1459338489 0000026561 1E34744 ALUMELAMMA #.14/971, K.K.HALLI BANGALORE-45 421119 267 11 LT1 211 0.2400 0 1626 39 1 0 3 0.8400 0 3.7600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2312801 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,#.14/971, K.K.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459338490 0000038631 1ED42813 P MURUGAN #1673/3,2ND CROSS SRI RAMA TEMPLE ROAD VENKTESHPURA VILLAGE K.G HALLI BANGALORE-45 421119 145 11 LT1 211 0.2400 0 5205 68 1 0 3 0.7100 0 1 0 0 670 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC2667967 0 0 0 0 0 0 0 0 0 0 P MURUGAN,#1673/3,2ND CROSS SRI RAMA TEMPLE ROAD VENKTESHPURA VILLAGE K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459338491 0000044923 1E37218 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 339 11 LT1 211 0.2400 0 2312 63 1 0 3 0.7600 459 3.9900 0 0 180 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2312803 0 0 0 0 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459338492 0000017821 1ELG54952 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 110 11 LT1 211 1 0 17600 130 1 0 3 1 313 1.5700 0 0 410 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002986041D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338493 0000030161 1ELG61788 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 358 11 LT1 211 0.5000 0 4235 17 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005334830D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338494 0000038681 1ELG59256 N.ARUNGIRI NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 421119 266 11 LT1 211 0.5000 0 15743 90 1 0 3 1 432 4.0600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986265D 0 0 0 1 0 0 0 0 0 0 N.ARUNGIRI,NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338495 0000018393 1ELG55619 MARIAPPA #172/19, K.G.HALLI - 421119 0 11 LT1 211 0.5000 0 2370 0 1 0 28 1 3 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986038D 0 0 0 0 0 0 0 0 0 0 MARIAPPA,#172/19, K.G.HALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338496 0000018556 1EEH36850 MAHBOOBUNNISSA # 75/5, NAGAWARA MAIN ROAD BANGALORE 421119 41 11 LT1 211 2 0 7220 241 1 0 3 1 64 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985421DD 0 0 0 1 0 0 0 0 0 0 MAHBOOBUNNISSA,# 75/5, NAGAWARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338497 0000018661 1ELG55270 ANTHONIAMMA #120, NAGAVARA MAIN ROAD K.G.HALLI 421119 300 11 LT1 211 0.2400 0 592 13 1 0 3 0.8400 32 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328039 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,#120, NAGAVARA MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459338498 0000035421 MS1EEH39267 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 91 11 LT1 211 2 0 24572 64 1 0 3 1 1573 11.6200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986841D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338499 0000035581 1EEH45970 SHAIK MOHIUDDIN #15,2ND MN,B.M.L/O BENGALURU 421119 327 11 LT1 211 1 0 4810 25 1 0 3 1 359 1.7500 0 0 250 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002986673D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,#15,2ND MN,B.M.L/O BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338500 0000041161 1EEH39573 SHAHNAZ BEGUM #123/5, VENKATESHPURAM - 421119 85 11 LT1 211 2 0 1143 33 1 0 3 0.8600 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329159 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,#123/5, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459338501 0000056203 1EEH38497 K.R MOHAMMED FAROOQ #11, ARABIC COLLEGE ROAD CROSS, VENKATESHAPURAM, BANGALORE 421119 93 11 LT1 211 3 0 5676 189 1 0 3 0.8200 0 0 0 0 0 4211 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 2015-05-20 A2329865 0 0 0 3 0 0 0 0 0 0 K.R MOHAMMED FAROOQ,#11, ARABIC COLLEGE ROAD CROSS, VENKATESHAPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459338502 0000036863 1EEH47296 SHAIK MOHIUDDIN # 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 421119 327 11 LT1 211 1 0 7642 31 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005335401D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,# 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338553 3185924338 1ELG68639 MOHAMMED SHOUKATH #1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI, 421119 262 11 LT1 211 1 0 10010 192 1 0 3 0.8200 0 28.7300 0 0 1250 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 BD0870213 0 0 0 2 0 0 0 0 0 0 MOHAMMED SHOUKATH,#1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459338554 8838716239 1EEH73850 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA 421119 143 11 LT1 211 2 0 2591 56 1 0 3 0.8800 29 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 53297183 0 0 0 2 0 0 0 0 0 0 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM,NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459338555 2673821359 1ELG77780 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI], 421119 0 11 LT1 211 1 0 1254 40 1 0 3 0.8400 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68201715 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI], 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459338557 8321409320 1ELG65423 SAGUNTHALA RAJI NO 10, K.G HALLI 421119 0 11 LT1 211 0.5000 0 6570 69 1 0 3 1 6 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110350566 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,NO 10, K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 45.2500 55 2024-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1459338558 4902780923 1EEH58963 AYESHA BANU #79, NAGAWARA MAIN ROAD, VENKATESHPURA, K G HALLI, BANGALORE 421119 75 11 LT1 211 3 0 15257 258 1 0 3 0.9200 0 0 2703 0 0 4211 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14000518 0 999999 111111981838 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,#79, NAGAWARA MAIN ROAD, VENKATESHPURA, K G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 224 0 2023-07-28 2025-11-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338559 4893848689 1EEH58754 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,.. Bangalore 421119 257 11 LT1 211 2 0 9158 124 1 0 3 1 1103 15.4000 0 0 910 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111111906817 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,.. Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338560 9953816326 1EEH73851 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA,.. 421119 143 11 LT1 211 1 0 1388 39 1 0 3 0.7300 1070 7.7900 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 53297184 0 0 0 1 0 0 0 0 0 0 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM,NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA,.. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459338561 4885531435 1ELG69673 P MURUGAN #1673/3, RAMA TEMPLE ROAD, K G HALLI, Bangalore 421119 146 11 LT1 211 1 0 3438 136 1 0 3 0.9100 0 0 0 0 1660 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 A1943333 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#1673/3, RAMA TEMPLE ROAD, K G HALLI, Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459338562 4086806437 1ELG66285 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,. BANGALORE 421119 285 11 LT1 211 0.5000 0 9852 148 1 0 3 0.8700 0 0 0 0 1300 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 28990093 0 0 0 2 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459338563 7316706678 1EEH58755 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,... Bangalore 421119 258 11 LT1 211 2 0 5381 93 1 0 3 1 -7 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 111111906820 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,... Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338565 4015911857 1ELG67453 MEENA ANITHA, RAJKUMARI SUSEELA NO.14/27, RAMA TEMPLE STREET, VENKATESHPURA, BANGALORE 421119 311 11 LT1 211 1 0 14065 28 1 0 3 1 1346 9.6200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111111160448 0 0 0 1 0 0 0 0 0 0 MEENA ANITHA, RAJKUMARI SUSEELA,NO.14/27, RAMA TEMPLE STREET, VENKATESHPURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 220.3300 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338566 2687370634 1ELG68642 R EALUMALAI #7 ,1ST CROSS MUNIVENKATAPPA BLOCK ,RAMA TENT ROAD ,. VENKATESHPURA 421119 249 11 LT1 211 1 0 13209 120 1 0 3 0.9800 281 1.4500 0 0 330 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0870812 0 0 0 2 0 0 0 0 0 0 R EALUMALAI,#7 ,1ST CROSS MUNIVENKATAPPA BLOCK ,RAMA TENT ROAD ,. VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459338567 3405545636 1ELG67457 MR.NAFEES BASHA NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI, BANGALORE 421119 88 11 LT1 211 1 0 13005 193 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 37732183 0 0 0 2 0 0 0 0 0 0 MR.NAFEES BASHA,NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459338568 2481244475 1ELG68641 R EALUMALAI #7 ,1ST CROSS MUNIVENKATAPPA BLOCK ,RAMA TENT ROAD , VENKATESHPURA 421119 249 11 LT1 211 1 0 10493 111 1 0 3 0.9900 0 0 0 0 1110 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BD0870211 0 0 0 2 0 0 0 0 0 0 R EALUMALAI,#7 ,1ST CROSS MUNIVENKATAPPA BLOCK ,RAMA TENT ROAD , VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459338569 0632510635 1EEH78150 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI 421119 0 11 LT1 211 3 0 3870 173 1 0 3 0.9300 1703 8.7300 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68288770 0 0 0 3 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459338570 4022689280 1ELG66987 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE. 421119 295 11 LT1 211 1 0 2674 3 1 0 3 0.9500 -50 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 37715869 0 0 0 0 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459338571 7810717167 1ELG68640 MOHAMMED SHOUKATH #1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI 421119 262 11 LT1 211 1 0 14211 102 1 0 3 0.9200 0 0 0 0 560 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0870813 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHOUKATH,#1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459338572 5544122550 1ELG63000 KUMAR C T AND CATHERINE SUMATHI C M NO 79 NEW NO 5 1ST MAIN RAOD B MLAY OUT VENKATESHPURAM 421119 247 11 LT1 211 0.5000 0 10080 13 1 0 3 0.7800 -627 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110499931 0 0 0 1 0 0 0 0 0 0 KUMAR C T AND CATHERINE SUMATHI C M,NO 79 NEW NO 5 1ST MAIN RAOD B MLAY OUT VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459338573 8879163377 1ELG72259 Asfer NO 14 HANUMAN PALYA VENKATESHOURAM 421119 283 11 LT1 211 1 0 4702 21 1 0 3 1 0 0 0 0 1140 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 53018534 0 0 0 0 0 0 0 0 0 0 Asfer,NO 14 HANUMAN PALYA VENKATESHOURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459338574 6589685457 1EEH53340 P.Y.MUKTAR AHMED 75/41, NAGAWARA MAIN ROAD, K.G.HALLI, BANGALORE 421119 46 11 LT1 211 1 0 2685 27 1 0 3 0.6000 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 32717089 0 0 0 1 0 0 0 0 0 0 P.Y.MUKTAR AHMED,75/41, NAGAWARA MAIN ROAD, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459338575 8880132054 1ELG64939 SALEEM KHAN NO 2, K .G HALLI VENKATESHPURA 421119 278 11 LT1 211 0.5000 0 6995 8 1 0 3 1 -138 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111112848341 0 0 0 0 0 0 0 0 0 0 SALEEM KHAN,NO 2, K .G HALLI VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459338576 0687772069 1ELG66170 MR.AFSAR NO.14, 1ST CROSS, HANUMAN PALYA, VENKTESH PURA BANGALORE 421119 283 11 LT1 211 0.4800 0 8126 33 1 0 3 1 0 2.5100 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110371387 0 0 0 1 0 0 0 0 0 0 MR.AFSAR,NO.14, 1ST CROSS, HANUMAN PALYA, VENKTESH PURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338577 6599901436 1ELG64604 NASEERA KHANUM NO 110/17, NAGVARA MAIN ROAD, K.G HALLI, VENKATESHPURA 421119 123 11 LT1 211 1 0 7709 51 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111112493854 0 0 0 0 0 0 0 0 0 0 NASEERA KHANUM,NO 110/17, NAGVARA MAIN ROAD, K.G HALLI, VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459338578 4202421514 1ELG69818 DEEPAK R #94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI, Bangalore 421119 144 11 LT1 211 1 0 10440 161 1 0 3 0.7900 0 1 0 0 1740 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 52281861 0 0 0 2 0 0 0 0 0 0 DEEPAK R,#94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI, Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459338579 2321148402 1ELG68638 MOHAMMED SHOUKATH #1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI. 421119 262 11 LT1 211 1 0 726 12 1 0 3 0.7900 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 BC2433114 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHOUKATH,#1,2ND MAIN ROAD,BARATH MATHA L/O K G HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459338580 9651528319 1ELG74954 R EALUMALAI NO 7 RAMA TENT ROAD MUNIVENKATAPPA BLOCK VENKATESHPURA 421119 1 11 LT1 211 1 0 490 14 1 0 3 0.7900 -74 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 67535491 0 0 0 1 0 0 0 0 0 0 R EALUMALAI,NO 7 RAMA TENT ROAD MUNIVENKATAPPA BLOCK VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459338581 3922337080 1ELG65524 KUMAR C T AND CATHERINE SUMATHI C M NO 79, NEW NO 5, 1ST MIN ROAD B M LAYOUT VENKATESHPURAM 421119 248 11 LT1 211 0.5000 0 2310 34 1 0 3 1 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110303346 0 0 0 1 0 0 0 0 0 0 KUMAR C T AND CATHERINE SUMATHI C M,NO 79, NEW NO 5, 1ST MIN ROAD B M LAYOUT VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-11-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459338582 3875545540 1EEH58753 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI, Bangalore 421119 256 11 LT1 211 3 0 8276 114 1 0 3 1 0 0 0 0 450 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111906856 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI, Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338583 8477123241 1ELG64158 FAZALUUNISSA 27,NEAR KRISHNAPPA LINE BM LAYOUT,VENKATESHPURA 421119 278 11 LT1 211 1 0 2935 38 1 0 3 1 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 5302088344D 0 0 0 1 0 0 0 0 0 0 FAZALUUNISSA,27,NEAR KRISHNAPPA LINE BM LAYOUT,VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459338584 7842644152 1EEH53813 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE, 421119 296 11 LT1 211 1 0 1330 17 1 0 3 0.9600 2 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 37628321 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459338585 0000434361 1EEH39869 K.L.MOHAMMED AKBAR #3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 421119 77 11 LT1 211 2 0 3956 87 1 0 3 0.8600 99 0 0 0 540 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2329864 0 0 0 2 0 0 0 0 0 0 K.L.MOHAMMED AKBAR,#3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459338586 0000456221 1ED36121 VISHWANATH N H #.9715, K.G HALLI. BANGALORE 45 421119 256 11 LT1 211 0.2000 0 1821 53 1 0 3 0.8600 87 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2312807 0 0 0 0 0 0 0 0 0 0 VISHWANATH N H,#.9715, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459338587 0000413191 1EEH43560 SRI.SALEEM KHAN NO.75/2, K.G.HALLI BANGALORE. 