR BASHA,NO.1,6TH CRS,SHADABNAGAR KB SANDRA,BLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268569 1211817000 C5EH2509 REHANA BEGUM NO 8/7, AMAR LAYOUT, 433209 1290 11 LT1 211 2 0 18137 184 1 0 3 1 0 9.6000 0 0 1230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007142354 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,NO 8/7, AMAR LAYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268516 1223312648 C5LG56009 MOHAMMED SAJJAD ALI #11 3 SOUTHEREN PORTION AMAR LAYOUT 6 TH CROSS D J HALLI 433209 0 11 LT1 211 1 0 2441 133 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 68148811 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAJJAD ALI,#11 3 SOUTHEREN PORTION AMAR LAYOUT 6 TH CROSS D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451268792 1258717000 C5LG11574 FAZULL SHARIFF NO2769,6TH CROSS,SHADAB NAGAR, K.B.Sandra,R.T.Nagar (p) 433209 1220 11 LT1 211 0.2400 0 7694 179 1 0 3 0.8700 0 0 0 0 4550 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.4550 (ignore if paid) 0 9999999 A4836214 0 0 0 2 0 0 0 0 0 0 FAZULL SHARIFF,NO2769,6TH CROSS,SHADAB NAGAR, K.B.Sandra,R.T.Nagar (p) 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 151.3900 167 2023-09-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1451268576 1303917000 3E2615 S KUPPAN 198 JEEVA COMPOUND 433209 1069 11 LT1 211 0.1200 0 288 0 1 0 3 1 -102 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688120 0 0 0 1 0 0 0 0 0 0 S KUPPAN,198 JEEVA COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451268568 1318327000 C5LG13850 SECRETARY SOPHIA EDUCATION BFG - 433209 1172 11 LT1 211 0.2400 0 1589 0 1 0 3 1 13329 111.5400 0 0 1570 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003050754D 0 0 0 0 0 0 0 0 0 0 SECRETARY SOPHIA EDUCATION,BFG - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268738 1362917000 C4LG42508 FAROOQBASHA K B SANDRA NA 433209 1115 11 LT1 211 0.2400 0 3089 79 1 0 3 0.9300 255 1.2100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688117 0 0 0 2 0 0 0 0 0 0 FAROOQBASHA,K B SANDRA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451268625 1405717000 C4LG41519 ABDUL RAHIM K.B.SANDRA NA 433209 1087 11 LT1 211 0.2400 0 1042 6 1 0 3 0.9700 293 3.8000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4828017 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451268897 1406127000 C4LG34399 KUPPANNA 191 A N F 433209 1199 11 LT1 211 0.2400 0 13308 139 1 0 3 1 83 0 0 0 630 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110107807 0 0 0 1 0 0 0 0 0 0 KUPPANNA,191 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-11-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268491 1417327000 C5LG22669 MUMTAZ AND SULTANA NO61,MUNESHWAR NAGAR, BANGALORE 433209 1002 11 LT1 211 0.2400 0 6399 52 1 0 3 1 -1896 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 111112993344 0 0 0 1 0 0 0 0 0 0 MUMTAZ AND SULTANA,NO61,MUNESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268489 1428227000 C5LG12911 SHANAVAZ BEGUM NO 12 K.B.SANDRA 433209 1062 11 LT1 211 1 0 3379 166 1 0 3 0.9700 3136 36.9700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4891571 0 0 0 1 0 0 0 0 0 0 SHANAVAZ BEGUM,NO 12 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451268507 1437717000 C4EH15515 FAZULL SHARIFF RIFF#5 NA 433209 1225 11 LT1 211 3 0 6324 128 1 0 3 0.9300 -82 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836212 0 0 0 2 0 0 0 0 0 0 FAZULL SHARIFF,RIFF#5 NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1451268827 1447027000 C5LG25821 RAFEEQULLA NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 433209 1160 11 LT1 211 1 0 14095 72 1 0 3 1 1387 9.9700 0 0 520 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003045945D 0 0 0 1 0 0 0 0 0 0 RAFEEQULLA,NO-14,4TH CROSS,5TH MAIN,SHADABNAGA K B SANDRA,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268829 1460227000 C4LG31127 MUNIAMMAL A N F A N F 433209 1003 11 LT1 211 0.1200 0 5217 105 1 0 3 0.8700 2748 24.3700 0 0 1730 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A2688909 0 0 0 1 0 0 0 0 0 0 MUNIAMMAL,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1451268822 1470003087 C5EH31977 J SULTHANA #62 5TH CROSS 433209 1349 11 LT1 211 1 0 7247 28 1 0 3 0.8100 0 0 0 0 230 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2507380 0 0 0 2 0 0 0 0 0 0 J SULTHANA,#62 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1451268700 1484817000 C5LG23965 AHMED JAN HASEENA BEGUM NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 433209 1285 11 LT1 211 1 0 19543 90 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007155147 0 0 0 2 0 0 0 0 0 0 AHMED JAN HASEENA BEGUM,NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 166.9200 184 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1451268701 1498027000 C5LG14453 KUNNA RAM #2/5, AMAR LAY OUT BLORE 433209 1125 11 LT1 211 0.4800 0 14571 58 1 0 3 1 0 0 0 0 1210 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 100007172408 0 0 0 1 0 0 0 0 0 0 KUNNA RAM,#2/5, AMAR LAY OUT BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 139.0100 153 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268698 1502327000 C5LG15929 ZIKREYA EBRAHEMSHAIK #23/1, KB SANDRA BLORE 32 433209 1143 11 LT1 211 0.4800 0 4182 83 1 0 3 0.9600 0 1 0 0 510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4828438 0 0 0 1 0 0 0 0 0 0 ZIKREYA EBRAHEMSHAIK,#23/1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1451268537 1523174878 C5EH40507 AMEENA ARJUMAND # 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 433209 0 11 LT1 211 3 0 3355 140 1 0 3 0.8800 0 2.0100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 4056439 0 0 0 2 0 0 0 0 0 0 AMEENA ARJUMAND,# 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3780 2 1451268562 1525027000 C5LG24272 K.SAIRA ANSER NO.92,5TH CROSS,AMARLAYOUT D.J HALLI, BANGALORE 433209 1343 11 LT1 211 3 0 24784 147 1 0 3 1 1519 1 0 0 420 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007139190 0 0 0 1 0 0 0 0 0 0 K.SAIRA ANSER,NO.92,5TH CROSS,AMARLAYOUT D.J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268857 1551439000 C5EH24309 ZAKRIYA IBRAHIM SAHIB NO23/1, K.B.SANDRA, BLR 433209 1140 11 LT1 211 0 1 19333 110 1 0 3 1 0 0 0 0 370 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 1551439726D 0 0 0 1 0 0 0 0 1 0 ZAKRIYA IBRAHIM SAHIB,NO23/1, K.B.SANDRA, BLR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268835 1569327000 C4LG42107 SYED ILYAS 211 JEEVA COMPOUND 433209 1066 11 LT1 211 0.2400 0 2099 105 1 0 3 0.8700 812 5.7300 0 0 660 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4891572 0 0 0 1 0 0 0 0 0 0 SYED ILYAS,211 JEEVA COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451268694 1592817000 C5LG17164 MOHAMMED QUTUBUDDIN NO 47, 4 TH CROSS AMAR LAY OUT D J HALLI, B 45 433209 1313 11 LT1 211 0.6000 0 18009 174 1 0 3 1 0 0 0 0 410 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007151657 0 0 0 2 0 0 0 0 0 0 MOHAMMED QUTUBUDDIN,NO 47, 4 TH CROSS AMAR LAY OUT D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1451268570 1613959920 C5LG40538 K.A.HABEEBA NO 56 AMAR L/O 433209 1338 11 LT1 211 0.4800 0 7991 118 1 0 3 1 -500 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111112825629 0 0 0 1 0 0 0 0 0 0 K.A.HABEEBA,NO 56 AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268463 1629327000 C5EH2882 MUMTAZ AND SULTANA NO 61, MUNESHWARA NAGAR, 433209 1427 11 LT1 211 2 0 7508 145 1 0 3 1 -1871 4.6400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 999999 100006727089 0 0 0 1 0 0 0 0 0 0 MUMTAZ AND SULTANA,NO 61, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268778 1637617000 C5LG11044 ZAKARIYA IBRAHIM SAHIB, NO.231/1 K.B.SANDRA 433209 1149 11 LT1 211 0.2400 0 5204 146 1 0 3 0.8900 0 0 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4828439 0 0 0 1 0 0 0 0 0 0 ZAKARIYA IBRAHIM SAHIB,,NO.231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451268779 1652817000 C5LG32638 MD SHABEER #77 6TH CROSS AMAR LAYOUT D.J HALLI 433209 1392 11 LT1 211 0.4800 0 14989 119 1 0 3 1 0 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007166641 0 0 0 1 0 0 0 0 0 0 MD SHABEER,#77 6TH CROSS AMAR LAYOUT D.J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268475 1728027000 C5LG14679 ASHOK CHAND #32, MUNESHWARA NAGAR DJ HALLI BLORE 45 433209 1348 11 LT1 211 0.4800 0 22661 142 1 0 