1460132054 0827605000 C4P3530 TANVEER AHMED #24,7TH CROSS,DINNUR MAINRD,R.T.NAGAR,BLORE 433125 500005 12 LT5 511 0 5 4323 250 1 0 3 0.9200 2391 11.4300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 23136476 0 0 0 3 0 0 0 0 1 0 TANVEER AHMED,#24,7TH CROSS,DINNUR MAINRD,R.T.NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6840 2 1460132209 8393505000 C4P3190 M.NOORULLA R.T NAGAR POST - 433125 110 12 LT5 511 0 7.5000 33108 248 1 0 3 0.6800 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 C214437 0 0 0 7 0 0 0 0 1 0 M.NOORULLA,R.T NAGAR POST - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8600 2 1460132234 0008852368 C4LG92385 SIRAJ AHMED NO 23 KOUSAR NAGAR R T NAGAR 433125 0 12 LT1 211 1 0 417 6 1 0 3 0.7700 404 2.9600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 BC3095974 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,NO 23 KOUSAR NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460132032 0038894111 C4LG68928 SMT.ZAHEEDA BEGUM #17, 4TH MAIN ROAD KOUSAR NAGAR BLORE 433125 119 12 LT1 211 1 0 3994 21 1 0 3 0.9900 68 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618235 0 0 0 2 0 0 0 0 0 0 SMT.ZAHEEDA BEGUM,#17, 4TH MAIN ROAD KOUSAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460131921 0051305111 C4LG59091 RUHEEL PASHA #13,CHAMEENDINAGAR, M.N.RD, 433125 70014 12 LT1 211 0.9600 0 39241 120 1 0 3 1 -8 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004171511D 0 0 0 1 0 0 0 0 0 0 RUHEEL PASHA,#13,CHAMEENDINAGAR, M.N.RD, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131919 0071305111 C4LG57984 NOORUL ARFEEN SHARIFF #56,2-MN KAUSAR NGR 433125 93 12 LT1 211 0.2400 0 14327 142 1 0 3 1 -7 0 0 0 1220 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100004170402D 0 0 0 1 0 0 0 0 0 0 NOORUL ARFEEN SHARIFF,#56,2-MN KAUSAR NGR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131897 0083994111 C4EH57492 MOHAMMED ATHAULLA #23 1ST CRS KAUSAR NAGAR GANGANAGAR B-32 433125 32 12 LT1 211 0 1 3633 85 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4790336 0 0 0 0 0 0 0 0 1 0 MOHAMMED ATHAULLA,#23 1ST CRS KAUSAR NAGAR GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460131925 0157405000 C4LG20598 SIRAJAHAMAD 33,DINNUR BLOCK NA 433125 101 12 LT1 211 0.4000 0 4725 15 1 0 3 0 329 4.5200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 111118714660 0 0 0 0 0 0 0 0 0 0 SIRAJAHAMAD,33,DINNUR BLOCK NA 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132120 0195694111 C4LG78658 MOHAMMED GHOUE #13 8TH CRS DINNUR RD R.T NAGAR 433125 10005 12 LT1 211 1 0 8174 55 1 0 3 1 326 1.6300 0 0 510 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004202635D 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUE,#13 8TH CRS DINNUR RD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460132118 0204859401 C4EH83511 D.P.HULLI KERI #24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR 433125 0 12 LT1 211 2 0 4605 62 1 0 3 1 6 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112807358 0 0 0 2 0 0 0 0 0 0 D.P.HULLI KERI,#24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460132121 0212193598 C4EH82271 MOHAMMED ANSAR PASHA #27 1ST CRS DINNUR MN RD R.T.NAGAR 433125 0 12 LT1 211 4 0 36150 227 1 0 3 1 23 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112699597 0 0 0 3 0 0 0 0 0 0 MOHAMMED ANSAR PASHA,#27 1ST CRS DINNUR MN RD R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 270.6700 0 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2500 2 1460132192 0224805000 C4EH21521 SYED AMMANULLA NO2/1 R.T.NAGAR DINNUR 433125 10013 12 LT1 211 3 0 4305 103 1 0 3 0.8500 -259 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626022 0 0 0 3 0 0 0 0 0 0 SYED AMMANULLA,NO2/1 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460131984 0247205111 C4LG22664 SECRATARY 37, 1ST CROSS KOWSAL NAGAR 433125 2 12 LT1 211 0.2400 0 2840 99 1 0 3 0.9400 0 0 0 0 490 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2625151 0 0 0 2 0 0 0 0 0 0 SECRATARY,37, 1ST CROSS KOWSAL NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 3.3600 13 2024-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460132178 0313105111 C4EH43912 ABDUL RASHID BLORE - 433125 70006 12 LT1 211 3 0 31 0 1 0 3 1 4791 43.7700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4934693 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460132175 0324405111 N6EH6880 K.V.DANIEL R.T.NAGAR DINNUR R.T.NAGAR DINNUR 433125 500043 12 LT1 211 2 0 4765 36 1 0 3 1 3 0 0 0 0 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 2009-12-01 A2611187 0 0 0 0 0 0 0 0 0 0 K.V.DANIEL,R.T.NAGAR DINNUR R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 115.3000 127 2023-12-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460132174 0330205111 C4EH47601 NOORUL ARFEEN SHARIFF #56,2-MN KAUSAR NGR 433125 94 12 LT1 211 2 0 17240 34 1 0 3 1 0 0 0 0 290 