421119 49 11 LT1 211 0 1 12090 72 1 0 3 1 4 28.7900 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985232D 0 0 0 1 0 0 0 0 1 0 SRI.SALEEM KHAN,NO.75/2, K.G.HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338588 0000457723 1ELG61786 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 356 11 LT1 211 0.5000 0 7360 158 1 0 3 1 -3 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005333986D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338589 0000458271 1ED35679 INDRAMMA #.97/5, K.G HALLI. BANGALORE 45 421119 255 11 LT1 211 0.2400 0 5497 33 1 0 3 1 47 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110218334 0 0 0 1 0 0 0 0 0 0 INDRAMMA,#.97/5, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338590 0000438041 1ED42037 MANJULLA NO.6, V.PURAM, K.G.HALLI BANGALORE-45 421119 317 11 LT1 211 0.4800 0 2072 50 1 0 3 0.9300 1717 15.0300 0 0 620 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2328028 0 0 0 1 0 0 0 0 0 0 MANJULLA,NO.6, V.PURAM, K.G.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459338591 0000415276 EH30778 MANJULA .M. NO.6, VENKATESHPURAM, K.G.HALLI,BANGALORE-45. 421119 316 11 LT1 211 1 0 904 28 1 0 3 0.8200 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328040 0 0 0 1 0 0 0 0 0 0 MANJULA .M.,NO.6, VENKATESHPURAM, K.G.HALLI,BANGALORE-45. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459338592 0000459981 1E36894 MUNIYAPPA BABGALORE BANGALORE 421119 361 11 LT1 211 0.2400 0 3287 89 1 0 3 0.8100 690 4.9700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329888 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459338593 0000461881 1E35409 H MANJULA BABGALORE BANGALORE 421119 343 11 LT1 211 0.2400 0 507 5 1 0 3 0.8300 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329882 0 0 0 0 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459338594 0000444191 1EEH41742 ZAIBA NOOR UL AYIAN NO 75/14, 2ND FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI 421119 10 11 LT1 211 3 0 43741 223 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985029D 0 0 0 1 0 0 0 0 0 0 ZAIBA NOOR UL AYIAN,NO 75/14, 2ND FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338597 0000417991 1EEH43558 SRI.SALEEM KHAN NO.75/2, K.G.HALLI BANGALORE. 421119 47 11 LT1 211 2 0 23989 114 1 0 3 1 58 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985425D 0 0 0 1 0 0 0 0 0 0 SRI.SALEEM KHAN,NO.75/2, K.G.HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338599 0000462441 1E37988 H MANJULA BABGALORE BANGALORE 421119 346 11 LT1 211 0.2400 0 685 17 1 0 3 0.9000 117 1.1000 0 0 250 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2329883 0 0 0 0 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459338600 0000490533 1EEH40712 MRS.AYESHA SULTANA #3, KHATHA NO.123/5/95/1 VENKATESHPURA 421119 79 11 LT1 211 2 0 4007 111 1 0 3 0.9100 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329160 0 0 0 2 0 0 0 0 0 0 MRS.AYESHA SULTANA,#3, KHATHA NO.123/5/95/1 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459338601 0000402693 1ELG54882 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 20 11 LT1 211 1 0 25859 120 1 0 3 1 771 7.3700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985221D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338602 0000402771 1E37990 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 337 11 LT1 211 0.2400 0 1941 21 1 0 3 0.8200 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 52307900 0 0 0 0 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459338603 0000446283 MS1EEH39264 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 88 11 LT1 211 2 0 30870 79 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986838D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 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 1459338604 0000463843 1EEH34988 SHIRAZ AHMED # 75/4,NAGAWARA MAIN ROAD, K.G.HALLI,ByLORE-45 421119 44 11 LT1 211 3 0 3895 134 1 0 3 0.9000 0 0 0 0 0 4211 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 2009-12-01 A2424812 0 0 0 2 0 0 0 0 0 0 SHIRAZ AHMED,# 75/4,NAGAWARA MAIN ROAD, K.G.HALLI,ByLORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459338605 0000477961 MS1EEH39263 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 87 11 LT1 211 2 0 18216 144 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986837D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 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 1459338606 0000404443 1ELG49844 SAGUNTHALA RAJI # 10, K G HALLI, BLORE 421119 306 11 LT1 211 0.4800 0 350 1 1 0 3 1 0 1.5900 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2167173 0 0 0 0 0 0 0 0 0 0 SAGUNTHALA RAJI,# 10, K G HALLI, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459338607 0000447121 1ED42038 MANJULLA NO.6, V.PURAM, K.G.HALLI BANGALORE-45 421119 318 11 LT1 211 0.4800 0 4158 95 1 0 3 0.9400 0 4.7100 0 0 420 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2328037 0 0 0 3 0 0 0 0 0 0 MANJULLA,NO.6, V.PURAM, K.G.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1459338608 0000465161 EH20508 B.UMA DEVI #4,2ND MAIN ROAD,B.M.LAYOUT, VENKATESHPURAM,BANGALORE 421119 137 11 LT1 211 3 0 14954 113 1 0 3 0.7500 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111111167522 0 0 0 1 0 0 0 0 0 0 B.UMA DEVI,#4,2ND MAIN ROAD,B.M.LAYOUT, VENKATESHPURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459338609 0000465183 1ED38197 KUMAR C T AND CATHERINE SUMATHI C M NO.79,NEW NO.5,1ST MAIN ROAD VENKATESHAPURAM, 421119 246 11 LT1 211 0.2400 0 1631 42 1 0 3 0.8700 1 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2157992 0 0 0 0 0 0 0 0 0 0 KUMAR C T AND CATHERINE SUMATHI C M,NO.79,NEW NO.5,1ST MAIN ROAD VENKATESHAPURAM, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459338610 0000481031 1E32865 MUNIYAMMA BABGALORE BANGALORE 421119 362 11 LT1 211 0.5000 0 4357 98 1 0 3 0.8800 77 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329887 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459338612 0000407021 MS1EEH39470 KHADER ALI #75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 421119 29 11 LT1 211 3 0 2432 71 1 0 3 0.8400 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329152 0 0 0 2 0 0 0 0 0 0 KHADER ALI,#75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459338613 0000466231 1EEH47099 MAHBOOBUNNISSA # 75/5, NAGAWARA MAIN ROAD KG HALLY 421119 43 11 LT1 211 2 0 7159 38 1 0 3 1 1 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005334795D 0 0 0 1 0 0 0 0 0 0 MAHBOOBUNNISSA,# 75/5, NAGAWARA MAIN ROAD KG HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338614 0000466381 1ELG59421 SMT.G.H.BINDU RANI #35/3,VENKATESHPURAM K.G.HALLI,BENGALURU 421119 332 11 LT1 211 0.2400 0 11079 20 1 0 3 1 -101 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986485D 0 0 0 1 0 0 0 0 0 0 SMT.G.H.BINDU RANI,#35/3,VENKATESHPURAM K.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338615 0000466443 1EEH42193 S. MUBARAK TAHSEEN NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 421119 38 11 LT1 211 0 1 374 12 1 0 3 0.8900 -16 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2436081 0 0 0 1 0 0 0 0 1 0 S. MUBARAK TAHSEEN,NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459338616 7755788635 1ELG77785 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI]. 421119 0 11 LT1 211 1 0 2355 157 1 0 3 0.9000 0 0 0 0 250 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68201720 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI]. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459338617 0000407261 1EEH40713 MRS.AYESHA SULTANA #3, KHATHA NO.123/5/95/1 VENKATESHPURA 421119 80 11 LT1 211 2 0 2233 77 1 0 3 0.7900 14 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329147 0 0 0 2 0 0 0 0 0 0 MRS.AYESHA SULTANA,#3, KHATHA NO.123/5/95/1 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459338618 0000407883 1ELG56145 SMT. B.UMA DEVI NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 421119 138 11 LT1 211 0.7200 0 4336 144 1 0 3 0.8600 0 0 0 0 1370 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 A2415758 0 0 0 1 0 0 0 0 0 0 SMT. B.UMA DEVI,NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1459338619 0000407953 1EEH45968 SHAIK MOHIUDDIN #15,2ND MN,B.M.L/O BENGALURU 421119 325 11 LT1 211 2 0 14711 124 1 0 3 1 516 3.5000 0 0 460 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002986671D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,#15,2ND MN,B.M.L/O BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338620 0000424191 1ELG56139 PRABHU NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 421119 283 11 LT1 211 0.5000 0 1273 25 1 0 3 0.8100 19 0 0 0 320 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2328454 0 0 0 0 0 0 0 0 0 0 PRABHU,NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459338621 0000449493 1ELG49845 SAGUNTHALA RAJI # 10, K G HALLI, BLORE 421119 307 11 LT1 211 0.4800 0 1139 27 1 0 3 0.9100 81 1.1900 0 0 240 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2167164 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,# 10, K G HALLI, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459338622 0000467051 1ELG61785 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 355 11 LT1 211 0.5000 0 12855 115 1 0 3 1 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005334799D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338623 0000486491 1EEH41286 K.R.MOHAMMED FAROOQ #110/11, VENKATESHPURAM K.G.HALLI 421119 92 11 LT1 211 3 0 6020 175 1 0 3 0.9100 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329872 0 0 0 3 0 0 0 0 0 0 K.R.MOHAMMED FAROOQ,#110/11, VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1459338624 0000408746 EH1163 S.R.NAGARAJ # 4 VENKATESH PURAM BANGALORE 421119 248 11 LT1 211 1 0 46394 139 1 0 3 1 -234 0 0 0 220 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002986066D 0 0 0 1 0 0 0 0 0 0 S.R.NAGARAJ,# 4 VENKATESH PURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338625 0000487701 LG1319 MOHAMMED OOMER BANGALORE NO.6, BEHIND KANNADA PRIMERY SCHOOL 421119 242 11 LT1 211 1 0 2329 3 1 0 3 0.9900 -68 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 BC2623505 0 0 0 0 0 0 0 0 0 0 MOHAMMED OOMER,BANGALORE NO.6, BEHIND KANNADA PRIMERY SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459338626 0000408933 C28205 DHAN RAJ. V #.2015/1500, V.PURAM, BANGALORE 45 421119 291 11 LT1 211 0.2000 0 2733 48 1 0 3 0.8400 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 1000000 53201225 0 0 0 0 0 0 0 0 0 0 DHAN RAJ. V,#.2015/1500, V.PURAM, BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 42.6500 53 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459338627 0000489201 1EEH40056 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 16 11 LT1 211 0 1 16125 182 1 0 3 1 0 1.9100 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985035D 0 0 0 1 0 0 0 0 1 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338628 0000452943 E32871 G.H.BINDU RANI #35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 421119 333 11 LT1 211 0.2400 0 1678 54 1 0 3 0.9900 7754 62.5600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329894 0 0 0 2 0 0 0 0 0 0 G.H.BINDU RANI,#35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459338629 0000453591 1ED36122 VISHWANATH N H #.#.9715, K.G HALLI. BANGALORE 45 421119 257 11 LT1 211 0.2000 0 13050 49 1 0 3 1 418 3.6000 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986075D 0 0 0 1 0 0 0 0 0 0 VISHWANATH N H,#.