3 1 -1024 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007144670 0 0 0 2 0 0 0 0 0 0 ASHOK CHAND,#32, MUNESHWARA NAGAR DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1451268804 1749917000 C4LG24922 NASREEN TAJ 231/1 K B SANDRA 433209 1076 11 LT1 211 0.1200 0 1937 18 1 0 3 0.8000 -97 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4835663 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,231/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1451268807 1755817000 C5LG17262 N. JANCY RANI NO43, 4TH CROSS AMAR L/O 433209 1303 11 LT1 211 0.2400 0 7622 2 1 0 3 1 -130 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003016347D 0 0 0 1 0 0 0 0 0 0 N. JANCY RANI,NO43, 4TH CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268808 1783427000 C5LG15710 R. GAJARAJAN #231/1, IBRAHIM COLONY KB SANDRA, BLORE 32 433209 1186 11 LT1 211 0.2400 0 7363 87 1 0 3 1 661 9.0500 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110297015 0 0 0 1 0 0 0 0 0 0 R. GAJARAJAN,#231/1, IBRAHIM COLONY KB SANDRA, BLORE 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 87 96 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268600 1816717000 C4LG17645 SAMPA 198 A N F 433209 1171 11 LT1 211 0.1200 0 2430 49 1 0 3 0.9600 535 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2685504 0 0 0 2 0 0 0 0 0 0 SAMPA,198 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1451268601 1821327000 C4LG37638 PYARU 231/1 K B SANDRA 433209 1061 11 LT1 211 0.2400 0 3484 75 1 0 3 1 1 0 0 0 2180 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A4824600 0 0 0 1 0 0 0 0 0 0 PYARU,231/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451268538 1826518000 C5LG34943 SAJIDA BEGUM and G.H.AKBAR BASHA NO.1,6TH CROSS,SHADAB NAGAR,K B SANDRA, BANGALORE 433209 1242 11 LT1 211 0.3000 0 6113 26 1 0 3 1 116 1.1100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 1826518100D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM and G.H.AKBAR BASHA,NO.1,6TH CROSS,SHADAB NAGAR,K B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268854 3622027000 C4LG15115 RAHIM BAYI 34 A N F 433209 1184 11 LT1 211 0.1200 0 8617 15 1 0 3 1 141 1.3400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100003067932D 0 0 0 1 0 0 0 0 0 0 RAHIM BAYI,34 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268651 3637027000 C5LG7947 RAFIQ NO 14, K B SANDRA, 433209 1157 11 LT1 211 0.4800 0 3178 102 1 0 3 0.6200 2421 21.5200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4835677 0 0 0 1 0 0 0 0 0 0 RAFIQ,NO 14, K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1451268638 3637127000 C4LG45741 FAIZULLA SHARIFF NO D.J.HALLI 433209 1226 11 LT1 211 0.2400 0 4109 106 1 0 3 0.8600 0 2.8600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836211 0 0 0 1 0 0 0 0 0 0 FAIZULLA SHARIFF,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451268547 3648227000 C5EH3166 KHYRUNNISSA NO 4, MUNESHWAR NAGAR, 433209 1341 11 LT1 211 2 0 4523 46 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007203654 0 0 0 1 0 0 0 0 0 0 KHYRUNNISSA,NO 4, MUNESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268511 3663717000 C4LG12141 RAHIM BAYI 34 A N F 433209 1206 11 LT1 211 0.1200 0 1675 50 1 0 3 0.8600 0 0 0 0 940 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4836176 0 0 0 0 0 0 0 0 0 0 RAHIM BAYI,34 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1451268862 3680597918 C5LG48577 PRATHAP.P # 194 TAPPL SHOP 433209 1042 11 LT1 211 1 0 11980 184 1 0 3 0.8000 280 1.3600 0 0 220 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD0926504 0 0 0 2 0 0 0 0 0 0 PRATHAP.P,# 194 TAPPL SHOP 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1451268865 3680817000 C5LG11046 ZAKARIYA IBRAHIM SAHIB, NO.231/1 K.B.SANDRA 433209 1146 11 LT1 211 0.2400 0 5524 23 1 0 3 0.9200 546 5.1300 0 0 560 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4828434 0 0 0 0 0 0 0 0 0 0 ZAKARIYA IBRAHIM SAHIB,,NO.231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451268874 3686511363 C5LG50188 SYED AMJAD #.231/1 SHADABNAGAR MAIN ROAD 433209 1214 11 LT1 211 1 0 134 0 1 0 3 1 -74 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 111113206008 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,#.231/1 SHADABNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268866 3689717000 C4LG42509 FAROOQ BASHA KB SANDRA K.G.HALLY KB SANDRA K.G.HALLY 433209 1116 11 LT1 211 0.2400 0 8427 138 1 0 3 1 1364 10.6600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 111111668933 0 0 0 1 0 0 0 0 0 0 FAROOQ BASHA,KB SANDRA K.G.HALLY KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268705 3715227000 C5LG6242 CHANDRAPPA NO.42,4TH CROSS,AMARLAYOUT, D J HALLI, B45 433209 1299 11 LT1 211 0.2400 0 3771 54 1 0 3 0.9400 230 3.2000 0 0 630 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BD0946733 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,NO.42,4TH CROSS,AMARLAYOUT, D J HALLI, B45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451268531 3758645083 C5LG46585 ZEENATH NAZNIN #32/2 MUNESWARA NAGARA 433209 1357 11 LT1 211 1 0 3888 91 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 51806869 0 0 0 2 0 0 0 0 0 0 ZEENATH NAZNIN,#32/2 MUNESWARA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1451268482 3763817000 C5LG18099 SRI RAHIM BAIG NO34, D.J HALLY - 433209 1204 11 LT1 211 0.2400 0 1118 33 1 0 3 0.9000 146 1.1800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836180 0 0 0 1 0 0 0 0 0 0 SRI RAHIM BAIG,NO34, D.J HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1451268522 3768582522 C5LG51939 AFSARI BEGUM # 231/1 SHADAB NAGAR 433209 1008 11 LT1 211 1 0 550 22 1 0 3 1 0 2.2900 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 111116564431 0 0 0 3 0 0 0 0 0 0 AFSARI BEGUM,# 231/1 SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1451268785 3815717000 C4LG45827 MAJEEDA BANU NO D.J.HALLI 433209 1139 11 LT1 211 0.2400 0 10018 56 1 0 3 1 0 6.5700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003038400AD 0 0 0 1 0 0 0 0 0 0 MAJEEDA BANU,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268664 3839717000 C5EH22310 MEHBOOB NO-73,AMAR L/O,D J HALLI, ByLORE. 433209 1376 11 LT1 211 2 0 241 8 1 0 3 1 -4 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007214045 0 0 0 1 0 0 0 0 0 0 MEHBOOB,NO-73,AMAR L/O,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268536 3863917000 C5LG23537 S.U.BASHEER AHMED NO2, AMMAR LAYOUT, D.J HALLI, BANGALROE 433209 1331 11 LT1 211 0.2400 0 24019 169 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007254182 0 0 0 1 0 0 0 0 0 0 S.U.BASHEER AHMED,NO2, AMMAR LAYOUT, D.J HALLI, BANGALROE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268802 3917874607 C5LG43045 P.CHANDRASHEKAR NO 2 715, 4TH CROSS, 433209 1201 11 LT1 211 1 0 19176 192 1 0 3 0.9400 1927 9.2400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 29010003 0 0 0 2 0 0 0 0 0 0 P.CHANDRASHEKAR,NO 2 715, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1451268632 3943127000 C5EH9526 P.GUNANITHY NO181, K.B SANDRA - 433209 1189 11 LT1 211 2 0 15081 115 1 0 3 1 3 0 0 0 220 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003070271AD 0 0 0 1 0 0 0 0 0 0 P.GUNANITHY,NO181, K.B SANDRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268590 3949127000 C4LG37779 U MOSSES NO 83 D J H 433209 1094 11 LT1 211 0.2400 0 19157 132 1 0 3 1 0 0 0 0 300 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003041858D 0 0 0 1 0 0 0 0 0 0 U MOSSES,NO 83 D J H 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268528 3981366166 C5LG54876 VIJAYA # D J HALLI 433209 1004 11 LT1 211 1 0 409 10 1 0 3 0.6200 196 2.9000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 68155234 0 0 0 1 0 0 0 0 0 0 VIJAYA,# D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451268645 2113717000 C5LG13855 SECRETARY SOPHIA EDUCATION BFG - 433209 1175 11 LT1 211 0.4800 0 1203 44 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832135 0 0 0 0 0 0 0 0 0 0 SECRETARY SOPHIA EDUCATION,BFG - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 66.4400 73 2025-09-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1451268577 2118329000 C5LG36414 KUNNA RAM NO 2/5 , ANWAR L/O, D J HALLI, BLR 433209 1005 11 LT1 211 0.4800 0 8263 100 1 0 3 1 334 1.5200 0 0 300 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2118329237D 0 0 0 1 0 0 0 0 0 0 