#.9715, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338630 0000430643 1ELG47703 MADHUSUDHAN #.11, V. PURAM, K.G HALLI. BANGALORE 45 421119 310 11 LT1 211 0.5000 0 4190 51 1 0 3 0.8400 1 0 0 0 1480 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2185254 0 0 0 0 0 0 0 0 0 0 MADHUSUDHAN,#.11, V. PURAM, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 156.5800 172 2025-05-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459338631 0000431521 1ELG47708 NASEERA KHANUM # 110/17, NAGAWARA MAIN ROAD, VENKATESHPURAM, BANGALORE 421119 121 11 LT1 211 0.4800 0 1232 62 1 0 3 0.7500 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2415751 0 0 0 0 0 0 0 0 0 0 NASEERA KHANUM,# 110/17, NAGAWARA MAIN ROAD, VENKATESHPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459338632 0000454521 1E28721 SAGUNTHALA RAJI #.10, K.G HALLI BANGALORE 45 421119 303 11 LT1 211 0.2400 0 2927 70 1 0 3 0.8800 1706 23.9000 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2167162 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,#.10, K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 70.0500 77 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459338633 0000411583 LG15765 H MANJULA BABGALORE BANGALORE 421119 350 11 LT1 211 0.2000 0 7713 128 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 BD0858135 0 0 0 1 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459338634 0000432481 1E32129 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 335 11 LT1 211 0.2400 0 1021 12 1 0 3 0.9700 273 1.9600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2312810 0 0 0 2 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459338635 8771409146 1EEH60361 ZAIBA NOOR UL AYIAN NO 75/14, 3RD FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI 421119 9 11 LT1 211 0 1 3826 88 1 0 3 0.8600 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 1000000 52979179 0 0 0 3 0 0 0 0 0 0 ZAIBA NOOR UL AYIAN,NO 75/14, 3RD FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459338636 3604473560 1ELG64854 MEENA ANITHA RAJ KUMARI SUSEELA #14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 421119 311 11 LT1 211 0.5000 0 1191 23 1 0 3 0.9800 329 1.7000 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 52309048 0 0 0 1 0 0 0 0 0 0 MEENA ANITHA RAJ KUMARI SUSEELA,#14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459338637 5026900432 1EEH78154 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI,., 421119 0 11 LT1 211 5 0 4867 165 1 0 3 0.9600 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 C540033 0 0 0 3 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI,., 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1459338638 4994779651 1ELG70172 FAIZ AHMED #110/4, A CROSS, K G HALLI, Bangalore 421119 76 11 LT1 211 1 0 10368 202 1 0 3 0.9300 0 3.9400 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 52480272 0 0 0 3 0 0 0 0 0 0 FAIZ AHMED,#110/4, A CROSS, K G HALLI, Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459338639 5727698115 1ELG77782 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI; 421119 0 11 LT1 211 1 0 2085 129 1 0 3 0.9600 660 3.4200 0 0 420 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68201717 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI; 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459338640 5710179029 1EEH77576 NIZAR AHMED NO.95/1, NAGAWARA MAIN ROAD, KG HALLI.,, 421119 1 11 LT1 211 7 0 1882 101 1 0 3 0.9400 0 8.2800 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 7822928 0 0 0 1 0 0 0 0 0 0 NIZAR AHMED,NO.95/1, NAGAWARA MAIN ROAD, KG HALLI.,, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5520 2 1459338641 0000280201 1E25511 ULAGARAJ #. THOMAS TOWN BANGALORE 421119 275 11 LT1 211 0.2400 0 1972 57 1 0 3 0.8000 -28 0 0 0 270 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2328448 0 0 0 1 0 0 0 0 0 0 ULAGARAJ,#. THOMAS TOWN BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459338642 0000321331 1ELG54883 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM, BLore-45 421119 21 11 LT1 211 1 0 28605 121 1 0 3 1 -102 0 0 0 460 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002985222D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM, BLore-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338643 0000331241 1EEH40729 MUSTAFA MAHAMOOD #75/7, K.G.HALLI NAGAVARA MAIN ROAD 421119 34 11 LT1 211 3 0 38686 626 1 0 3 1 0 0 0 0 1880 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100002985416D 0 0 0 1 0 0 0 0 0 0 MUSTAFA MAHAMOOD,#75/7, K.G.HALLI NAGAVARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 326.9200 0 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338644 0000368861 1ED40385 Indramma #.97/5, K.G HALLI. BANGALORE 45 421119 253 11 LT1 211 0.2400 0 19609 58 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986071D 0 0 0 1 0 0 0 0 0 0 Indramma,#.97/5, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338645 0000186023 1EEH37035 MOHAMMED NAHID A # 95/1, NAGAWARA MAIN ROAD, VENKATESHPURAM,BANGALORE 421119 50 11 LT1 211 2 0 40314 372 1 0 3 1 0 1.7900 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985233D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAHID A,# 95/1, NAGAWARA MAIN ROAD, VENKATESHPURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338647 0000378511 1ELC50493 M M DOWLA # 110/9, NAGAWARA MAIN ROAD, VP, BLORE 421119 98 11 LT1 211 1 0 688 16 1 0 3 0.9000 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329863 0 0 0 1 0 0 0 0 0 0 M M DOWLA,# 110/9, NAGAWARA MAIN ROAD, VP, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459338648 2262509116 1ELG64853 MEENA ANITHA RAJ KUMARI SUSEELA #14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 421119 310 11 LT1 211 0.5000 0 19120 137 1 0 3 1 -72 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 4294219818D 0 0 0 1 0 0 0 0 0 0 MEENA ANITHA RAJ KUMARI SUSEELA,#14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338649 0000386343 1ELG54953 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 111 11 LT1 211 1 0 4766 35 1 0 3 1 0 0 0 0 360 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002986042D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338650 0000386833 1EEH47369 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 360 11 LT1 211 0 1 9723 99 1 0 3 1 733 6.1600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005332417D 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338651 0000387003 1ELG54879 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 22 11 LT1 211 1 0 47770 204 1 0 3 1 0 2.1400 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985223D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338652 0000084461 1EEH41377 TABASSUM FATHIMA NO.110/2, MAIN ROAD VENKATESH PURA 421119 70 11 LT1 211 2 0 24464 104 1 0 3 1 305 1.5400 0 0 360 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100002985435D 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/2, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338653 0000144871 1ELG54881 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 23 11 LT1 211 1 0 20026 7 1 0 3 1 -136 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985224D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338655 0000215088 C28206 DHAN RAJ.V #.2015/1500, V.PURAM, BANGALORE 45 421119 292 11 LT1 211 0.2000 0 5198 267 1 0 3 0.9700 0 11.8300 0 0 530 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53201226 0 0 0 5 0 0 0 0 0 0 DHAN RAJ.V,#.2015/1500, V.PURAM, BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 73.2600 81 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7000 2 1459338656 0000242323 1EEH47098 MAHBOOBUNNISSA # 75/5, NAGAWARA MAIN ROAD K.G HALLY 421119 42 11 LT1 211 0 1 21410 1 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005334920D 0 0 0 1 0 0 0 0 1 0 MAHBOOBUNNISSA,# 75/5, NAGAWARA MAIN ROAD K.G HALLY 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338657 0000244683 1EEH41375 TABASSUM FATHIMA NO.110/2, MAIN ROAD VENKATESH PURA 421119 71 11 LT1 211 2 0 3861 42 1 0 3 0.8300 2842 36.1900 0 0 410 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2329880 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/2, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459338658 0000263981 1ED35680 MUBEEN TAJ #.97/5, K.G HALLI. BANGALORE 45 421119 254 11 LT1 211 0.2400 0 4117 80 1 0 3 1 501 2.5300 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110376301 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,#.97/5, K.G HALLI. BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459338659 0000350011 1ELG52592 A.ANANDA JYOTHI # 120, VENKATESHPURAM BANGALORE 421119 296 11 LT1 211 0.4800 0 1057 12 1 0 3 0.7500 -12 0 0 0 380 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2328029 0 0 0 0 0 0 0 0 0 0 A.ANANDA JYOTHI,# 120, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459338660 0000146831 1EEH32498 ABDUL SATTAR S #. 75, NAGAWARA MAIN ROAD K.G HALLI 421119 53 11 LT1 211 2 0 95773 330 1 0 3 1 2798 18.0500 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 100002985236D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR S,#. 75, NAGAWARA MAIN ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 391.3300 0 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338661 0000237611 C38411 NOORJAN BABGALORE BANGALORE 421119 322 11 LT1 211 0.5600 0 2205 71 1 0 3 0.6400 728 6.2700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2165893 0 0 0 1 0 0 0 0 0 0 NOORJAN,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459338662 0000250701 1ELG48953 MANJULA # 2, VP, BLORE 421119 321 11 LT1 211 0.2400 0 2296 53 1 0 3 0.9500 1 0 0 0 90 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2328025 0 0 0 1 0 0 0 0 0 0 MANJULA,# 2, VP, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459338663 0000270601 1EEH39570 SHAHNAZ BEGUM #123/5, VENKATESHPURAM - 421119 82 11 LT1 211 0 1 7024 119 1 0 3 0.9700 218 1.1600 0 0 920 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2329141 0 0 0 2 0 0 0 0 1 0 SHAHNAZ BEGUM,#123/5, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459338664 0000281851 1ELG56141 PRABHU NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 421119 285 11 LT1 211 0.5000 0 4334 113 1 0 3 0.9800 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328447 0 0 0 2 0 0 0 0 0 0 PRABHU,NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459338665 0000294121 1E37219 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 340 11 LT1 211 0.2400 0 273 10 1 0 3 0.6400 10 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2312809 0 0 0 0 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459338666 0000294261 1ELG61787 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 357 11 LT1 211 0.5000 0 10196 24 1 0 3 1 28 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005332153D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338667 0000332671 1EEH36166 MAHABOOB BASHA # 78, NAGAWARA MAIN ROAD, K G HALLI, 421119 96 11 LT1 211 3 0 7797 122 1 0 3 0.9200 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 52827402 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,# 78, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459338668 0000332801 1E32892 MEERA #.79/4, BHARATHA MATHA LAYOUT, K,G,HALLI, BANGALORE 421119 290 11 LT1 211 0.4400 0 661 1 1 0 3 0.2700 -75 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2158000 0 0 0 0 0 0 0 0 0 0 MEERA,#.79/4, BHARATHA MATHA LAYOUT, K,G,HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459338669 0000379041 1EEH40714 MRS.AYESHA SULTANA #3, KHATHA NO.123/5/95/1 VENKATESHPURA 421119 81 11 LT1 211 0 1 651 17 1 0 3 0.8000 -19 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329156 0 0 0 1 0 0 0 0 1 0 MRS.AYESHA SULTANA,#3, KHATHA NO.123/5/95/1 VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459338670 0000398171 1EEH32497 ABDUL SATTAR S #. 75, NAGAWARA MAIN ROAD K.G HALLI, 421119 52 11 LT1 211 2 0 6336 35 1 0 3 1 -97 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985235D 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR S,#. 75, NAGAWARA MAIN ROAD K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338671 0000238161 1ELG54686 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 15 11 LT1 211 1 0 23356 122 1 0 3 1 -77 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985034D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 126.7500 139 2024-04-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338672 0000244921 1EEH39870 K.L.MOHAMMED AKBAR #3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 421119 78 11 LT1 211 0.2400 1 463 14 1 0 3 0.9100 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329878 0 0 0 1 0 0 0 0 0 0 K.L.MOHAMMED AKBAR,#3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459338673 0000282261 1EEH38159 SALEEM KHAN # 75/2, K G HALLI, 421119 46 11 LT1 211 3 0 40895 157 1 0 3 1 2834 21.5700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985424D 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,# 75/2, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338674 0000342091 1EEH41371 TABASSUM FATHIMA NO.110/1, MAIN ROAD VENKATESH PURA 421119 67 11 LT1 211 2 0 3049 92 1 0 3 0.9400 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329875 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/1, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459338675 0000356443 1ELG59254 N.ARUNGIRI NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 421119 264 11 LT1 211 0.5000 0 2744 66 1 0 3 0.8700 36 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329148 0 0 0 0 0 0 0 0 0 0 N.ARUNGIRI,NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459338676 0000392203 1EEH36091 M M DOWLA # 110/9, NAGAWARA MAIN ROAD, VP, ByLORE 421119 99 11 LT1 211 2 0 2133 38 1 0 3 0.5200 -366 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329877 0 0 0 0 0 0 0 0 0 0 M M DOWLA,# 110/9, NAGAWARA MAIN ROAD, VP, ByLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459338677 0000087861 1ELC51290 MOHAMMED NAHID A # 95/1, NAGAWARA MAIN ROAD, VENKATESHPURAM,BANGALORE 421119 51 11 LT1 211 1 0 7977 55 1 0 3 1 0 0 0 0 300 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002985234D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAHID A,# 95/1, NAGAWARA MAIN ROAD, VENKATESHPURAM,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338678 0000149521 C25741 FAZUL UNNISA #. NORTH TALUK BANGALORE 421119 277 11 LT1 211 0.2800 0 1506 10 1 0 3 0.8800 -220 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328458 0 0 0 1 0 0 0 0 0 0 FAZUL UNNISA,#. NORTH TALUK BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459338679 0000205761 1ELG54689 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 11 11 LT1 211 1 0 19918 29 1 0 3 1 -163 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985030D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338680 0000215465 D39547 VENKATESH. S #. K.G HALLI BANGALORE 45 421119 280 11 LT1 211 0.2000 0 8989 90 1 0 3 1 6 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110492978 0 0 0 0 0 0 0 0 0 0 VENKATESH. S,#. K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 89.6700 99 2024-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459338681 0000215633 1ELG50026 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 57 11 LT1 211 