KUNNA RAM,NO 2/5 , ANWAR L/O, D J HALLI, BLR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 35.7700 46 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268464 2143518000 C5LG34942 SAJIDA BEGUM and G.H.AKBAR BASHA NO.1,6TH CROSS,SHADAB NAGAR,K B SANDRA, BANGALORE 433209 1241 11 LT1 211 0.2600 0 10779 48 1 0 3 1 -424 0 0 0 630 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2143518566D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM and G.H.AKBAR BASHA,NO.1,6TH CROSS,SHADAB NAGAR,K B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268623 2202892877 C5LG52690 IMTIYAZ PASHA ALLAH BAKASH #20/A NO 935220/A D J HALLI 433209 1016 11 LT1 211 1 0 5596 141 1 0 3 0.9100 -1 0 0 0 2570 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 53229601 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA ALLAH BAKASH,#20/A NO 935220/A D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1451268624 2203327000 C4LG24923 NASREEN TAJ 231/1 K B SANDRA 433209 1073 11 LT1 211 0.1200 0 849 15 1 0 3 0.9700 2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4835676 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,231/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451268575 2231427000 C5LG17264 N. JANCY RANI NO43, 4TH CROSS AMAR L/O 433209 1305 11 LT1 211 0.2400 0 9928 53 1 0 3 1 -79 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003001484D 0 0 0 1 0 0 0 0 0 0 N. JANCY RANI,NO43, 4TH CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268551 2242717000 C4LG36960 SAFIULLAH KHAN A N F A N F 433209 1258 11 LT1 211 0.2400 0 1301 29 1 0 3 1 0 1 0 0 420 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110442787 0 0 0 1 0 0 0 0 0 0 SAFIULLAH KHAN,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268721 2281226076 C5LG50187 SYED AMJAD # 231/1. SHADABNAGAR MAIN ROAD 433209 1217 11 LT1 211 1 0 781 12 1 0 3 0.6100 -74 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BD0930812 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,# 231/1. SHADABNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1451268715 2294717588 C5LG48855 JAMES.Y #TP NO 202 SANDHYAVOO NAGAR 433209 1369 11 LT1 211 1 0 4689 108 1 0 3 0.9200 0 0 0 0 660 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 52827943 0 0 0 2 0 0 0 0 0 0 JAMES.Y,#TP NO 202 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1451268699 2306327000 C5EH22313 MEHBOOB NO-73,AMAR L/O,D J HALLI, ByLORE. 433209 1379 11 LT1 211 3 0 626 0 1 0 3 1 -29 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 2306327668D 0 0 0 1 0 0 0 0 0 0 MEHBOOB,NO-73,AMAR L/O,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268837 2362941513 C5LG56010 MOHAMMED SAJJAD ALI # 113. SOUTHEREN PORTION AMAR LAYOUT 6 TH CROSS D J HALLI 433209 0 11 LT1 211 1 0 3153 183 1 0 3 0.9300 0 45.9500 0 0 700 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68148812 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAJJAD ALI,# 113. SOUTHEREN PORTION AMAR LAYOUT 6 TH CROSS D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1451268836 2366917000 C4LG25201 HASEERA BEGUM 8 A N F 433209 1233 11 LT1 211 0.2400 0 1192 46 1 0 3 0.9100 453 4.3000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832132 0 0 0 1 0 0 0 0 0 0 HASEERA BEGUM,8 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.0300 45 2023-09-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451268838 2371917000 C4LG38878 SHOKANIAA NO 34 D J HALLI 433209 1130 11 LT1 211 0.2400 0 4271 106 1 0 3 0.9200 109 0 0 0 220 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4835670 0 0 0 1 0 0 0 0 0 0 SHOKANIAA,NO 34 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451268832 2390841824 C5LG51909 M.MUNIRAJMUTHUKASTHURI #46 AMAR LAYOUT 433209 1020 11 LT1 211 1 0 5076 70 1 0 3 0.8200 534 4.9700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 53062464 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJMUTHUKASTHURI,#46 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1451268565 2436427000 C5LG11047 ZAKARIYA IBRAHIM SAHIB, NO.231/1 K.B.SANDRA 433209 1150 11 LT1 211 0.2400 0 1472 30 1 0 3 0.9500 377 1.8200 0 0 730 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4828428 0 0 0 0 0 0 0 0 0 0 ZAKARIYA IBRAHIM SAHIB,,NO.231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451268742 2451427000 C5LG13852 SECRETARY SOPHIA EDUCATION BFG - 433209 1177 11 LT1 211 0.2400 0 602 0 1 0 3 1 7661 63.2400 0 0 520 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003056612D 0 0 0 1 0 0 0 0 0 0 SECRETARY SOPHIA EDUCATION,BFG - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268743 2460227000 C5LG7946 RAFIQ NO 14, K B SANDRA, 433209 1155 11 LT1 211 0.4800 0 4434 133 1 0 3 0.9800 315 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836207 0 0 0 2 0 0 0 0 0 0 RAFIQ,NO 14, K B SANDRA, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1451268740 2473027000 C5EH12479 M.MOHAMMED MUJIR TASNEEM MUJ NO 76 6TH CROSS AMAR L/O DJ HALLI BLORE-45 433209 1391 11 LT1 211 0 1 3318 99 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823864 0 0 0 3 0 0 0 0 1 0 M.MOHAMMED MUJIR TASNEEM MUJ,NO 76 6TH CROSS AMAR L/O DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1451268739 2577027000 C5EH6606 KHIZER AHMED.M KB SANDRA - 433209 1363 11 LT1 211 2 0 12255 117 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007178607 0 0 0 3 0 0 0 0 0 0 KHIZER AHMED.M,KB SANDRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1451268690 2600687606 C5LG48576 PRATHAP.P # 1 94 TAPPL SHOP 433209 1041 11 LT1 211 1 0 9422 177 1 0 3 0.9600 2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BD0926503 0 0 0 2 0 0 0 0 0 0 PRATHAP.P,# 1 94 TAPPL SHOP 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1451268686 2609027000 C5EH2510 MOHAMMED QUTUBUDDIN NO 47, 4 TH CROSS AMAR LAY OUT D J HALLI, B 45 433209 1314 11 LT1 211 2 0 13917 124 1 0 3 1 903 7.6300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007189230 0 0 0 1 0 0 0 0 0 0 MOHAMMED QUTUBUDDIN,NO 47, 4 TH CROSS AMAR LAY OUT D J HALLI, B 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1451268560 2644817000 C4LG41584 ABDUL RAHIM K.B.SANDRA NA 433209 1080 11 LT1 211 0.2400 0 3574 85 1 0 3 0.9100 -186 0 0 0 250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4824583 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451268563 2652562366 C5LG56715 ANEESA FATHIMA #71/2 6 TH CROSS AMAR LAYOUT D J HALLI 433209 0 11 LT1 211 1 0 968 83 1 0 3 0.8800 0 1.5500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 10000 68144112 0 0 0 2 0 0 0 0 0 0 ANEESA FATHIMA,#71/2 6 TH CROSS AMAR LAYOUT D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1451268841 2675227000 C5EH14277 AHMED JAN HASEENA BEGUM NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 433209 1284 11 LT1 211 0 1 10742 106 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007214422 0 0 0 2 0 0 0 0 1 0 AHMED JAN HASEENA BEGUM,NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1451268839 2678210745 C5LG54244 M MUNIRAJ MUTHUKASTHURI #46 AMAR LAYOUT 433209 1013 11 LT1 211 1 0 4048 85 1 0 3 0.8900 0 10.9300 0 0 2370 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 67568179 0 0 0 1 0 0 0 0 0 0 M MUNIRAJ MUTHUKASTHURI,#46 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451268644 2716181569 C5LG38220 SYED AMJAD NO14TH CROSS SHADAB NAGAR 433209 1275 11 LT1 211 1 0 4133 279 1 0 3 0.9300 0 8.7000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 BD0943538 0 0 0 3 0 0 0 0 0 0 SYED AMJAD,NO14TH CROSS SHADAB NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1451268650 2729066338 C5EH32712 REETA #2767 ASSETNO 14 6 TH CROSS 433209 1229 11 LT1 211 1 0 6012 60 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 BD0887646 0 0 0 0 0 0 0 0 0 0 REETA,#2767 ASSETNO 14 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451268580 2735817000 C5LG13853 SECRETARY SOPHIA EDUCATION BFG - 433209 1178 11 LT1 211 0.2400 0 3263 67 1 0 3 1 711 6.2000 0 0 120 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003060970D 0 0 0 0 0 0 0 0 0 0 SECRETARY SOPHIA EDUCATION,BFG - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268567 4468817000 C5LG18176 ENAYATH ALI N.B SURVEY NO 2/108, DOOR NO 82, AMAR LAYOUT, D.J HALLI POST, BANGALORE - 560045 433209 1414 11 LT1 211 0.4800 0 15270 122 1 0 3 1 7 0 0 0 150 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.150 (ignore if paid) 0 99999 100007182646 0 0 0 1 0 0 0 0 0 0 ENAYATH ALI N.B,SURVEY NO 2/108, DOOR NO 82, AMAR LAYOUT, D.J HALLI POST, BANGALORE - 560045 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268676 4645327000 C5LG1074 DAWOOD SHARIFF NO 231/1 K.B.SANDRA 433209 1120 11 LT1 211 0.4800 0 11954 84 1 0 3 1 4940 42.3400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003062362D 0 0 0 1 0 0 0 0 0 0 DAWOOD SHARIFF,NO 231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268684 4650127000 C4LG39649 IBRAHIM KHAN 231/1 K B SANDRA 433209 1072 11 LT1 211 0.2400 0 8492 111 1 0 3 0.7700 68 0 0 0 1210 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 51042035 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHAN,231/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1451268598 4662640169 C5LG37253 SHANTHI KUMARI NO28/E8 K.B.SANDRA 433209 1264 11 LT1 211 0.4800 0 5638 2 1 0 3 1 -7 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 9135113092D 0 0 0 1 0 0 0 0 0 0 SHANTHI KUMARI,NO28/E8 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268492 4667570061 C5LG46927 REETA #276 7 6 TH CROSS 433209 1231 11 LT1 211 1 0 1157 16 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BC2834130 0 0 0 1 0 0 0 0 0 0 REETA,#276 7 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1451268845 4695027000 C5LG1861 DAWOOD SHARIFF N0.16,K.B.S R.T.NAGAR POST 433209 1122 11 LT1 211 0.4800 0 1498 50 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4835672 0 0 0 1 0 0 0 0 0 0 DAWOOD SHARIFF,N0.16,K.B.S R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451268626 4753327000 C5EH1311 ALLAH BAKASH SHADAB NAGAR K.B SANDRA 433209 1235 11 LT1 211 3 0 3674 122 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832136 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,SHADAB NAGAR K.B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1451268613 4763817000 3E2612 S KUPPAN 198 JEEVA COMPOUND 433209 1070 11 LT1 211 0.1200 0 1038 0 1 0 3 1 -74 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003055435D 0 0 0 1 0 0 0 0 0 0 S KUPPAN,198 JEEVA COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268873 4810327000 C4LG26745 RAHIM BAYI 34 A N F 433209 1205 11 LT1 211 0.1200 0 2596 97 1 0 3 0.9200 1 2.3300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4836165 0 0 0 2 0 0 0 0 0 0 RAHIM BAYI,34 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451268875 4810817000 C5LG17261 N. JANCY RANI NO43, 4TH CROSS AMAR L/O 433209 1302 11 LT1 211 0.2400 0 12941 49 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003014888D 0 0 0 1 0 0 0 0 0 0 N. JANCY RANI,NO43, 4TH CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-09-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268561 4865717000 C4LG42218 FAROOQ BASHA K B SANDRA NA 433209 1138 11 LT1 211 0.2400 0 13048 79 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111110207803 0 0 0 1 0 0 0 0 0 0 FAROOQ BASHA,K B SANDRA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268797 4905327000 C4LG23636 SAJIDA BEGUM G.H.AKBAR BASHA NO.1,6TH CRS,SHADABNAGAR KB SANDRA,BLORE. 433209 1243 11 LT1 211 0.2000 0 12607 58 1 0 3 1 -122 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003054549D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM G.H.AKBAR BASHA,NO.1,6TH CRS,SHADABNAGAR KB SANDRA,BLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268630 4927127000 C5LG22671 MUMTAZ AND SULTANA NO61,MUNESHWAR NAGAR, BANGALORE 433209 1422 11 LT1 211 0.2400 0 13175 77 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007187540 0 0 0 1 0 0 0 0 0 0 MUMTAZ AND SULTANA,NO61,MUNESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451268550 4962542865 C5LG50423 SRINIVASA # 375 SANDYAVOO NAGAR 433209 1196 11 LT1 211 1 0 2071 47 1 0 3 0.7500 259 2.2300 0 0 220 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 52962478 0 0 0 1 0 0 0 0 0 0 SRINIVASA,# 375 SANDYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451268467 4974027000 C4LG37969 SHAIQ AHMED NO D.J.HALLI 433209 1137 11 LT1 211 0.2400 0 33275 140 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003041678D 0 0 0 1 0 0 0 0 0 0 SHAIQ AHMED,NO D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268747 5113227000 C4LG24925 NASREEN TAJ 231/1 K B SANDRA 433209 1075 11 LT1 211 0.1200 0 5213 139 1 0 3 0.9100 2 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823358 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ,231/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1451268693 5153602929 C5LG42565 S.M.KHIZAR AHMED NO 95, AMAR L/O 433209 1360 11 LT1 211 1 0 3312 23 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 32720234 0 0 0 0 0 0 0 0 0 0 S.M.KHIZAR AHMED,NO 95, AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451268894 5158895367 C5LG35320 G.M. SADAM NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 433209 1403 11 LT1 211 0.4800 0 4857 30 1 0 3 1 702 4.9300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007222333 0 0 0 1 0 0 0 0 0 0 G.M. SADAM,NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268604 5166327000 C5LG15927 ZIKREYA EBRAHEMSHAIK #23/1, KB SANDRA BLORE 32 433209 1145 11 LT1 211 0.4800 0 3642 108 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4828431 0 0 0 2 0 0 0 0 0 0 ZIKREYA EBRAHEMSHAIK,#23/1, KB SANDRA BLORE 32 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451268852 5223262415 C5LG57213 IMTIYAZ PASHA AND ALLAH BAKASH # 20 D J HALLI MAIN ROAD 433209 0 11 LT1 211 1 0 1445 102 1 0 3 1 322 1.5000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 1B8055935567 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA AND ALLAH BAKASH,# 20 D J HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1451268855 5223717000 C4LG21971 NOT AVAIL A N F A N F 433209 1035 11 LT1 211 0.2400 0 3125 73 1 0 3 0.9100 759 6.4800 0 0 960 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2688901 0 0 0 1 0 0 0 0 0 0 NOT AVAIL,A N F A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451268811 3108844138 C5LG46628 IMTIYAZ PASHA AND ALLAH BAKASH NO 20/A, D J HALLI, 433209 1026 11 LT1 211 0 1 14170 146 1 0 3 0.8600 1824 8.7500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 39568271 0 0 0 2 0 0 0 0 1 0 IMTIYAZ PASHA AND ALLAH BAKASH,NO 20/A, D J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1451268810 3109817000 C4LG39232 ABDUL JALEEL 14 D J HALLI 433209 1096 11 LT1 211 0.2400 0 2522 63 1 0 3 0.8400 794 7.6400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4831530 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,14 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1451268612 3142341905 C5LG38730 SYED SAYEED AHMED NO 2B, D.J.HALLI 433209 1049 11 LT1 211 0.4800 0 21866 153 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111115880955 0 0 0 1 0 0 0 0 0 0 SYED SAYEED AHMED,NO 2B, D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268556 3154327000 C5EH5745 MOHAMMED SHABEER D J HALLI - 433209 1395 11 LT1 211 2 0 17923 87 1 0 3 1 -215 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007202750 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER,D J HALLI - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268524 3162327000 C4LG42165 DAVID SHARIFF NA NA 433209 1123 11 LT1 211 0.2000 0 1570 40 1 0 3 0.8600 570 4.8800 0 0 260 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4835671 0 0 0 1 0 0 0 0 0 0 DAVID SHARIFF,NA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451268867 3192509466 C5LG35318 G.M. SADAM NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 433209 1401 11 LT1 211 0.4800 0 9012 61 1 0 3 1 2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007223815 0 0 0 1 0 0 0 0 0 0 G.M. SADAM,NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268470 3241227000 C4LG40714 SASI KUMAR ASHOK NAGARA NA 433209 1081 11 LT1 211 0.2400 0 11323 70 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003051966AD 0 0 0 1 0 0 0 0 0 0 SASI KUMAR,ASHOK NAGARA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 70.7300 78 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268474 3245173234 C5LG37889 FAIROZ NO13; K.B.SANDRA 433209 1271 11 LT1 211 0.4800 0 13070 68 1 0 3 1 -2 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111115891608 0 0 0 2 0 0 0 0 0 0 FAIROZ,NO13; K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451268812 3267634370 C5LG37888 FAIROZ NO13, K.B.SANDRA 433209 1273 11 LT1 211 0.4800 0 11073 