0.4800 0 6312 144 1 0 3 0.9400 19575 179.0500 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329889 0 0 0 2 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459338682 0000251291 1EEH41372 TABASSUM FATHIMA NO.110/1, MAIN ROAD VENKATESH PURA 421119 65 11 LT1 211 2 0 4709 128 1 0 3 0.8300 -335 0 0 0 490 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2329869 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/1, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459338683 0000272041 1EEH35283 P.Y.MUKHTAR AHMED # 75/4-1, NAGAWARA MAIN ROAD, K G HALLLI, 421119 45 11 LT1 211 3 0 3387 124 1 0 3 0.8800 0 1 0 0 0 4211 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 2009-12-01 A2436085 0 0 0 2 0 0 0 0 0 0 P.Y.MUKHTAR AHMED,# 75/4-1, NAGAWARA MAIN ROAD, K G HALLLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459338684 0000335081 D40401 ANTHONIAMMA # 120, VENKATESHPURAM BANGALORE 421119 298 11 LT1 211 0.2000 0 1798 55 1 0 3 0.9300 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328035 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,# 120, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459338685 0000357941 1E29445 MEENA ANITHA RAJ KUMARI SUSEELA #14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 421119 308 11 LT1 211 0.2400 0 931 31 1 0 3 0.9700 53 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328442 0 0 0 1 0 0 0 0 0 0 MEENA ANITHA RAJ KUMARI SUSEELA,#14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459338686 0000385503 1EEH35576 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 58 11 LT1 211 2 0 16312 165 1 0 3 1 823 5.2000 0 0 650 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110027724 0 0 0 1 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338688 0000150081 1EEH35573 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 61 11 LT1 211 2 0 5703 96 1 0 3 0.8000 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329891 0 0 0 1 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1459338689 0000151401 1ELG61687 SHAIK MOHIUDDIN # 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 421119 327 11 LT1 211 1 0 14817 107 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005333419D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,# 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338753 0000213975 EH5184 NA BANGALORE BANGALORE 421119 324 11 LT1 211 1 0 9608 198 1 0 3 0.7900 0 5.9800 0 0 800 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 53025521 0 0 0 2 0 0 0 0 0 0 NA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459338754 0000216811 1ELG55269 ANTHONIAMMA #120, NAGAVARA MAIN ROAD K.G.HALLI 421119 301 11 LT1 211 0.2400 0 927 34 1 0 3 0.9200 -49 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328451 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,#120, NAGAVARA MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 64.3300 71 2024-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459338756 0000303711 LG1320 A.MOHAMMED UMER 6, BEHIND KANNADA PRIMARY SCHOOL, RAMA TEMPLE STREET CROSS, 421119 243 11 LT1 211 1 0 10896 180 1 0 3 0.7700 3490 31.0700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 BC2623507 0 0 0 2 0 0 0 0 0 0 A.MOHAMMED UMER,6, BEHIND KANNADA PRIMARY SCHOOL, RAMA TEMPLE STREET CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1459338757 0000340601 1ELG56398 ALUMELAMMA #21, VENKATESHPURA - 421119 269 11 LT1 211 0.5000 0 574 2 1 0 3 0.9300 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329149 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,#21, VENKATESHPURA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459338758 0000388293 1EEH38094 KUMAR C T AND CATHERINE SUMATHI C M # 79, 1ST MAIN ROAD,B M LAYOUT,VENKATESHPURAM 421119 247 11 LT1 211 2 0 4564 216 1 0 3 0.9300 0 1.6600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2154013 0 0 0 1 0 0 0 0 0 0 KUMAR C T AND CATHERINE SUMATHI C M,# 79, 1ST MAIN ROAD,B M LAYOUT,VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1459338759 0000389881 1ELG61686 SHAIK MOHIUDDIN # 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 421119 327 11 LT1 211 1 0 12891 86 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005332873D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,# 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338760 0000389903 1E36895 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 341 11 LT1 211 0.2400 0 4228 39 1 0 3 0.9900 197 6.5600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 37732149 0 0 0 1 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459338761 0000390623 1EEH36490 AYESHA BANU # 79, NAGAWARA MAIN ROAD, K G HALLI, 421119 74 11 LT1 211 2 0 3702 124 1 0 3 0.9400 0 1.1200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329146 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,# 79, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459338762 0000393573 1ELG50311 KOUSER BANU #16/1 2ND MAIN ROAD BARATH MATHA LAYOUT K.G HALLI BANGALORE-45 421119 125 11 LT1 211 0.4800 0 19479 68 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985859D 0 0 0 1 0 0 0 0 0 0 KOUSER BANU,#16/1 2ND MAIN ROAD BARATH MATHA LAYOUT K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338764 0000099551 1E37991 H MANJULA BABGALORE BANGALORE 421119 345 11 LT1 211 0.2400 0 425 10 1 0 3 0.9900 145 1.1700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329897 0 0 0 1 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459338765 0000141201 1ELG61783 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 353 11 LT1 211 0.5000 0 8386 75 1 0 3 1 3001 47.9900 0 0 360 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100005332374D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338766 0000166173 1EEH41287 K.R.MOHAMMED FAROOQ #110/11, VENKATESHPURAM K.G.HALLI 421119 95 11 LT1 211 0 1 1757 49 1 0 3 0.8000 0 0 0 0 250 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2329871 0 0 0 1 0 0 0 0 1 0 K.R.MOHAMMED FAROOQ,#110/11, VENKATESHPURAM K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459338767 0000166611 1ELG54556 ABDUL BUSHEER #18, VENKATESHPURAM - 421119 118 11 LT1 211 1 0 6546 90 1 0 3 1 698 3.4400 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110200913 0 0 0 2 0 0 0 0 0 0 ABDUL BUSHEER,#18, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1459338768 0000198923 1EEH37124 MASUDA BEGUM # 110/19, NAGAWARA MAIN ROAD, K G HALLI, 421119 116 11 LT1 211 2 0 4978 183 1 0 3 0.9400 0 7.9200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2413576 0 0 0 2 0 0 0 0 0 0 MASUDA BEGUM,# 110/19, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459338769 0000214443 1C35058 A.ANANDA JYOTHI # 120, VENKATESHPURAM BANGALORE 421119 297 11 LT1 211 0.2400 0 2780 65 1 0 3 0.8000 307 2.6400 0 0 310 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2328033 0 0 0 1 0 0 0 0 0 0 A.ANANDA JYOTHI,# 120, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459338771 0000290881 1ELG61685 SHAIK MOHIUDDIN # 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 421119 327 11 LT1 211 1 0 23538 146 1 0 3 1 0 0 0 0 1110 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100005332023D 0 0 0 1 0 0 0 0 0 0 SHAIK MOHIUDDIN,# 15/1, 2ND MAIN ROAD B.M LAYOUT,K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338772 0000377751 1EEH32499 S ABDUL SATTAR #. 75, NAGAWARA MAIN ROAD K.G HALLI. 421119 54 11 LT1 211 0.9900 0 23520 184 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985237D 0 0 0 1 0 0 0 0 0 0 S ABDUL SATTAR,#. 75, NAGAWARA MAIN ROAD K.G HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338773 8957571240 1EEH73848 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA, 421119 143 11 LT1 211 2 0 3697 90 1 0 3 0.9400 330 1.6900 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 53297181 0 0 0 2 0 0 0 0 0 0 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM,NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459338774 0000396971 1EEH35577 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 60 11 LT1 211 2 0 3627 59 1 0 3 0.9200 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 A2329815 0 0 0 1 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459338775 0000120341 1EEH39868 K.L.MOHAMMED AKBAR #3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 421119 76 11 LT1 211 2 0 5080 158 1 0 3 0.8300 0 0 0 0 1380 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2329876 0 0 0 3 0 0 0 0 0 0 K.L.MOHAMMED AKBAR,#3/1, KHATA NO.123/5/95/1 VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459338776 0000166961 MS1EEH39265 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 89 11 LT1 211 2 0 9006 21 1 0 3 1 -330 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986839D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338777 0000184953 1ELG48191 M MUNIYAPPA #673/3.RAMA TEMPLE ROAD K.G.HALLI,BANGALORE-45 421119 143 11 LT1 211 0.4800 0 55737 146 1 0 3 1 1 0 0 0 400 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002986062D 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,#673/3.RAMA TEMPLE ROAD K.G.HALLI,BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338778 0000185063 1ED38066 DHONANJANAB #.V. PURAM BANGALORE 45 421119 272 11 LT1 211 0.2400 0 4619 132 1 0 3 0.8700 -1 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328455 0 0 0 2 0 0 0 0 0 0 DHONANJANAB,#.V. PURAM BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459338780 0000242026 1ELG61782 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 352 11 LT1 211 0.5000 0 4290 116 1 0 3 0.8100 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 A2329885 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459338781 9706850555 1ELG66763 A.SUGANTHA NO.1367/2, K.G.HALLI, BANGALORE 421119 251 11 LT1 211 1 0 1866 0 1 0 3 1 148 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111111187009 0 0 0 1 0 0 0 0 0 0 A.SUGANTHA,NO.1367/2, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338782 6283989392 1EEH49971 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT K.G.HALLI, VENKATESH PURA 421119 135 11 LT1 211 3 0 13642 61 1 0 3 1 -4 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111112583780 0 0 0 2 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459338783 4870212333 1ELG66284 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD, BANGALORE 421119 284 11 LT1 211 0.5000 0 6351 56 1 0 3 0.9600 2 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 28990092 0 0 0 1 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459338784 9228381370 1ELG66282 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,,. BANGALORE 421119 282 11 LT1 211 0.5000 0 9669 105 1 0 3 0.9600 0 0 0 0 380 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28990090 0 0 0 2 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,,. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459338785 3358971780 1ELG64605 NASEERA KHANUM NO 110/17, NAGVARA MAIN ROAD,, K.G HALLI, VENKATESHPURA 421119 122 11 LT1 211 1 0 11044 125 1 0 3 1 0 0 0 0 680 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111112579010 0 0 0 2 0 0 0 0 0 0 NASEERA KHANUM,NO 110/17, NAGVARA MAIN ROAD,, K.G HALLI, VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459338786 0729160241 1ELG77779 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI 421119 0 11 LT1 211 1 0 2059 70 1 0 3 0.8300 326 1.6900 0 0 460 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.460 (ignore if paid) 0 100000 68201714 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459338787 7998374488 1EEH61074 DHANARAJ.V NO 1500 VINAYAK TEMPLE ROAD VENKATESHPURAM1 421119 292 11 LT1 211 0 1 1163 25 1 0 3 0.7800 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 53209572 0 0 0 1 0 0 0 0 0 0 DHANARAJ.V,NO 1500 VINAYAK TEMPLE ROAD VENKATESHPURAM1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.4300 30 2024-05-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459338789 5874198152 1EEH52348 P.Y.MUKTHAR AHMED #75/4-1,.NAGAWARA MAIN ROAD, K.G.HALLI, 421119 0 11 LT1 211 2 0 3653 148 1 0 3 0.8800 266 1.8200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A1989985 0 0 0 0 0 0 0 0 0 0 P.Y.MUKTHAR AHMED,#75/4-1,.NAGAWARA MAIN ROAD, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459338790 8808059921 1ELG70173 FAIZ AHMED #110/4, A CROSS, K G HALLI,., Bangalore 421119 76 11 LT1 211 1 0 14325 174 1 0 3 0.9300 0 0 0 0 2270 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 52480273 0 0 0 3 0 0 0 0 0 0 FAIZ AHMED,#110/4, A CROSS, K G HALLI,., Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459338791 7188153045 1EEH58752 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,. Bangalore 421119 255 11 LT1 211 2 0 6583 58 1 0 3 1 0 0 0 0 840 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111111906815 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,. Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338792 2133012608 1EEH51841 IMRAN AHMED # 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE 421119 86 11 LT1 211 0.7500 0 6192 75 1 0 3 1 0 0 0 0 540 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110355769 0 0 0 2 0 0 0 0 0 0 IMRAN AHMED,# 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459338793 2829551794 1EEH78151 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI.. 421119 0 11 LT1 211 3 0 3017 186 1 0 3 0.8700 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68288771 0 0 0 4 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI.. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1459338535 2900011002 1ETP15385 HEENA AHMED NO 72/1 VENKATESHPURAM KADUGONDANAHALLI 421119 1 11 1LT7A 710 1 0 406 83 1 0 28 1 3839 41.5200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 1E2772896028 0 0 0 1 0 0 0 0 0 0 HEENA AHMED,NO 72/1 VENKATESHPURAM KADUGONDANAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338690 0000171811 1EEH40362 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 112 11 LT1 211 0 2 13475 95 1 0 3 1 64 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986043D 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338691 0000343221 EH28765 MOHAMMED OOMER BANGALORE NO.6, BEHIND KANNADA PRIMERY SCHOOL 421119 244 11 LT1 211 1 0 10597 66 1 0 3 1 -70 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986257D 0 0 0 1 0 0 0 0 0 0 MOHAMMED OOMER,BANGALORE NO.6, BEHIND KANNADA PRIMERY SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338692 0000380933 1ELG54794 JAGANATHAN.S.P #122/1, K.G.HALLI BANGALORE 421119 294 11 LT1 211 1 0 2846 70 1 0 3 0.9400 627 3.2000 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328456 0 0 0 2 0 0 0 0 0 0 JAGANATHAN.S.P,#122/1, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459338694 0000366501 1EEH43572 P. MOHAMMED NOMAN AND NAZIA AMREEN NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 421119 28 11 LT1 211 2 0 12216 115 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985229D 0 0 0 1 0 0 0 0 0 0 P. MOHAMMED NOMAN AND NAZIA AMREEN,NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338695 0000381063 1ELG55268 ANTHONIAMMA #120, NAGAVARA MAIN ROAD K.G.HALLI 421119 302 11 LT1 211 0.2400 0 1150 0 1 0 28 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986469DD 0 0 0 0 0 0 0 0 0 0 ANTHONIAMMA,#120, NAGAVARA MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338696 0000073541 1EEH35786 FAIZ AHMED NO110/4 VENKATESPURA NAGWARA MAIN RD VP, BLORE 421119 75 11 LT1 211 2 0 4302 125 1 0 3 0.7500 1926 15.3100 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329144 0 0 0 3 0 0 0 0 0 0 FAIZ AHMED,NO110/4 VENKATESPURA NAGWARA MAIN RD VP, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 63.3300 70 2024-05-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1459338697 0000130911 1ELG56138 PRABHU NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 421119 282 11 LT1 211 0.5000 0 1275 25 1 0 3 0.8600 -3 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328446 0 0 0 0 0 0 0 0 0 0 PRABHU,NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459338699 0000191841 1EEH37730 JAMAATH E LABABEEN AHIE HADEES # 76 & 77, K.G.HALLI NAGAWARA MAIN ROAD, 421119 101 11 LT1 211 7 0 25008 620 1 0 3 1 -40 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 100002987046D 0 0 0 1 0 0 0 0 0 0 JAMAATH E LABABEEN AHIE HADEES,# 76 & 77, K.G.HALLI NAGAWARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338700 0000240566 1EEH39572 SHAHNAZ BEGUM #123/5, VENKATESHPURAM - 421119 84 11 LT1 211 2 0 2161 67 1 0 3 0.8400 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329158 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,#123/5, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459338701 0000301081 1E40304 A.MOHAMMED UMER #6,BEHIND KANNADA PRIMERY SCHOOL RAMA TEMPLE STREET CROSS 421119 245 11 LT1 211 0.5000 0 6297 1 1 0 3 1 -30 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986063D 0 0 0 1 0 0 0 0 0 0 A.MOHAMMED UMER,#6,BEHIND KANNADA PRIMERY SCHOOL RAMA TEMPLE STREET CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 1 11 2024-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338702 0000306013 1EEH36925 MAHABOOB BASHA # 78, K G HALLI,, ByLORE 421119 97 11 LT1 211 2 0 3713 115 1 0 3 0.9300 -14 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329866 0 0 0 2 0 0 0 0 0 0 MAHABOOB BASHA,# 78, K G HALLI,, ByLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459338703 0000366653 E32870 G.H.BINDU RANI # 35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 421119 329 11 LT1 211 0.2400 0 4910 16 1 0 3 1 4438 39.4300 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986482AD 0 0 0 0 0 0 0 0 0 0 G.H.BINDU RANI,# 35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1459338704 0000381131 MS1EEH39266 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 90 11 LT1 211 2 0 18327 107 1 0 3 1 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986840D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338705 0000381201 1ELG59767 SAGUNTHALA RAJI #10,VENKATESHPURAM K.G.HALLI,BENGALURU 421119 304 11 LT1 211 0.5000 0 603 17 1 0 3 0.7700 0 0 0 0 1190 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1190 (ignore if paid) 0 0 A2006801 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,#10,VENKATESHPURAM K.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459338706 0000091001 1ELG54016 MEENA ANITHA RAJ KUMARI SUSEELA #14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 421119 309 11 LT1 211 0.4800 0 3819 93 1 0 3 0.8600 1 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328441 0 0 0 0 0 0 0 0 0 0 MEENA ANITHA RAJ KUMARI SUSEELA,#14/27 RAMA TEMPLE STREET VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459338707 0000210231 1EEH41413 MOHAMMED ANWAR #83, 2ND MAIN ROAD, B.M.LAYOUT 421119 252 11 LT1 211 2 0 20555 6 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986070D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,#83, 2ND MAIN ROAD, B.M.LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 136.9200 151 2024-12-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338708 0000228551 1ELG54954 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 113 11 LT1 211 0.5000 0 19244 156 1 0 3 1 0 0 0 0 1100 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002986044D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338709 0000326741 1ELG59420 SMT.G.H.BINDU RANI #35/3,VENKATESHPURAM K.G.HALLI,BENGALURU 421119 331 11 LT1 211 0.2400 0 17008 4 1 0 3 1 -470 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986484D 0 0 0 1 0 0 0 0 0 0 SMT.G.H.BINDU RANI,#35/3,VENKATESHPURAM K.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 21.5000 32 2025-02-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338710 0000366981 1ELG60195 M.SHANKAR #97,VENKATESHPURAM BENGALURU 421119 314 11 LT1 211 0.2400 0 17903 75 1 0 3 1 546 4.3300 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986662D 0 0 0 1 0 0 0 0 0 0 M.SHANKAR,#97,VENKATESHPURAM BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338711 0000220533 1E37989 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 336 11 LT1 211 0.2400 0 1205 36 1 0 3 0.9600 0 11.1700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2312802 0 0 0 0 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459338712 0000240858 1EEH36092 M M DOWLA # 110/9, NAGAWARA MAIN ROAD, VP, ByLORE 421119 100 11 LT1 211 2 0 8489 218 1 0 3 0.8100 0 0 0 0 880 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2329870 0 0 0 2 0 0 0 0 0 0 M M DOWLA,# 110/9, NAGAWARA MAIN ROAD, VP, ByLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459338713 0000255641 1ELG59255 N.ARUNGIRI NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 421119 262 11 LT1 211 0.5000 0 14117 124 1 0 3 1 460 3.0100 0 0 1150 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100002986262D 0 0 0 1 0 0 0 0 0 0 N.ARUNGIRI,NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338714 0000306841 1ELG49401 MEENA # 97/1, K G HALLI, BLOER 421119 261 11 LT1 211 0.4800 0 1376 0 1 0 28 1 -1 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986261DD 0 0 0 0 0 0 0 0 0 0 MEENA,# 97/1, K G HALLI, BLOER 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338715 0000338551 1ELG57811 SRI.MADHU SUDHAN NO.11, VENKATESHPURAM K.G.HALLI, BANGALORE. 421119 311 11 LT1 211 1 0 15398 73 1 0 3 1 3 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986478D 0 0 0 1 0 0 0 0 0 0 SRI.MADHU SUDHAN,NO.11, VENKATESHPURAM K.G.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338716 0000352513 1EEH40249 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 25 11 LT1 211 0 1 32825 185 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985226D 0 0 0 1 0 0 0 0 1 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338717 0000360801 1EEH43616 SRI.MADHU SUDHAN NO.11, VENKATESHPURAM K.G.HALLI, BANGALORE. 421119 312 11 LT1 211 0 1 1810 4 1 0 3 1 2 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986661D 0 0 0 1 0 0 0 0 1 0 SRI.MADHU SUDHAN,NO.11, VENKATESHPURAM K.G.HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338719 0000133701 MS1EEH39262 MAHA NOOR SIDDIQUI #12, VENKATESHPURAM BANGALORE 421119 86 11 LT1 211 1 0 37952 222 1 0 3 1 0 2.2200 0 0 1460 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002986836D 0 0 0 1 0 0 0 0 0 0 MAHA NOOR SIDDIQUI,#12, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 221.0800 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338720 0000136091 1EEH37910 SEHARAB ALI KHAN # 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 421119 17 11 LT1 211 3 0 5186 697 1 0 3 0.9300 12714 64.4600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2423063 0 0 0 2 0 0 0 0 0 0 SEHARAB ALI KHAN,# 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459338722 0000245716 1EEH44918 N.ARUNGIRI NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 421119 265 11 LT1 211 0 1 3572 20 1 0 3 1 -90 0 0 0 240 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002986264D 0 0 0 1 0 0 0 0 1 0 N.ARUNGIRI,NO.5/11,6TH CROSS, VINAYAKA STREET, VENKATESHPURAM,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-01-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338723 0000352843 1EEH46082 K.R.MOHAMMED FAROOQ NO.11, NAGAWARA MAIN ROAD, VENKATESHPURAM, BENGALURU 421119 94 11 LT1 211 2 0 25317 208 1 0 3 1 0 0 0 0 480 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002987039D 0 0 0 1 0 0 0 0 0 0 K.R.MOHAMMED FAROOQ,NO.11, NAGAWARA MAIN ROAD, VENKATESHPURAM, BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 149.7500 165 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338724 0000361491 1ELG48182 PREMA #.97/5, V.PURAM VILLAGE. K.G HALLI, BANGALORE 45 421119 278 11 LT1 211 0.4800 0 4993 83 1 0 3 0.9100 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328443 0 0 0 0 0 0 0 0 0 0 PREMA,#.97/5, V.PURAM VILLAGE. K.G HALLI, BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459338726 0000162041 1ELG47679 H MANJULA K.G HALLI , V.P - 421119 348 11 LT1 211 0.2400 0 1411 54 1 0 3 0.9600 134 1.0800 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329895 0 0 0 0 0 0 0 0 0 0 H MANJULA,K.G HALLI , V.P - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 31 41 2024-06-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459338727 0000213201 1ELG54688 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 12 11 LT1 211 1 0 31356 85 1 0 3 1 -157 0 0 0 250 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002985031D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338728 0000216440 1E34045 A.SUGANTHA #1367/2,K.G.HALLI BANGALORE 421119 250 11 LT1 211 0.2400 0 11985 0 1 0 28 1 -26 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986068D 0 0 0 0 0 0 0 0 0 0 A.SUGANTHA,#1367/2,K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338729 0000221541 1EEH37123 MASUDA BEGUM # 110/19, NAGAWARA MAIN ROAD, K G HALLI, 421119 115 11 LT1 211 0.2400 1 3844 150 1 0 3 0.7600 0 1 0 0 280 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2413561 0 0 0 2 0 0 0 0 0 0 MASUDA BEGUM,# 110/19, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459338730 4294451320 1EEH54733 MR.NAFEES BASHA NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,, BANGALORE 421119 90 11 LT1 211 1 0 3620 47 1 0 3 0.8500 1180 8.4700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999 37883735 0 0 0 1 0 0 0 0 0 0 MR.NAFEES BASHA,NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459338731 0000266911 1ELG54685 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 13 11 LT1 211 1 0 45751 165 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985032D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 270.2500 0 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338732 0000298023 1ELG61784 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 354 11 LT1 211 0.5000 0 7080 23 1 0 3 1 680 9.6400 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005332403D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338733 0000339953 1ELG59768 SAGUNTHALA RAJI #10,VENKATESHPURAM K.G.HALLI,BENGALURU 421119 305 11 LT1 211 0.5000 0 8555 14 1 0 3 1 0 1.8400 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986472D 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,#10,VENKATESHPURAM K.G.HALLI,BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338734 0000346471 1ED40934 Smt.Muniyamma BABGALORE BANGALORE 421119 351 11 LT1 211 0.4000 0 1645 45 1 0 3 0.7400 389 3.5800 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329896 0 0 0 1 0 0 0 0 0 0 Smt.Muniyamma,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459338735 0000346831 1EEH36851 MAHBOOBUNNISSA # 75/5, NAGAWARA MAIN ROAD BANGALORE 421119 40 11 LT1 211 2 0 2954 155 1 0 3 0.8300 838 4.2700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329153 0 0 0 3 0 0 0 0 0 0 MAHBOOBUNNISSA,# 75/5, NAGAWARA MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1459338736 0000362493 1ELG56146 SMT. B.UMA DEVI NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 421119 139 11 LT1 211 0.7200 0 1120 18 1 0 3 0.5800 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2415757 0 0 0 0 0 0 0 0 0 0 SMT. B.UMA DEVI,NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459338737 0000367653 1ELG54880 SMT.RESHMA #75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 421119 24 11 LT1 211 1 0 24222 16 1 0 3 1 1083 14.9700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985225D 0 0 0 1 0 0 0 0 0 0 SMT.RESHMA,#75/11, NAGAVARA MAIN ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-03-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338738 0000382501 MS1EEH39469 KHADER ALI #75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 421119 30 11 LT1 211 3 0 6298 163 1 0 3 0.8700 6 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329151 0 0 0 2 0 0 0 0 0 0 KHADER ALI,#75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459338739 0000094771 1E35408 H MANJULA BABGALORE BANGALORE 421119 342 11 LT1 211 0.2400 0 4263 115 1 0 3 1 0 1 0 0 1430 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2329898 0 0 0 1 0 0 0 0 0 0 H MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459338740 0000117881 1ELG47678 H MANJULA K.G HALLI BAGALORE 421119 347 11 LT1 211 0.2400 0 678 25 1 0 3 0.9600 845 7.3600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329899 0 0 0 0 0 0 0 0 0 0 H MANJULA,K.G HALLI BAGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-01-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459338741 0000118081 1EEH39571 SHAHNAZ BEGUM #123/5, VENKATESHPURAM - 421119 83 11 LT1 211 2 0 5554 83 1 0 3 0.8000 0 0 0 0 910 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2329155 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,#123/5, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459338742 0000138101 1EEH35574 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 62 11 LT1 211 2 0 8028 203 1 0 3 0.9500 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329886 0 0 0 3 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 190.6700 200 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1459338743 0000164011 1E33942 VIJAYENDRA RAO #. 