111 1 0 3 1 271 3.8000 0 0 1620 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 0918305861D 0 0 0 1 0 0 0 0 0 0 FAIROZ,NO13, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268666 3311127000 C5LG13854 SECRETARY SOPHIA EDUCATION BFG - 433209 1179 11 LT1 211 0.2400 0 3337 104 1 0 3 0.9200 3788 35.6400 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832125 0 0 0 2 0 0 0 0 0 0 SECRETARY SOPHIA EDUCATION,BFG - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1451268673 3314717000 3E2614 S KUPPAN 198 JEEVA COMPOUND 433209 1067 11 LT1 211 0.1200 0 868 2 1 0 3 1 -92 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688112 0 0 0 1 0 0 0 0 0 0 S KUPPAN,198 JEEVA COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451268596 3333127000 C5LG20538 RAHIM BAIG NO34, K.BSANDRA - 433209 1263 11 LT1 211 0.2400 0 1057 25 1 0 3 0.6800 0 0 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4831527 0 0 0 0 0 0 0 0 0 0 RAHIM BAIG,NO34, K.BSANDRA - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451268572 3344689160 C5EH29090 P.CHANDRASHEKAR N O 2715, 4TH CROSS, 433209 1200 11 LT1 211 0 1 4585 34 1 0 3 0.7900 171 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 29037434 0 0 0 2 0 0 0 0 1 0 P.CHANDRASHEKAR,N O 2715, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451268571 3350419148 C5LG41769 SABHA NO.1A, D J HALLI 433209 1052 11 LT1 211 0.4800 0 12702 141 1 0 3 0.9400 8 0 0 0 1250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 28927278 0 0 0 1 0 0 0 0 0 0 SABHA,NO.1A, D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1451268520 3356127000 C5EH2585 S.U.BASHEER AHMED NO 2/31, MUNESHWARA NAGAR, D J HALLI, B 45. 433209 1333 11 LT1 211 3 0 24930 200 1 0 3 1 3870 27.2900 0 0 620 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007268717 0 0 0 2 0 0 0 0 0 0 S.U.BASHEER AHMED,NO 2/31, MUNESHWARA NAGAR, D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451268815 3374427458 C5EH40505 AMEENA ARJUMAND # 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 433209 0 11 LT1 211 2 0 2052 74 1 0 3 0.9600 1147 10.4000 0 0 250 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 4056433 0 0 0 2 0 0 0 0 0 0 AMEENA ARJUMAND,# 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5710 2 1451268634 3418917000 C5LG14325 R.GAJARAJAN # 231/1,IBRAHIM COLONY, K B SANDRA, B-32. 433209 1187 11 LT1 211 0.4800 0 26 0 1 0 3 1 179 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003067123D 0 0 0 0 0 0 0 0 0 0 R.GAJARAJAN,# 231/1,IBRAHIM COLONY, K B SANDRA, B-32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268627 3424227000 C5EH2842 J SULTANA #62, AMAR LAYOUT, D J HALLI, B-45 433209 1351 11 LT1 211 2 0 18553 151 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007236251 0 0 0 1 0 0 0 0 0 0 J SULTANA,#62, AMAR LAYOUT, D J HALLI, B-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 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 1451268861 3475427000 C5EH12597 SHABANA TAJ # 78 6 TH CROSS AMAR LAYOUT D J HALLI BANGALORE 560045 433209 1398 11 LT1 211 0 1 5659 69 1 0 3 1 524 2.6000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007213789 0 0 0 3 0 0 0 0 1 0 SHABANA TAJ,# 78 6 TH CROSS AMAR LAYOUT D J HALLI BANGALORE 560045 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1451268846 3502327000 C4LG29652 AMEENA BEE 10 A N F 433209 1254 11 LT1 211 0.2000 0 3468 98 1 0 3 0.9600 2186 19.2200 0 0 1320 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A4836217 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,10 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451268628 3521327000 C5EH2843 ASHOK CHAND NO 32, MUNESHWARA NAGAR , 433209 1347 11 LT1 211 2 0 21842 184 1 0 3 1 1766 8.4300 0 0 3090 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 100007176546 0 0 0 1 0 0 0 0 0 0 ASHOK CHAND,NO 32, MUNESHWARA NAGAR , 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268615 3540518000 C5EH22530 P VENKATESH NO.191,D.D.NAGAR,BANGALORE 433209 1195 11 LT1 211 0 1 2542 44 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 3540518143D 0 0 0 1 0 0 0 0 0 0 P VENKATESH,NO.191,D.D.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268578 3543817000 C5LG23964 AHMED JAN HASEENA BEGUM NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 433209 1286 11 LT1 211 1 0 8633 24 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007224750 0 0 0 1 0 0 0 0 0 0 AHMED JAN HASEENA BEGUM,NO-2/57, 4TH CROSS DUBAI LAYOUT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268539 3563817000 C5LG31227 C.TAJ AHMED 14/3, ANWAR L/O BANGALORE-45 433209 1367 11 LT1 211 0.5000 0 12194 32 1 0 2 0 -37 0 0 0 1020 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007236325 0 0 0 0 0 0 0 0 0 0 C.TAJ AHMED,14/3, ANWAR L/O BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268540 3565227000 C5LG18765 GUNANITHY.P NO 181 KB SANDRA BANGALOE 433209 1192 11 LT1 211 0.4800 0 2051 68 1 0 3 1 -420 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003050451D 0 0 0 1 0 0 0 0 0 0 GUNANITHY.P,NO 181 KB SANDRA BANGALOE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268887 3582666283 C5EH31978 J SULTHANA #6 2 5TH CROSS 433209 1350 11 LT1 211 1 0 5090 56 1 0 3 0.8900 0 0 0 0 1920 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 BC2507381 0 0 0 1 0 0 0 0 0 0 J SULTHANA,#6 2 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1451268892 3597897916 C5LG40540 K.A.HABEEBA NO 56. AMAR L/O 433209 1335 11 LT1 211 0.4800 0 6044 47 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111116040510 0 0 0 1 0 0 0 0 0 0 K.A.HABEEBA,NO 56. AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 78.9200 87 2025-06-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268485 5585127000 C4LG40783 SILIAS NO.211 K.B.SANDRA . 433209 1065 11 LT1 211 0.2400 0 2092 40 1 0 3 0.9200 -33 0 0 0 910 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4891573 0 0 0 0 0 0 0 0 0 0 SILIAS,NO.211 K.B.SANDRA . 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451268508 5590607398 C5LG35319 G.M. SADAM NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 433209 1402 11 LT1 211 0.4800 0 14274 118 1 0 3 1 -21 6.7000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007196802 0 0 0 1 0 0 0 0 0 0 G.M. SADAM,NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268722 5597817000 C4LG39563 SYED ABDUL GAFFAR 23 D J HALLI 433209 1095 11 LT1 211 0.2400 0 16960 97 1 0 3 1 0 0 0 0 940 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003048746D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL GAFFAR,23 D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268806 5624817000 4CLG19608 SHANTHI KUMARI 13 A N F 433209 1266 11 LT1 211 0.1200 0 828 16 1 0 3 0.7500 -1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832139 0 0 0 1 0 0 0 0 0 0 SHANTHI KUMARI,13 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451268554 5665917000 C5EH2926 SHANAZ JABEEN ANSARI NO.60,AMARLAYOUT,5TH CROSS D.J.HALLI 433209 1345 11 LT1 211 2 0 11006 25 1 0 3 1 -265 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007261166 0 0 0 1 0 0 0 0 0 0 SHANAZ JABEEN ANSARI,NO.60,AMARLAYOUT,5TH CROSS D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268863 5697809000 C5EH23371 ASMA BANU NO 4 6TH CROSS, SHADAB NAGAR, K B SANDRA BANGALORE 433209 1246 11 LT1 211 0 1 3160 26 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 5697809996D 0 0 0 1 0 0 0 0 1 0 ASMA BANU,NO 4 6TH CROSS, SHADAB NAGAR, K B SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268864 5706930795 C5LG56716 ANEESA FATHIMA # 71/2 6 TH CROSS AMAR LAYOUT D J HALLI 433209 0 11 LT1 211 1 0 919 67 1 0 3 0.9600 -14 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 10000 68145862 0 0 0 0 0 0 0 0 0 0 ANEESA FATHIMA,# 71/2 6 TH CROSS AMAR LAYOUT D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451268473 5765817000 C5LG20824 MOHAMMED SHABEER NO77, AMAR L/O,6TH CROS D.J HALLI, 433209 1393 11 LT1 211 0.2400 0 16074 88 1 0 3 1 1600 15.4500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007267294 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHABEER,NO77, AMAR L/O,6TH CROS D.J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 114.5800 126 2024-08-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268566 5781619000 C5LG36227 DAKSHINA MURTHY NO 2/70 , AMAR LAYOUT, D J HALLI, BANGALORE 433209 1317 11 LT1 211 1 0 13882 147 1 0 3 1 802 