1011, K.G HALLI BANGALORE 45 421119 313 11 LT1 211 0.2400 0 6145 184 1 0 3 0.9100 0 1.0500 0 0 1280 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A2312814 0 0 0 1 0 0 0 0 0 0 VIJAYENDRA RAO,#. 1011, K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459338744 0000216618 1EEH41373 TABASSUM FATHIMA NO.110/1, MAIN ROAD VENKATESH PURA 421119 66 11 LT1 211 2 0 4773 143 1 0 3 0.8600 291 1.4600 0 0 480 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2329861 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/1, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459338745 0000216706 ATL1ED45976 M.NARAYANAPPA # 75, NEAR BY RAMA TEMPLE, BANGALORE 45 421119 363 11 LT1 211 1 0 2508 5 1 0 28 1 1616 14.8800 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986871D 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,# 75, NEAR BY RAMA TEMPLE, BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338746 0000245913 1ELG49242 ALUMELAMMA # 21, VP, BLORE 421119 268 11 LT1 211 0.2400 0 3007 95 1 0 3 0.8600 0 1.8200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329150 0 0 0 2 0 0 0 0 0 0 ALUMELAMMA,# 21, VP, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459338747 0000246141 1EEH43559 SRI.SALEEM KHAN NO.75/2, K.G.HALLI BANGALORE. 421119 48 11 LT1 211 2 0 26963 178 1 0 3 1 1583 8.0600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985426D 0 0 0 1 0 0 0 0 0 0 SRI.SALEEM KHAN,NO.75/2, K.G.HALLI BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 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 1459338748 0000303213 1E36896 H MANJULA NO.119,K.G.HALLI, BANGALORE 421119 338 11 LT1 211 0.2400 0 1097 11 1 0 3 0.4300 28 2.1500 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328648 0 0 0 1 0 0 0 0 0 0 H MANJULA,NO.119,K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459338749 0000308411 1ELG54555 ABDUL BUSHEER #18, VENKATESHPURAM - 421119 119 11 LT1 211 1 0 4645 192 1 0 3 0.9200 0 1.2700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2415746 0 0 0 2 0 0 0 0 0 0 ABDUL BUSHEER,#18, VENKATESHPURAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459338750 0000317901 MS1EEH39468 KHADER ALI #75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 421119 33 11 LT1 211 3 0 6785 208 1 0 3 1 6 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985415DD 0 0 0 1 0 0 0 0 0 0 KHADER ALI,#75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338751 0000362851 1EEH41376 TABASSUM FATHIMA NO.110/2, MAIN ROAD VENKATESH PURA 421119 69 11 LT1 211 2 0 4117 177 1 0 3 0.9000 4856 42.0700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329879 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/2, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1459338752 0000183773 1ED37606 S RAJU #.VENKATESHPURA, BANGALORE 45 421119 288 11 LT1 211 0.4800 0 3366 0 1 0 28 1 -7 2.4200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111111729640 0 0 0 0 0 0 0 0 0 0 S RAJU,#.VENKATESHPURA, BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338646 0000341121 1ELG61187 AEE BBMP BBMP OFF W WARD NO 30, HBR LAYOUT 421119 328 11 LT2 221 1 0 2179 24 1 0 3 1 -10496 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005332156D 0 0 0 1 0 0 0 0 0 0 AEE BBMP,BBMP OFF W WARD NO 30, HBR LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338513 0000615911 1ELC49372 NIZAR AHMED # 95/1, K G HALLI, BLORE 421119 6 11 LT3A 311 3 0 4288 229 1 0 3 0.9600 0 11.6200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 1000000 67542867 0 0 0 2 0 0 0 0 1 0 NIZAR AHMED,# 95/1, K G HALLI, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459338518 7878128440 1ELC75172 Kouser Banu NO 16/1 BARATH MATHA LAYOUT K G HALLI 2ND MAIN ROAD 421119 126 11 LT3A 311 1 0 12 0 1 0 28 1 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 111120732279 0 0 0 0 0 0 0 0 1 0 Kouser Banu,NO 16/1 BARATH MATHA LAYOUT K G HALLI 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338521 0894913945 1ELC67690 AZHAR PASHA NO.75/2, BSA ROAD, NAGAVARA MAIN ROAD, K.G.HALLI BANGALORE 421119 7 11 LT3A 311 5 0 3128 56 1 0 3 1 15344 138.7100 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 100006873972 0 0 0 1 0 0 0 0 1 0 AZHAR PASHA,NO.75/2, BSA ROAD, NAGAVARA MAIN ROAD, K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338444 0000002971 1ELC51489 SECRETARY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 104 11 LT3A 311 0.2400 0 4173 140 1 0 3 0.9200 0 0 0 0 1650 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2328024 0 0 0 1 0 0 0 0 1 0 SECRETARY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459338447 0000015153 1E37790 ISHRATH KHALEEL BABGALORE BANGALORE 421119 3 11 LT3A 311 5 0 35088 126 1 0 3 1 -2 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002984842AD 0 0 0 2 0 0 0 0 1 0 ISHRATH KHALEEL,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459338456 0000014826 1ELC60975 NISAR AHMED #95/1 KG HALLI BLORE 421119 7 11 LT3A 311 3 0 13646 613 1 0 3 0.8400 0 26.5800 0 0 1960 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 67542848 0 0 0 2 0 0 0 0 1 0 NISAR AHMED,#95/1 KG HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459338466 0000509671 1ELC50728 TAJUNISSA # 15, VP, K G HALLI, 421119 132 11 LT3A 311 0.2400 0 853 16 1 0 3 0.9600 116 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2415745 0 0 0 0 0 0 0 0 1 0 TAJUNISSA,# 15, VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459338480 0000557471 1EC37791 ISHRATH KHALEEL BABGALORE BANGALORE 421119 4 11 LT3A 311 5 0 7581 22 1 0 3 0.9900 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 C949689 0 0 0 3 0 0 0 0 1 0 ISHRATH KHALEEL,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1459338487 0000066231 1ELC51487 SECRETRY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 102 11 LT3A 311 0.2400 0 2197 57 1 0 3 0.7500 0 0 0 0 290 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2328032 0 0 0 1 0 0 0 0 1 0 SECRETRY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1459338488 0000017603 1ELC50223 SHAIK TAJ # 16, VP, K G HALLI, 421119 128 11 LT3A 311 0.9800 0 963 22 1 0 3 0.7600 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2415750 0 0 0 0 0 0 0 0 1 0 SHAIK TAJ,# 16, VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459338556 6089874776 1ELC67012 SYED MOHAMMED AHMED NO.110, NAGAVARA MAIN ROAD, K.G.HALLI, BANGALORE 421119 64 11 LT3A 311 3 0 5833 34 1 0 3 0.8400 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 37628190 0 0 0 1 0 0 0 0 1 0 SYED MOHAMMED AHMED,NO.110, NAGAVARA MAIN ROAD, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459338564 9422869350 1ELC68601 R ABDUL BASHEER #18,VENKATESHPURA 421119 120 11 LT3A 311 0.5000 0 950 0 1 0 3 0.9600 0 2.5800 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 39590577 0 0 0 0 0 0 0 0 1 0 R ABDUL BASHEER,#18,VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459338595 0000400673 1ELG50027 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 63 11 LT3A 311 0.2400 0 22138 547 1 0 3 0.9600 70839 778.6700 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 0 A2329893 0 0 0 3 0 0 0 0 1 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1459338596 0000417683 1ELC47529 ABDUL SATTAR S #. 75, NAGAWARA MAIN ROAD K.G HALLI, 421119 55 11 LT3A 311 0.4800 0 17899 23 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985238D 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR S,#. 75, NAGAWARA MAIN ROAD K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338598 0000444463 1ELC53949 TOWER VISION INDIA PVT LTD #110, NAGAVARA MAIN ROAD BANGALORE 421119 64 11 LT3A 311 17 0 241055 6607 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 100002989856D 0 0 0 16 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD,#110, NAGAVARA MAIN ROAD BANGALORE 13.8800 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.7000 2 1459338611 0378293455 1ELC77014 Mohammed Maheen NO 150 VENKATESHPURAM B M LAYOUT 16TH CROSS 1ST MAIN 421119 258 11 LT3A 311 7 0 16698 0 1 0 28 1 40086 373.5200 0 0 2920 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 111123444547 0 0 0 0 0 0 0 0 1 0 Mohammed Maheen,NO 150 VENKATESHPURAM B M LAYOUT 16TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338654 0000187001 1E31791 ISHRATH KHALEEL #. 95/1, K.G HALLI BANGALORE 45 421119 1 11 LT3A 311 1 0 30840 38 1 0 3 1 -1 0 0 0 560 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002984840D 0 0 0 1 0 0 0 0 1 0 ISHRATH KHALEEL,#. 95/1, K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338687 0000396213 1ELC51488 SECRETRY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 103 11 LT3A 311 0.2400 0 717 21 1 0 3 0.9300 1 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328026 0 0 0 0 0 0 0 0 1 0 SECRETRY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459338693 0000314891 MS1ELC56160 ISHRATH KHALEEL NO.74/3, NAGAWARA MAIN ROAD K.G. HALLI, BYLORE-45 421119 5 11 LT3A 311 15 0 76050 77 1 0 3 1 -11 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985025D 0 0 0 1 0 0 0 0 1 0 ISHRATH KHALEEL,NO.74/3, NAGAWARA MAIN ROAD K.G. HALLI, BYLORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338698 0000130941 1ELG50028 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 64 11 LT3A 311 0.4800 0 15879 167 1 0 3 1 0 1 0 0 1990 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100002985429D 0 0 0 1 0 0 0 0 1 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338718 0000077091 1ELC47530 ADBUL SATTAR S #. 75, NAGAWARA MAIN ROAD K.G HALLI 421119 56 11 LT3A 311 0.1200 0 6697 32 1 0 3 1 0 16.4300 0 0 330 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002985239D 0 0 0 1 0 0 0 0 1 0 ADBUL SATTAR S,#. 75, NAGAWARA MAIN ROAD K.G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338721 0000195521 1ELG54955 ABDUL SALAM #106, 2ND MAIN ROAD, B.M LAYOUT 421119 114 11 LT3A 311 0.5000 0 896 0 1 0 3 1 659 5.5200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986045D 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,#106, 2ND MAIN ROAD, B.M LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338725 0000116581 1ELC51490 SECRETARY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 105 11 LT3A 311 0.2400 0 282 8 1 0 3 0.8800 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328023 0 0 0 0 0 0 0 0 1 0 SECRETARY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459338755 0000298321 1ELC56147 SMT. B.UMA DEVI NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 421119 140 11 LT3A 311 0.2400 0 330 10 1 0 3 0.8600 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2415747 0 0 0 0 0 0 0 0 1 0 SMT. B.UMA DEVI,NO.4, 2ND MAIN ROAD B.M. LAYOUT, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459338763 0000080341 1EC42040 MANJULLA NO.6, V.PURAM, K.G.HALLI BANGALORE-45 421119 315 11 LT3A 311 0.2400 0 100 0 1 0 28 1 433 3.2900 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986664DD 0 0 0 0 0 0 0 0 1 0 MANJULLA,NO.6, V.PURAM, K.G.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338770 0000261661 1ELC51491 SECRETARY JAMAT E LABABEEN # 76, NAGAWARA MAIN ROAD, VP, 421119 106 11 LT3A 311 0.2400 0 2880 113 1 0 28 1 1923 18.1800 0 0 1130 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100002985632DD 0 0 0 0 0 0 0 0 1 0 SECRETARY JAMAT E LABABEEN,# 76, NAGAWARA MAIN ROAD, VP, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338779 0000234931 1EP1817 ISMATH KHAN #95/1.722/74214.K.G.HALLI BANGALORE 421119 2 11 LT3A 311 2 0 54355 8 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002984841D 0 0 0 1 0 0 0 0 1 0 ISMATH KHAN,#95/1.722/74214.K.G.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338788 5869621310 1ELG64606 NASEERA KHANUM NO 110/17, NAGVARA MAIN ROAD K.G HALLI, VENKATESHPURA 421119 124 11 LT3A 311 1 0 4431 23 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111112472352 0 0 0 0 0 0 0 0 1 0 NASEERA KHANUM,NO 110/17, NAGVARA MAIN ROAD K.G HALLI, VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459338503 0000037416 1E31806 K.SUBRAMANI #21,1ST CROSS,BHARATHMATHA LAYOUT, VENKATESHPURAM.BANGALORE 421119 231 11 LT1 211 0.2600 0 195 0 1 0 28 1 -55 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986040DD 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,#21,1ST CROSS,BHARATHMATHA LAYOUT, VENKATESHPURAM.BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459338504 0000048563 1EEH41741 ZAIBA NOOR UL AYIAN NO 75/14, 1ST FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI BANGALORE-560045 421119 9 11 LT1 211 3 0 47382 215 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985028D 0 0 0 1 0 0 0 0 0 0 ZAIBA NOOR UL AYIAN,NO 75/14, 1ST FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 170.4200 187 2024-11-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338505 0000022143 1EEH42192 S. MUBARAK TAHSEEN NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 421119 37 11 LT1 211 2 0 3700 196 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985418DD 0 0 0 1 0 0 0 0 0 0 S. MUBARAK TAHSEEN,NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 153 168 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338506 0000024971 1ELG55267 ANTHONIAMMA #120, NAGAVARA MAIN ROAD K.G.HALLI 421119 299 11 LT1 211 0.2400 0 929 24 1 0 3 0.9000 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328036 0 0 0 2 0 0 0 0 0 0 ANTHONIAMMA,#120, NAGAVARA MAIN ROAD K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459338507 0000054303 1ED29474 S RAJU #.VENKATESHPURA, BANGALORE 45 421119 287 11 LT1 211 0.4000 0 1224 33 1 0 3 0.8600 -315 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2166286 0 0 0 1 0 0 0 0 0 0 S RAJU,#.VENKATESHPURA, BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459338508 0000065996 1EEH35795 SHAIK TAJ # 16, VP, K G HALLI, 421119 127 11 LT1 211 2 0 694 18 1 0 3 0.9300 -159 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2415753 0 0 0 1 0 0 0 0 0 0 SHAIK TAJ,# 16, VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459338509 0000066063 D41479 G.H.BINDU RANI #35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 421119 334 11 LT1 211 0.2400 0 2132 67 1 0 3 0.8700 2403 19.4300 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329892 0 0 0 1 0 0 0 0 0 0 G.H.BINDU RANI,#35/3, VENKATESHPURAM KADUGONDANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459338510 8908866998 1EEH78152 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI., 421119 0 11 LT1 211 3 0 280 0 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 111124832305 0 0 0 1 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI., 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338511 5774402384 1ELG77783 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI] 421119 0 11 LT1 211 1 0 1333 83 1 0 3 0.9400 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68201718 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI] 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459338512 0000623401 1E37220 P MURUGAN #1673/3,2ND CROSS SRI RAMA TEMPLE ROAD VENKTESHPURA VILLAGE K.G HALLI BANGALORE-45 421119 144 11 LT1 211 0.2400 0 6684 139 1 0 3 0.9200 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 BC2667966 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#1673/3,2ND CROSS SRI RAMA TEMPLE ROAD VENKTESHPURA VILLAGE K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459338514 1206076445 1EEH49972 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT.. K.G.HALLI, VENKATESH PURA 421119 136 11 LT1 211 2 0 9885 39 1 0 3 1 0 0 0 0 590 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112494091 0 0 0 0 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT.. K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459338515 1513017792 1ELG71242 NASEERA KHANUM # 110/17 NAGAVARA MAIN ROAD VENKATESHPURA 421119 124 11 LT1 211 1 0 6550 124 1 0 3 0.8300 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 52881883 0 0 0 1 0 0 0 0 0 0 NASEERA KHANUM,# 110/17 NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459338516 6162905070 1ELG69672 P MURUGAN #1673/3, RAMA TEMPLE ROAD, K G HALLI Bangalore 421119 146 11 LT1 211 1 0 4155 69 1 0 3 0.9700 691 3.5300 0 0 400 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2667969 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#1673/3, RAMA TEMPLE ROAD, K G HALLI Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459338517 6160931289 1ELG72196 MAHABOOB BASHA NO 78 NAGAWARA MAIN ROAD K G HALLI 421119 98 11 LT1 211 1 0 767 14 1 0 3 0.8200 -72 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 1000000 53044256 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA,NO 78 NAGAWARA MAIN ROAD K G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459338519 8677892883 1ELG66283 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,, BANGALORE 421119 283 11 LT1 211 0.5000 0 10664 172 1 0 3 0.9300 1027 5.1800 0 0 540 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28990091 0 0 0 3 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD,, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1459338520 7063366268 1ELG67689 MEERA NO.79/4, BARATHA MATHA LAYOUT, VENKATESHPUR, K.G.HALLI, BANGALORE 421119 291 11 LT1 211 1 0 4516 21 1 0 3 0.9100 308 1.5900 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 38126814 0 0 0 1 0 0 0 0 0 0 MEERA,NO.79/4, BARATHA MATHA LAYOUT, VENKATESHPUR, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459338522 8992465532 1ELG70730 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,.... Bangalore 421119 253 11 LT1 211 1 0 7711 128 1 0 3 1 0 0 0 0 1690 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 111111906819 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,.... Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338523 9085913809 1ELG72838 DHANARAJ.V NO 1500 VINAYAK TEMPLE ROAD VENKATESHPURAM 421119 292 11 LT1 211 1 0 2924 4 1 0 3 0.8400 9 0 0 0 650 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.650 (ignore if paid) 0 999999 53209571 0 0 0 1 0 0 0 0 0 0 DHANARAJ.V,NO 1500 VINAYAK TEMPLE ROAD VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.6100 68 2024-01-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459338524 1495280013 1ELG69817 DEEPAK R #94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,.. Bangalore 421119 144 11 LT1 211 1 0 5012 79 1 0 3 0.9200 -5 0 0 0 460 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.460 (ignore if paid) 0 999999 52281867 0 0 0 2 0 0 0 0 0 0 DEEPAK R,#94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,.. Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459338525 9088310665 1ELG70174 FAIZ AHMED #110/4, A CROSS, K G HALLI,. Bangalore 421119 76 11 LT1 211 1 0 7532 137 1 0 3 0.9600 35233 308.2000 0 0 1980 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1980 (ignore if paid) 0 999999 52480274 0 0 0 0 0 0 0 0 0 0 FAIZ AHMED,#110/4, A CROSS, K G HALLI,. Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459338526 9970437790 1EEH58548 SAGUNTHALA RAJI # 10, RAMA TEMPLE ROAD, VENKATESHPURA, Bangalore 421119 305 11 LT1 211 0 1 850 69 1 0 3 0.6800 1182 9.8100 0 0 840 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.840 (ignore if paid) 0 0 A2312182 0 0 0 1 0 0 0 0 0 0 SAGUNTHALA RAJI,# 10, RAMA TEMPLE ROAD, VENKATESHPURA, Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459338527 0155454275 1ELG65498 IMRAN AHMED # 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 421119 86 11 LT1 211 0.7500 0 27776 196 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110349589 0 0 0 2 0 0 0 0 0 0 IMRAN AHMED,# 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 337.4200 0 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1459338528 0171857779 1ELG66984 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE., 421119 292 11 LT1 211 1 0 4851 47 1 0 3 0.8900 -28 0 0 0 310 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37715866 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE., 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459338529 0173137517 1ELG67456 MR.NAFEES BASHA NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,. BANGALORE 421119 87 11 LT1 211 1 0 10078 213 1 0 3 0.9400 0 0 0 0 1590 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 37732182 0 0 0 2 0 0 0 0 0 0 MR.NAFEES BASHA,NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,. BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 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 2.4000 2 1459338530 7256858086 1ELG66985 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE,, 421119 293 11 LT1 211 1 0 4219 105 1 0 3 0.8600 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 37715867 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE,, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1459338531 4839125564 1ELG77781 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI, 421119 0 11 LT1 211 1 0 2055 71 1 0 3 0.8100 0 1 0 0 740 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.740 (ignore if paid) 0 100000 68201716 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459338532 5620179590 1ELG66986 MURUGAN NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE 421119 294 11 LT1 211 1 0 3037 63 1 0 3 0.9000 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 37715868 0 0 0 2 0 0 0 0 0 0 MURUGAN,NO.7, 2ND MAIN, VENKATESH PURAM, K.G.HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1459338533 6125453383 1EEH49974 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT/ K.G.HALLI, VENKATESH PURA 421119 270 11 LT1 211 1 0 6069 51 1 0 3 0.9300 0 0 0 0 480 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112549849 0 0 0 1 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT/ K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459338534 4097582530 1EEH73849 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA,. 421119 143 11 LT1 211 2 0 3057 77 1 0 3 0.8600 0 1 0 0 230 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.230 (ignore if paid) 0 999999 53297182 0 0 0 2 0 0 0 0 0 0 S KAJANIJAMUTHEEN G P A K MEHAR NIJAM,NO 73 B M LAYOUT 2ND CROSS VENKATESHPURA,. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459338536 2988943611 1EEH77575 NIZAR AHMED NO.95/1, NAGAWARA MAIN ROAD, KG HALLI. 421119 1 11 LT1 211 4 0 1071 130 1 0 3 0.9800 1678 8.4200 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68188842 0 0 0 2 0 0 0 0 0 0 NIZAR AHMED,NO.95/1, NAGAWARA MAIN ROAD, KG HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459338537 8353945389 1EEH52347 P.Y.MUKTHAR AHMED #75/4-1,NAGAWARA MAIN ROAD, K.G.HALLI, 421119 0 11 LT1 211 2 0 5435 65 1 0 3 0.9900 0 0 0 0 1060 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BC3408587 0 0 0 2 0 0 0 0 0 0 P.Y.MUKTHAR AHMED,#75/4-1,NAGAWARA MAIN ROAD, K.G.HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459338538 1990369787 1ELG67458 MR.NAFEES BASHA NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,., BANGALORE 421119 89 11 LT1 211 1 0 11118 138 1 0 3 0.7000 0 1.2200 0 0 670 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.670 (ignore if paid) 0 99999 37732184 0 0 0 2 0 0 0 0 0 0 MR.NAFEES BASHA,NO.13B, KHATHA NO.687, VENKATESHPURA, K.G.HALLI,., BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459338539 9270426570 1EEH78153 NIZAR AHMED NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI,,, 421119 0 11 LT1 211 3 0 115 0 1 0 3 0.6500 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68288773 0 0 0 0 0 0 0 0 0 0 NIZAR AHMED,NO 75/15 NAGAWARA MAIN ROAD VENKATESHPURAM KG HALLI,,, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459338540 8251645534 1ELG69820 DEEPAK R #94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,... Bangalore 421119 144 11 LT1 211 1 0 1225 14 1 0 3 0.8000 -68 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 52281865 0 0 0 0 0 0 0 0 0 0 DEEPAK R,#94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,... Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459338541 6925184692 1EEH54728 MEENA ANITHA, RAJKUMARI SUSEELA NO.14/27, RAMA TEMPLE STREET, VENKATESHPURA, BANGALORE, 421119 312 11 LT1 211 0.7500 0 5892 52 1 0 3 0.9200 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 37895790 0 0 0 2 0 0 0 0 0 0 MEENA ANITHA, RAJKUMARI SUSEELA,NO.14/27, RAMA TEMPLE STREET, VENKATESHPURA, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459338542 5945925753 1ELG69819 DEEPAK R #94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,. Bangalore 421119 144 11 LT1 211 1 0 10706 147 1 0 3 0.7000 337 1.7500 0 0 2090 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.2090 (ignore if paid) 0 999999 52281863 0 0 0 2 0 0 0 0 0 0 DEEPAK R,#94, 2ND CROSS, RAMA TEMPLE ROAD, VENKATESHPURAM, K G HALLI,. Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459338543 9453735168 1ELG66281 S. V.LOKESH NO.3, VENKATESH PURA, RAMA TEMPLE ROAD, BANGALORE, 421119 281 11 LT1 211 0.5000 0 9606 57 1 0 3 0.9300 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 28990089 0 0 0 2 0 0 0 0 0 0 S. V.LOKESH,NO.3, VENKATESH PURA, RAMA TEMPLE ROAD, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459338544 4419936351 1ELG68957 SALEEM KHAN NO 1418,VENKATESHPURA,KG HALLI 421119 279 11 LT1 211 1 0 5349 24 1 0 3 0.9500 -76 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 39833129 0 0 0 0 0 0 0 0 0 0 SALEEM KHAN,NO 1418,VENKATESHPURA,KG HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459338545 9883597246 1ELG65497 IMRAN AHMED # 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 421119 86 11 LT1 211 0.7500 0 27471 236 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110406083 0 0 0 3 0 0 0 0 0 0 IMRAN AHMED,# 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 220.8300 0 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459338546 1856481099 1ELG76856 C DHANANJAY NO 06 HANUMANA PALYA ROAD VENKATESHPURA 421119 1 11 LT1 211 1 0 925 30 1 0 3 0.8800 -44 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 999999 68185024 0 0 0 1 0 0 0 0 0 0 C DHANANJAY,NO 06 HANUMANA PALYA ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459338547 5108200076 1ELG65496 IMRAN AHMED # 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 421119 86 11 LT1 211 0.7500 0 17260 182 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111110447870 0 0 0 2 0 0 0 0 0 0 IMRAN AHMED,# 13, NAGAWARA MAIN ROAD CROSS,K.G.HALLI, BANGALORE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1459338548 8622373855 1ELG64940 SALEEM KHAN NO 2, K .G HALLI. VENKATESHPURA 421119 279 11 LT1 211 0.5000 0 7625 36 1 0 3 1 63 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111113048034 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,NO 2, K .G HALLI. VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459338549 6920359171 1ELG70731 SYED SAYEED # 4, 3RD CROSS, VENKATESHPURA, K G HALLI,..... Bangalore 421119 254 11 LT1 211 1 0 8689 140 1 0 3 1 0 0 0 0 1080 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111111906818 0 0 0 1 0 0 0 0 0 0 SYED SAYEED,# 4, 3RD CROSS, VENKATESHPURA, K G HALLI,..... Bangalore 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338550 1337501258 1EEH77574 