5.7300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 5781619434D 0 0 0 1 0 0 0 0 0 0 DAKSHINA MURTHY,NO 2/70 , AMAR LAYOUT, D J HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268661 5835717000 C5LG11045 ZAKARIYA IBRAHIM SAHIB, NO.231/1 K.B.SANDRA 433209 1147 11 LT1 211 0.2400 0 3531 120 1 0 3 0.9600 747 6.0500 0 0 340 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4828421 0 0 0 0 0 0 0 0 0 0 ZAKARIYA IBRAHIM SAHIB,,NO.231/1 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1451268728 5908717000 C5LG20287 SHABBIR AHMED M.ALTHAMASH AH NO 2764,1STC5OSS,SHADAB NAGAR KB SANDRA 433209 1250 11 LT1 211 1 0 5250 138 1 0 3 0.8200 1327 12.0400 0 0 2460 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 A4836203 0 0 0 2 0 0 0 0 0 0 SHABBIR AHMED M.ALTHAMASH AH,NO 2764,1STC5OSS,SHADAB NAGAR KB SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1451268599 5972779173 C5EH40506 AMEENA ARJUMAND # 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 433209 0 11 LT1 211 2 0 1903 47 1 0 3 0.9200 669 3.2400 0 0 220 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 4056438 0 0 0 0 0 0 0 0 0 0 AMEENA ARJUMAND,# 94/14 6TH CROSS,AMAR LAYOUT D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3350 2 1451268737 6011127000 C5EH2927 SADIQ PASHA NO 2/62 M NAGAR D.J.HALLI 433209 1342 11 LT1 211 2 0 18560 284 1 0 3 1 4688 27.5100 0 0 420 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007280233 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,NO 2/62 M NAGAR D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268509 6080427000 C4LG39458 ABDUL WAJID 14 A N F 433209 1212 11 LT1 211 0.2400 0 24333 116 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003042934D 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,14 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 25 35 2023-11-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268506 6089191910 C5LG48578 PRATHAP.P # 19 4 TAPPL SHOP 433209 1043 11 LT1 211 1 0 6997 116 1 0 3 0.9600 0 0 0 0 510 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BD0926505 0 0 0 2 0 0 0 0 0 0 PRATHAP.P,# 19 4 TAPPL SHOP 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1451268513 6192227000 C5EH2635 ZEENATH NAZNIN NO 32/2, MUNESHWARA NAGAR, 433209 1355 11 LT1 211 3 0 15246 176 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007238080 0 0 0 1 0 0 0 0 0 0 ZEENATH NAZNIN,NO 32/2, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268775 6216227000 C5LG13595 NASIR KHAN NO.79 ANVAR L/O D J HALLI 433209 1400 11 LT1 211 0.4800 0 27321 245 1 0 3 1 4503 77.2000 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007251375 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,NO.79 ANVAR L/O D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 246.3300 0 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268574 6268027000 C5EH12652 TR MOHAMMED MUKKARAM NO66, 1ST MAIN ROAD, AMAR L/O, D.J HALLI, 433209 1359 11 LT1 211 2 0 18670 138 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000887354 0 0 0 1 0 0 0 0 0 0 TR MOHAMMED MUKKARAM,NO66, 1ST MAIN ROAD, AMAR L/O, D.J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268500 6272660131 C5LG40932 HASEENA BEGUM NO 8 6TH CROSS 433209 1232 11 LT1 211 0.2400 0 8411 35 1 0 3 1 50 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111110376107 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,NO 8 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268776 6314127000 C5LG5652 ROSHAN ZAMEER NO.28, K.B.SANDRA BANGALORE 433209 1132 11 LT1 211 0.4800 0 1348 42 1 0 3 0.9400 364 3.2700 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688116 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,NO.28, K.B.SANDRA BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1451268702 6348867238 C5LG41235 REEHANA BEGUM NO 8/7, AMAR L/O 433209 1293 11 LT1 211 1 0 4328 40 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 28770008 0 0 0 2 0 0 0 0 0 0 REEHANA BEGUM,NO 8/7, AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-08-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451268670 6362127000 C5LG13848 SECRETARY SOPHIA EDUCATION BFG - 433209 1174 11 LT1 211 0.2400 0 3417 86 1 0 3 0.7500 511 4.0300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832129 0 0 0 1 0 0 0 0 0 0 SECRETARY SOPHIA EDUCATION,BFG - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1451268677 6364717000 C4LG24924 NASREEN TAJ 231/1 K B SANDRA 433209 1074 11 LT1 211 0.1200 0 784 15 1 0 3 0.8300 -31 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4835673 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,231/1 K B SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451268480 6390817000 C5EH2584 H.SARDAR PASHA JAMSHEEDA NO 64,MUNESH WARA NAGAR,. AMAR LAYOUT D J HALLI, B 45. 433209 1354 11 LT1 211 3 0 19096 138 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007232431 0 0 0 1 0 0 0 0 0 0 H.SARDAR PASHA JAMSHEEDA,NO 64,MUNESH WARA NAGAR,. AMAR LAYOUT D J HALLI, B 45. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268505 6399917000 C4EH36739 RAFEEQULLA 14. K.B.S NA 433209 1166 11 LT1 211 2 0 4178 109 1 0 3 0.9300 279 1.2900 0 0 500 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4835680 0 0 0 1 0 0 0 0 0 0 RAFEEQULLA,14. K.B.S NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451268768 6405817000 C5LG15458 MURTHY #58, AMAR L/O DJ HALLI BLORE 45 433209 1288 11 LT1 211 0.4800 0 7159 39 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007256981 0 0 0 1 0 0 0 0 0 0 MURTHY,#58, AMAR L/O DJ HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268762 6411427000 C5LG19048 M.D ALTAF NO 53 ANWAR L/O D J HALLI 433209 1325 11 LT1 211 0.2400 0 22466 225 1 0 3 1 1576 7.3800 0 0 1010 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007278118 0 0 0 1 0 0 0 0 0 0 M.D ALTAF,NO 53 ANWAR L/O D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 201.0800 0 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268667 6450917000 C5EH22311 MEHBOOB NO-73,AMAR L/O,D J HALLI, ByLORE. 433209 1377 11 LT1 211 2 0 288 1 1 0 3 1 -102 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007242353 0 0 0 1 0 0 0 0 0 0 MEHBOOB,NO-73,AMAR L/O,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268672 6453327000 C5EH5740 SHABANA TAJ # 78 6 TH CROSS AMAR LAYOUT D J HALLI BANGALORE 560045 - 433209 1399 11 LT1 211 2 0 17584 155 1 0 3 1 565 5.4600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000880647 0 0 0 1 0 0 0 0 0 0 SHABANA TAJ,# 78 6 TH CROSS AMAR LAYOUT D J HALLI BANGALORE 560045 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1451268527 6485112119 C5LG39068 SABHA NO.1A, D.J.HALLI 433209 1057 11 LT1 211 1 0 10995 95 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 8136204540D 0 0 0 1 0 0 0 0 0 0 SABHA,NO.1A, D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268697 4029917000 C5LG17260 N. JANCY RANI NO43, 4TH CROSS AMAR L/O 433209 1301 11 LT1 211 0.4800 0 24458 97 1 0 3 1 70 0 0 0 1200 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003020509D 0 0 0 1 0 0 0 0 0 0 N. JANCY RANI,NO43, 4TH CROSS AMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268707 4041798128 C5LG53795 SHANAZ JABEEN ANSARI #60 AMAR LAYOUT 433209 1007 11 LT1 211 1 0 2146 50 1 0 3 0.8900 0 0 0 0 940 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 67555286 0 0 0 1 0 0 0 0 0 0 SHANAZ JABEEN ANSARI,#60 AMAR LAYOUT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451268542 4060092136 C5LG40834 K M S IBRAHIM NO.108; AMMAR L/O 433209 1413 11 LT1 211 0.4000 0 5243 35 1 0 3 1 0 26.8800 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 110000864195 0 0 0 1 0 0 0 0 0 0 K M S IBRAHIM,NO.108; AMMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268821 4085817000 C4LG23295 ALLASH BAKASH 9 A N F 433209 1234 11 LT1 211 0.2400 0 2935 58 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4832130 0 0 0 1 0 0 0 0 0 0 ALLASH BAKASH,9 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451268817 4089327000 C5EH11762 MOHAMMED SHABEER NO77, AMAR L/O,6TH CROS D.J HALLI, 433209 1396 11 LT1 211 0 1 6800 40 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007221616 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHABEER,NO77, AMAR L/O,6TH CROS D.J HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-09-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268819 4094327000 C4LG37043 FAROOQ BASHA 231/1 MODI RD X 433209 1099 11 LT1 211 0.2400 0 17910 177 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111110210895 0 0 0 1 0 0 0 0 0 0 FAROOQ BASHA,231/1 MODI RD X 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268620 4128547594 C5LG54748 SYED MAHABOOB SHA HUSSAIN #04 SOUTH EAST PORTION 433209 1015 11 LT1 211 1 0 3767 271 1 0 3 0.8200 2452 11.7700 0 0 920 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67544893 0 0 0 4 0 0 0 0 0 0 SYED MAHABOOB SHA HUSSAIN,#04 SOUTH EAST PORTION 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1451268618 4132917000 C5EH15068 M.MUNIRAJ MUTHUKASTHURI NO-46 4TH CROSS AMAR L/O DJ HALLI BLORE-45 433209 1312 11 LT1 211 2 0 4086 31 1 0 3 1 536 2.6100 0 0 670 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007269349 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJ MUTHUKASTHURI,NO-46 4TH CROSS AMAR L/O DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268668 4135717000 C5LG15230 SHANTHI KUMARI NO-28/2E KAVALBYRA SANDRA 433209 1265 11 LT1 211 0.4800 0 4306 117 1 0 3 0.9500 2 0 0 0 2040 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A4832138 0 0 0 1 0 0 0 0 0 0 SHANTHI KUMARI,NO-28/2E KAVALBYRA SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451268593 4146570572 C5LG40835 K M S IBRAHIM NO 108. AMMAR L/O 433209 1412 11 LT1 211 0.4000 0 12253 100 1 0 3 1 0 0 0 0 1450 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007163424 0 0 0 1 0 0 0 0 0 0 K M S IBRAHIM,NO 108. AMMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268789 4200029385 C5LG44583 RASHED ALI 26 4TH CROSS 433209 1297 11 LT1 211 1 0 6249 56 1 0 3 0.7900 41 0 0 0 790 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2330689 0 0 0 1 0 0 0 0 0 0 RASHED ALI,26 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1451268594 4253127000 C5EH10193 GUNANITHY.P NO 181 KB SANDRA BANGALOE 433209 1190 11 LT1 211 0 1 942 22 1 0 3 1 310 1.4900 0 0 670 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003040675D 0 0 0 1 0 0 0 0 1 0 GUNANITHY.P,NO 181 KB SANDRA BANGALOE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268794 4280917000 C5LG27572 KUPPAN NO-198,JEEVA COMPOUND, D J HALLI,ByLORE. 433209 1071 11 LT1 211 0.2400 0 8356 64 1 0 3 1 0 2.5300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003038790D 0 0 0 1 0 0 0 0 0 0 KUPPAN,NO-198,JEEVA COMPOUND, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268793 4290127000 C5LG26157 UMA NO-44,4TH CROSS,AMAR L/O, D J HALLI,ByLORE. 433209 1307 11 LT1 211 0.4800 0 9852 42 1 0 3 1 -42 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003015470D 0 0 0 1 0 0 0 0 0 0 UMA,NO-44,4TH CROSS,AMAR L/O, D J HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268733 4390027000 C4LG38928 PITHI MUTHU NO 14 K B S NA 433209 1134 11 LT1 211 0.2400 0 3232 48 1 0 3 0 -31 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4824587 0 0 0 0 0 0 0 0 0 0 PITHI MUTHU,NO 14 K B S NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1451268718 4398127000 3E2613 S KUPPAN 198 JEEVA COMPOUND 433209 1068 11 LT1 211 0.1200 0 13400 61 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003037907D 0 0 0 1 0 0 0 0 0 0 S KUPPAN,198 JEEVA COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268671 4438301527 C5LG37274 SHARFUNNISSA NO14 OLD NO 16 433209 1257 11 LT1 211 0.6000 0 11985 65 1 0 3 1 419 5.8600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 5911697531D 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA,NO14 OLD NO 16 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268795 6620285061 C5LG40832 K M S IBRAHIM NO 108 AMMAR L/O 433209 1410 11 LT1 211 0.4000 0 8459 45 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007221559 0 0 0 1 0 0 0 0 0 0 K M S IBRAHIM,NO 108 AMMAR L/O 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268689 6653236931 C5LG37885 FAIROZ NO13 K.B.SANDRA 433209 1270 11 LT1 211 0.4800 0 4721 19 1 0 3 1 0 4.3200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 111112713508 0 0 0 1 0 0 0 0 0 0 FAIROZ,NO13 K.B.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268824 0025427000 C4LG42168 DAVOOD SHARIFF NO 16 NA 433209 1126 11 LT1 211 0.2400 0 2552 60 1 0 3 0.8400 36 0 0 0 240 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4835662 0 0 0 0 0 0 0 0 0 0 DAVOOD SHARIFF,NO 16 NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451268629 0057917000 C5EH4577 IQBAL BASHA. NO2/96 NO14 1ST CROSS 433209 1364 11 LT1 211 2 0 13818 156 1 0 3 1 2 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007141921 0 0 0 2 0 0 0 0 0 0 IQBAL BASHA.,NO2/96 NO14 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451268637 0066620586 C5LG56008 MOHAMMED SAJJAD ALI #113 SOUTHEREN PORTION AMAR LAYOUT 6 TH CROSS D J HALLI 433209 0 11 LT1 211 1 0 1324 87 1 0 3 0.9100 -4 3.1100 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 68148810 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAJJAD ALI,#113 SOUTHEREN PORTION AMAR LAYOUT 6 TH CROSS D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1451268465 0110127000 C4LG41385 SHANAZ BEGUM 231/1 . 433209 1063 11 LT1 211 0.2400 0 2648 91 1 0 3 0.8900 2097 18.4700 0 0 1140 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4891580 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,231/1 . 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451268526 0114127000 C5LG13282 S.KALEEM # 98/1, ANWAR LAYOUT, 433209 1320 11 LT1 211 0.4800 0 5512 10 1 0 3 1 -212 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007190715 0 0 0 1 0 0 0 0 0 0 S.KALEEM,# 98/1, ANWAR LAYOUT, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268879 0126817000 C5LG952 OBAIDULLA NO 246 D.J.HALLI 433209 1060 11 LT1 211 0.2400 0 3644 89 1 0 3 0 -115 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003063620D 0 0 0 0 0 0 0 0 0 0 OBAIDULLA,NO 246 D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451268883 0139127000 C5LG15562 RAHIM BAIG #34, KB SANDRA BLORE 433209 1262 11 LT1 211 0.2400 0 3602 92 1 0 3 0.9200 0 1 0 0 300 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4831534 0 0 0 1 0 0 0 0 0 0 RAHIM BAIG,#34, KB SANDRA BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1451268884 0150327000 C5EH11614 SYED SHAJAN, S.DANISHS.KAMRAN NO54, AMAR L/O, DJ HALLI, 433209 1330 11 LT1 211 2 0 11386 278 1 0 3 1 1816 8.6500 0 0 1900 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 111111815072 0 0 0 1 0 0 0 0 0 0 SYED SHAJAN, S.DANISHS.KAMRAN,NO54, AMAR L/O, DJ HALLI, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268529 0215917000 C4LG20615 P VENKATESH 191 A N F 433209 1194 11 LT1 211 0.1400 0 2347 69 1 0 3 0.8800 -4 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823861 0 0 0 0 0 0 0 0 0 0 P VENKATESH,191 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451268523 0216427000 C5LG14454 MR. KUNNARAM #2/5, AMAR LAY OUT DJ HALLI, BLORE 433209 1428 11 LT1 211 0.4800 0 3771 2 1 0 3 1 181 1 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007146857 0 0 0 1 0 0 0 0 0 0 MR. KUNNARAM,#2/5, AMAR LAY OUT DJ HALLI, BLORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268710 0240917000 C5LG4622 MD.GHOUSE PEER NO.6, K.G.HALLY - 433209 1315 11 LT1 211 0.4800 0 19792 113 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007145458 0 0 0 1 0 0 0 0 0 0 MD.GHOUSE PEER,NO.6, K.G.HALLY - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268685 0283717000 C4LG29935 SUNDAR 198/1 A N F 433209 1037 11 LT1 211 0.2000 0 692 20 1 0 3 0.7400 -78 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688908 0 0 0 1 0 0 0 0 0 0 SUNDAR,198/1 A N F 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1451268622 0294127000 C5LG6182 KAVITHA D J HALLI B 45 433209 1383 11 LT1 211 0.2400 0 12583 65 1 0 3 1 52 0 0 0 1360 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 100007140597 0 0 0 1 0 0 0 0 0 0 KAVITHA,D J HALLI B 45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268472 0312817000 C5LG26716 SHAHEDA BEGUM NO-23/1,6TH CROSS,SHADAB NAGAR, K B SANDRA,ByLORE. 433209 1180 11 LT1 211 0.4800 0 13247 76 1 0 3 1 1409 13.1200 0 0 280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003039294D 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,NO-23/1,6TH CROSS,SHADAB NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 113.4200 125 2025-11-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268471 0319717000 C5EH6192 G.M. SADAM NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 433209 1404 11 LT1 211 2 0 15091 164 1 0 3 1 16 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007184040 0 0 0 1 0 0 0 0 0 0 G.M. SADAM,NO 80, 6TH CROSS, AMAR LAYOUT, D J HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268559 0402817000 C5EH11613 SYED SHAJAN, S.DANISHS.KAMRAN NO54,AMAR L/O, DJ HALLI, BANGALORE. 