NIZAR AHMED NO.95/1, NAGAWARA MAIN ROAD, KG HALLI 421119 1 11 LT1 211 3 0 360 28 1 0 3 0.6200 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68188841 0 0 0 0 0 0 0 0 0 0 NIZAR AHMED,NO.95/1, NAGAWARA MAIN ROAD, KG HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459338551 8741224898 1EEH49973 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT. K.G.HALLI, VENKATESH PURA 421119 133 11 LT1 211 2 0 11680 71 1 0 3 1 109 0 0 0 830 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111112488922 0 0 0 3 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT. K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1459338552 5294478328 1ELG64159 SYEDA SADATHUNNISA KAREEM NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT// K.G.HALLI, VENKATESH PURA 421119 134 11 LT1 211 0.7500 0 8220 25 1 0 3 1 245 1.3100 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 99999 111115814880 0 0 0 2 0 0 0 0 0 0 SYEDA SADATHUNNISA KAREEM,NO 52, 2ND MAIN ROAD, BARATH MATHA LAYOUT// K.G.HALLI, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459338443 0000005786 1E28851 VENKATAIH S #.K.G HALLI BANGALORE 45 421119 279 11 LT1 211 0.2400 0 7324 76 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986460AD 0 0 0 2 0 0 0 0 0 0 VENKATAIH S,#.K.G HALLI BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459338445 0000005233 MS1EEH39471 KHADER ALI #75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 421119 32 11 LT1 211 1 0 1000 24 1 0 3 0.6900 -57 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329143 0 0 0 1 0 0 0 0 0 0 KHADER ALI,#75/9, NAGAVARA MAIN ROAD, VENKATESHPURA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459338446 0000006451 1ELG59701 ALUMELAMMA #21,VENKATESHPURAM BENGALURU 421119 271 11 LT1 211 0.2400 0 6990 1 1 0 3 1 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986270D 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,#21,VENKATESHPURAM BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338448 0000015946 1ELG56399 ALUMELAMMA #21, VENKATESHPURA - 421119 270 11 LT1 211 0.5000 0 119 0 1 0 3 1 0 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329142 0 0 0 0 0 0 0 0 0 0 ALUMELAMMA,#21, VENKATESHPURA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459338449 0000010143 1EEH36489 AYESHA BANU # 79, NAGAWARA MAIN ROAD, K G HALLI, 421119 73 11 LT1 211 2 0 4631 132 1 0 3 0.8600 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329157 0 0 0 2 0 0 0 0 0 0 AYESHA BANU,# 79, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1459338450 0000010316 1EEH37125 MASUDA BEGUM # 110/19, NAGAWARA MAIN ROAD, K G HALLI, 421119 117 11 LT1 211 2 0 705 32 1 0 3 0.7200 -90 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2413578 0 0 0 1 0 0 0 0 0 0 MASUDA BEGUM,# 110/19, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459338451 0000000831 1ELG49369 DHANANJAYA # VP, BLORE 421119 274 11 LT1 211 0.2400 0 959 8 1 0 3 0.8800 -5 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328445 0 0 0 0 0 0 0 0 0 0 DHANANJAYA,# VP, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-04-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459338452 0000011523 1EEH41374 TABASSUM FATHIMA NO.110/1, MAIN ROAD VENKATESH PURA 421119 68 11 LT1 211 1 0 3523 95 1 0 3 0.8300 0 0 0 0 400 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2329868 0 0 0 2 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/1, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-10-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459338453 0000012846 1ELG61789 MUNIYAMMA # 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 421119 359 11 LT1 211 0.5000 0 7492 61 1 0 3 1 523 3.6800 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100005332756D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,# 97, 1ST CROSS RAMA TEMPLE ROAD, VENKATESHPURAM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338454 0000013173 1E38002 JAGANATHAN S P #12211, K.G HALLI, BANGALORE 45 421119 293 11 LT1 211 0.2400 0 7461 182 1 0 3 0.7900 17778 159.0600 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328457 0 0 0 1 0 0 0 0 0 0 JAGANATHAN S P,#12211, K.G HALLI, BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459338455 0000013463 1ELG54687 SMT.HEENA AHMED #75/13, NAGAVARA MAIN ROAD VENKATESHPURA 421119 14 11 LT1 211 1 0 21253 40 1 0 3 1 -6 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985033D 0 0 0 1 0 0 0 0 0 0 SMT.HEENA AHMED,#75/13, NAGAVARA MAIN ROAD VENKATESHPURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338457 0000009401 1EEH41378 TABASSUM FATHIMA NO.110/2, MAIN ROAD VENKATESH PURA 421119 72 11 LT1 211 1 0 5439 148 1 0 3 0.8900 0 1 0 0 1340 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2329874 0 0 0 4 0 0 0 0 0 0 TABASSUM FATHIMA,NO.110/2, MAIN ROAD VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1459338458 7390773010 1ELG77784 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI. 421119 0 11 LT1 211 1 0 1508 87 1 0 3 0.9200 1199 6.2100 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68201719 0 0 0 3 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1459338459 0000068993 1ED40490 S.Appugol BABGALORE BANGALORE 421119 323 11 LT1 211 0.4800 0 6814 11 1 0 3 0.6600 231 3.3400 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2165892 0 0 0 0 0 0 0 0 0 0 S.Appugol,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 190.8000 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1459338460 0000069701 1EEH45969 SHAIK MOHIUDDIN #15,2ND MN,B.M.L/O BENGALURU 421119 326 11 LT1 211 2 0 7555 196 1 0 3 0.9300 0 10.8100 0 0 2260 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 67524780 0 0 0 3 0 0 0 0 0 0 SHAIK MOHIUDDIN,#15,2ND MN,B.M.L/O BENGALURU 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1459338461 7801148690 1EEH77786 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI;. 421119 0 11 LT1 211 1 0 1117 44 1 0 3 0.6400 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68201040 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI;. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459338462 0000068213 1EEH42191 S. MUBARAK TAHSEEN NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 421119 36 11 LT1 211 2 0 2771 95 1 0 3 0.8500 -48 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2436084 0 0 0 2 0 0 0 0 0 0 S. MUBARAK TAHSEEN,NO.75/6, NAGAWARA MAIN ROAD K.G. HALLI, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459338463 0505541055 1ELG77778 ATHIYA NISHAD THANVEER NO 687 VENKATESHPURM K G HALLI 421119 0 11 LT1 211 1 0 899 22 1 0 3 0.8800 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 100000 68201713 0 0 0 2 0 0 0 0 0 0 ATHIYA NISHAD THANVEER,NO 687 VENKATESHPURM K G HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459338464 0000583081 1ELG47707 NASREEN TAJ #94,K.G.HALLI,VENKATESHPURAM, BANGALORE 421119 120 11 LT1 211 0.4800 0 3240 101 1 0 3 0.9500 0 0 0 0 250 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2415760 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,#94,K.G.HALLI,VENKATESHPURAM, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459338465 0000548141 1ELG52892 VENKATEAIAH S # 2512 K G HALLI,, VP, 421119 281 11 LT1 211 0.2400 0 3886 39 1 0 3 1 258 1.3300 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986462AD 0 0 0 2 0 0 0 0 0 0 VENKATEAIAH S,# 2512 K G HALLI,, VP, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-12-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459338467 0000527496 D41393 MANJULA # 2052 K.G HALLI VENKTESHPURM 421119 258 11 LT1 211 0.2000 0 1799 42 1 0 3 0 301 5.3500 0 0 0 4211 2026-02-11 0 0 0 2026-01-13 3 0 0 0 0 14000518 0 9999 100002986258DD 0 0 0 0 0 0 0 0 0 0 MANJULA,# 2052 K.G HALLI VENKTESHPURM 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 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 1459338468 0000498001 1EEH41740 ZAIBA NOOR UL AYIAN NO 75/14, GROUND FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI BANGALORE-560045 421119 8 11 LT1 211 3 0 25491 133 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985027D 0 0 0 1 0 0 0 0 0 0 ZAIBA NOOR UL AYIAN,NO 75/14, GROUND FLOOR MASJID-E-NOOR COLONY VENKTESHPURAM K.G HALLI BANGALORE-560045 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338469 0000541591 1EEH43570 P. MOHAMMED NOMAN AND NAZIA AMREEN NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 421119 26 11 LT1 211 6 0 48258 57 1 0 3 1 0 0 0 0 0 4211 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 2010-07-30 100002985227D 0 0 0 1 0 0 0 0 0 0 P. MOHAMMED NOMAN AND NAZIA AMREEN,NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338470 0000528043 E35410 H MANJULA BANGALORE BANGALORE 421119 344 11 LT1 211 0.2400 0 2969 65 1 0 3 1 2 0 0 0 990 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2329890 0 0 0 1 0 0 0 0 0 0 H MANJULA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459338471 0000499123 1ELG52591 A.ANANDA JYOTHI # 120, VENKATESHPURAM BANGALORE 421119 295 11 LT1 211 0.4800 0 498 8 1 0 3 0.9600 -1 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328034 0 0 0 0 0 0 0 0 0 0 A.ANANDA JYOTHI,# 120, VENKATESHPURAM BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459338472 0000532711 1ELG47680 H MANJULA K.G HALLI, V.P BANGALORE 45 421119 349 11 LT1 211 0.2400 0 703 26 1 0 3 0.8400 20 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329900 0 0 0 0 0 0 0 0 0 0 H MANJULA,K.G HALLI, V.P BANGALORE 45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459338473 0000553341 1ED42039 MANJULLA NO.6, V.PURAM, K.G.HALLI BANGALORE-45 421119 319 11 LT1 211 0.4800 0 2901 65 1 0 3 0.7300 -3 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328021 0 0 0 1 0 0 0 0 0 0 MANJULLA,NO.6, V.PURAM, K.G.HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459338474 0000529721 1ED42521 MOHAMMED ANWAR #2MAIN NO83 BMLAY OUT V.P BANGALORE 421119 251 11 LT1 211 1 0 19252 130 1 0 3 1 0 3.9000 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986069D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANWAR,#2MAIN NO83 BMLAY OUT V.P BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 54.4200 60 2025-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338475 0000500751 1ELG56140 PRABHU NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 421119 284 11 LT1 211 0.5000 0 1113 1 1 0 3 0.8300 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328449 0 0 0 0 0 0 0 0 0 0 PRABHU,NO.120, OPP. SRI RAMA TEMPLE ARABIC COLLEGE POST, VENKATESH PURA 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459338476 0000520191 1ELG48762 UMMAI HANI #12, GROUND FLOOR 2ND CROSS K.G HALLI VENKTESHPURAM BANGALORE-560045 421119 129 11 LT1 211 0.4000 0 31322 73 1 0 3 1 365 3.2400 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986251D 0 0 0 1 0 0 0 0 0 0 UMMAI HANI,#12, GROUND FLOOR 2ND CROSS K.G HALLI VENKTESHPURAM BANGALORE-560045 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 77.6300 85 2024-02-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338477 0000501671 1E5011 MANJULA BABGALORE BANGALORE 421119 320 11 LT1 211 0.0800 0 4056 16 1 0 3 0.8400 -8 0 0 0 490 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2328038 0 0 0 0 0 0 0 0 0 0 MANJULA,BABGALORE BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459338478 0000530251 1ELG50023 KOUSER BANU #16/1 2ND MAIN ROAD BARATH MATHA LAYOUT K.G HALLI BANGALORE-45 421119 126 11 LT1 211 0.4800 0 19479 45 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985860D 0 0 0 1 0 0 0 0 0 0 KOUSER BANU,#16/1 2ND MAIN ROAD BARATH MATHA LAYOUT K.G HALLI BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338479 0000503891 1EEH35575 SYED MD AHMED # 110, NAGAWARA MAIN ROAD, K G HALLI, 421119 59 11 LT1 211 2 0 5146 142 1 0 3 0.8500 198 1 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2329881 0 0 0 1 0 0 0 0 0 0 SYED MD AHMED,# 110, NAGAWARA MAIN ROAD, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 103.6700 114 2025-04-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1459338481 0000525321 1EEH43571 P. MOHAMMED NOMAN AND NAZIA AMREEN NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 421119 27 11 LT1 211 2 0 405 19 1 0 3 1 -38 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985228D 0 0 0 1 0 0 0 0 0 0 P. MOHAMMED NOMAN AND NAZIA AMREEN,NO.95/10, NEAR NOOR MASJID NAGAWARA MAIN RD CROSS, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338482 0000049463 1EEH37912 SEHARAB ALI KHAN # 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 421119 19 11 LT1 211 0.2400 1 1264 44 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985220DD 0 0 0 1 0 0 0 0 0 0 SEHARAB ALI KHAN,# 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338483 0000056441 1EEH37911 SEHARAB ALI KHAN # 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 421119 18 11 LT1 211 3 0 3800 196 1 0 3 1 1900 9.4800 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002985219DD 0 0 0 1 0 0 0 0 0 0 SEHARAB ALI KHAN,# 75/12, NAGAWARA MAIN ROAD, K .G. HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 301.3300 0 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338484 0000059661 1ELG51524 DHANANJAIAH # VP, K G HALLI, 421119 273 11 LT1 211 0.4800 0 3027 88 1 0 3 0.9500 -1 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2328460 0 0 0 1 0 0 0 0 0 0 DHANANJAIAH,# VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459338485 0000065656 1EEH32240 PADMAVATHY KARANTH BLORE - 421119 249 11 LT1 211 3 0 28813 57 1 0 3 1 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 100002986067D 0 0 0 1 0 0 0 0 0 0 PADMAVATHY KARANTH,BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-05-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459338486 0000065941 1EEH36413 TAJUNISSA # 15, VP, K G HALLI, 421119 131 11 LT1 211 2 0 2663 87 1 0 3 0.9200 0 0 0 0 0 4211 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14000518 0 9999999 A2415754 0 0 0 2 0 0 0 0 0 0 TAJUNISSA,# 15, VP, K G HALLI, 0 0 0 0 0 0 0 0 2026-02-11 0 10000822549 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2