433209 1329 11 LT1 211 2 0 16563 125 1 0 3 1 0 0 0 0 1080 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 100007162486 0 0 0 1 0 0 0 0 0 0 SYED SHAJAN, S.DANISHS.KAMRAN,NO54,AMAR L/O, DJ HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268774 0420127000 C5LG11826 MUMTAZ AND SULTANA NO 61, MUNESHWARA NAGAR, 433209 1424 11 LT1 211 0.4800 0 18130 157 1 0 3 1 -397 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007203055 0 0 0 1 0 0 0 0 0 0 MUMTAZ AND SULTANA,NO 61, MUNESHWARA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268773 0432817000 C5EH2292 AFSAR B 45 - 433209 1289 11 LT1 211 3 0 1132 107 1 0 3 1 1 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100007154838D 0 0 0 1 0 0 0 0 0 0 AFSAR,B 45 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268759 0446027000 C5LG21810 M.MOHAMMED MUJIR TASNEEM MUJ NO 76 6TH CROSS AMAR L/O DJ HALLI BLORE-45 433209 1389 11 LT1 211 0.4800 0 4722 145 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823868 0 0 0 2 0 0 0 0 0 0 M.MOHAMMED MUJIR TASNEEM MUJ,NO 76 6TH CROSS AMAR L/O DJ HALLI BLORE-45 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451268769 0456384791 C5LG48853 JAMES.Y #TP NO 202 SANDHYAVOO NAGAR 433209 1000 11 LT1 211 1 0 10953 173 1 0 3 0.9600 2003 9.6200 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 52827941 0 0 0 3 0 0 0 0 0 0 JAMES.Y,#TP NO 202 SANDHYAVOO NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 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 2.6100 2 1451268654 0474817000 C5EH17921 REHANA BEGUM NO-8/7,ANWAR L/O,D J HALLI, ByLORE. 433209 1291 11 LT1 211 2 0 7051 195 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2613032 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO-8/7,ANWAR L/O,D J HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1451268639 0483427000 C5LG14119 RIZWAN ALI F - 433209 1386 11 LT1 211 1 0 10004 133 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 52853391 0 0 0 1 0 0 0 0 0 0 RIZWAN ALI,F - 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 133 146 2023-08-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1451268640 0486285170 C5LG48049 SAJIDA BEGUM G H AKBAR BASHA #01 6 TH CROSS 433209 1240 11 LT1 211 1 0 6946 101 1 0 3 0.7700 156 2.2000 0 0 730 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52756295 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM G H AKBAR BASHA,#01 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1451268876 0546917000 C5LG8622 R.RAMESH BABU NO 231/1, K B SANDRA, B 32. 433209 1185 11 LT1 211 0.2400 0 1581 39 1 0 3 1 7 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003045285D 0 0 0 1 0 0 0 0 0 0 R.RAMESH BABU,NO 231/1, K B SANDRA, B 32. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268877 0551439000 C5LG37188 ZAKRIYA IBRAHIM SAHIB NO23/1, K.B.SANDRA, BLR 433209 1142 11 LT1 211 0.5000 0 19489 112 1 0 3 1 -60 0 0 0 2280 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 0551439442DD 0 0 0 1 0 0 0 0 0 0 ZAKRIYA IBRAHIM SAHIB,NO23/1, K.B.SANDRA, BLR 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268695 0586917000 C4LG41520 ABDUL RAHIM K.B.SANDRA NA 433209 1088 11 LT1 211 0.2400 0 3098 0 1 0 3 1 488 6.6100 0 0 400 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003033000D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268643 0593327000 C4LG38876 ROSHAN ZAMEER K B SANDRA NO 28 NA 433209 1131 11 LT1 211 0.2400 0 866 35 1 0 3 0.9900 451 2.7300 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A2688107 0 0 0 1 0 0 0 0 0 0 ROSHAN ZAMEER,K B SANDRA NO 28 NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1451268750 0637027000 C5LG26717 SHAHEDA BEGUM NO-23/1,6TH CROSS,SHADAB NAGAR, K B SANDRA,ByLORE. 433209 1181 11 LT1 211 0.4800 0 6991 0 1 0 3 1 -1333 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 100003064551D 0 0 0 1 0 0 0 0 0 0 SHAHEDA BEGUM,NO-23/1,6TH CROSS,SHADAB NAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268633 0682392445 C5EH33920 AYUB KHAN # 1 4 6 TH CROSS 433209 1278 11 LT1 211 0.7500 0 2653 28 1 0 3 0.8000 85 1.1200 0 0 430 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2615388 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,# 1 4 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-09-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1451268791 0741917000 C5LG15823 RAFQQUL .A KBS - 433209 1156 11 LT1 211 0.4800 0 8901 14 1 0 3 1 1319 12.0500 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 111125560011 0 0 0 0 0 0 0 0 0 0 RAFQQUL .A,KBS - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 204.3100 0 2023-07-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1451268787 0761327000 C5LG8009 JUBEEDA BI NO 52,5TH CROSS AMAR LAYOUT D.J.HALLI 433209 1324 11 LT1 211 1 0 19136 102 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007167536 0 0 0 1 0 0 0 0 0 0 JUBEEDA BI,NO 52,5TH CROSS AMAR LAYOUT D.J.HALLI 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451268655 0794027000 C5LG5643 DAWOOD SHARIF B 32 - 433209 1128 11 LT1 211 0.1600 0 2888 19 1 0 3 0.9300 395 3.8600 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 0 39578376 0 0 0 0 0 0 0 0 0 0 DAWOOD SHARIF,B 32 - 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1451268805 0864212402 C5LG46926 REETA #2767 6 TH CROSS 433209 1230 11 LT1 211 1 0 4896 81 1 0 3 0.8900 -231 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 BC2834129 0 0 0 1 0 0 0 0 0 0 REETA,#2767 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 29.8300 40 2025-11-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451268680 0873025272 C5LG50185 SYED AMJAD # 231/1 SHADABNAGAR MAIN ROAD 433209 1215 11 LT1 211 1 0 2449 22 1 0 3 0.6700 -42 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 52939150 0 0 0 1 0 0 0 0 0 0 SYED AMJAD,# 231/1 SHADABNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451268603 0901498497 C5LG50186 SYED AMJAD #231/1 SHADABNAGAR MAIN ROAD 433209 1216 11 LT1 211 1 0 1521 18 1 0 3 0.7400 -74 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 1000000 52939149 0 0 0 0 0 0 0 0 0 0 SYED AMJAD,#231/1 SHADABNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451268736 0935427000 C4LG38089 KASHINATHAN NO.16 K.B.SANDRA NA 433209 1090 11 LT1 211 0.2400 0 4793 98 1 0 3 0.9400 29 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823342 0 0 0 0 0 0 0 0 0 0 KASHINATHAN,NO.16 K.B.SANDRA NA 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451268848 0972817000 C5LG22670 MUMTAZ AND SULTANA NO.206/17-2/114,AMARLAYOUT,D.J.HALLI, BANGALORE 433209 1421 11 LT1 211 0.2400 0 10935 50 1 0 3 1 0 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 99999 100007137640 0 0 0 0 0 0 0 0 0 0 MUMTAZ AND SULTANA,NO.206/17-2/114,AMARLAYOUT,D.J.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1451268557 2747227000 C5LG25004 SM.KHIZAR AHMED NO-95,AMAR L/O KB.SANDRA 433209 1362 11 LT1 211 0.5000 0 18647 107 1 0 3 1 1798 12.6100 0 0 3900 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3900 (ignore if paid) 0 99999 100007200855 0 0 0 1 0 0 0 0 0 0 SM.KHIZAR AHMED,NO-95,AMAR L/O KB.SANDRA 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 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 1451268501 2764436089 C5EH30406 SHANAZ JABEEN ANSARI 60 5th cross 433209 1346 11 LT1 211 2 0 12303 125 1 0 3 0.9400 0 0 0 0 3150 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 BC2360232 0 0 0 1 0 0 0 0 0 0 SHANAZ JABEEN ANSARI,60 5th cross 0 0 0 0 0 0 0 0 2026-01-11 0 10000940616 0 0 0 0 1 0 0 0 0 0 200.5800 0 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1451268752 2768227000 C4LG43588 PARVEEN BANU KB SANDRA K.G.HALLY KB SANDRA K.G.HALLY 433209 1085 11 LT1 211 0.2400 0 6834 152 1 0 3 0.8800 209 0 0 0 0 4332 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14004027 0 9999999 A4823351 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU,KB SANDRA K.G.HALLY KB SANDRA K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-11 0 10000941915 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2