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004217004D 0 0 0 1 0 0 0 0 0 0 NOORUL ARFEEN SHARIFF,#56,2-MN KAUSAR NGR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132177 0341562200 C4EH83779 PRAHLADA RAI G.LADI BAI #2,CHAMUNDI NAGAR MN RD ,R.T.NAGAR POST,BLORE 433125 0 12 LT1 211 2 0 1233 11 1 0 3 1 -51 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112807480 0 0 0 2 0 0 0 0 0 0 PRAHLADA RAI G.LADI BAI,#2,CHAMUNDI NAGAR MN RD ,R.T.NAGAR POST,BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460132008 0364894111 C4EH64185 NAZIRUNNISA BEGUM #26/1, DODDA VENKATAPPA BLK KAUSAR NAGAR 1ST CROSS 433125 36 12 LT1 211 2 0 4927 145 1 0 3 0.9300 0 0 0 0 1210 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4891940 0 0 0 3 0 0 0 0 0 0 NAZIRUNNISA BEGUM,#26/1, DODDA VENKATAPPA BLK KAUSAR NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1460132009 0373605000 C4LG75896 HUSSAIN SYED SHAKIR #46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 433125 70028 12 LT1 211 0.2400 0 15118 0 1 0 3 1 24 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004170490D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SYED SHAKIR,#46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460131968 0467805000 C4LG77827 SHOAIB PASHA #35 111 CRS DINNUR MN RD R.T.NAGAR B-32 433125 91 12 LT1 211 4 0 10592 80 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004193191D 0 0 0 2 0 0 0 0 0 0 SHOAIB PASHA,#35 111 CRS DINNUR MN RD R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 60.5000 67 2025-01-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460132123 0486805000 C4EH27993 NAJEEB ALI KHAN ASIF 25, 5TH MN, KAUSAR NAGAR 433125 70037 12 LT1 211 1 0 39 0 1 0 28 1 -16 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 111122535306 0 0 0 0 0 0 0 0 0 0 NAJEEB ALI KHAN ASIF,25, 5TH MN, KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460132185 0606630280 C4EH103395 SHAFIULLA NO 18 7TH CRS CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 3688 173 1 0 3 0.9300 0 0 0 0 920 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.920 (ignore if paid) 0 10000 68162588 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,NO 18 7TH CRS CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460132186 0620105111 C4EH41014 P T M FATHIMATHUZUHRA NO 12, 7TH CROSS DINNUR MAIN ROAD 433125 500028 12 LT1 211 0.7500 0 8051 231 1 0 3 0.8800 0 0 0 0 2020 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2611191 0 0 0 2 0 0 0 0 0 0 P T M FATHIMATHUZUHRA,NO 12, 7TH CROSS DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460132194 0631305111 C4EH31656 K.SUBRAMANYA SHASTRY NO62 R.T.NAGAR DINNUR 433125 500044 12 LT1 211 2 0 76 0 1 0 3 1 0 0 580 0 0 4331 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14003973 0 9999999 100004197978D 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA SHASTRY,NO62 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460132111 0744883045 MSC4EH105630 NASEEM FATHIMA NO 31/1 1ST CRSF DODDAVENKATAPPA LAYOUT 433125 0 12 LT1 211 4 0 2797 180 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 70001514 0 0 0 3 0 0 0 0 0 0 NASEEM FATHIMA,NO 31/1 1ST CRSF DODDAVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460131910 0781405111 C4EH54578 SHABANA KOUSAR BLORE - 433125 500068 12 LT1 211 2 0 4120 95 1 0 3 0.7900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623084 0 0 0 2 0 0 0 0 0 0 SHABANA KOUSAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460132246 0802794111 C4EH38213 ATIYA SULTANA NO 5,8TH CROSS DINNUR 433125 10018 12 LT1 211 2 0 3132 77 1 0 3 0.6300 -72 0 0 0 210 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2623093 0 0 0 0 0 0 0 0 0 0 ATIYA SULTANA,NO 5,8TH CROSS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460131913 0855794111 C4EH68975 GOPAL KURUP #16 7TH CRS DINNUR R.T.NAGAR(P) B LORE-32 433125 500047 12 LT1 211 3 0 42183 153 1 0 3 1 -213 0 0 0 450 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2010-11-30 100004201053D 0 0 0 2 0 0 0 0 0 0 GOPAL KURUP,#16 7TH CRS DINNUR R.T.NAGAR(P) B LORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-11-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460132045 0946705000 C4EH26128 SYED SHARIFFUDDIN NO 18, 7TH CROSS DINNUR 433125 500009 12 LT1 211 3 0 4715 179 1 0 3 0.9900 1191 8.7400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621157 0 0 0 2 0 0 0 0 0 0 SYED SHARIFFUDDIN,NO 18, 7TH CROSS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460132039 0947644747 C4EH96653 ASMATH SULTANA NO 13/4 R T NAGAR.. 433125 0 12 LT1 211 5 0 24617 439 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 999999 C921647 0 0 0 8 0 0 0 0 0 0 ASMATH SULTANA,NO 13/4 R T NAGAR.. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7700 2 1460132044 1038894111 C4LG68927 SMT.ZAHEEDA BEGUM #17, 4TH MAIN ROAD KOUSAR NAGAR BLORE 433125 118 12 LT1 211 1 0 9761 289 1 0 3 0.9900 7847 60.2100 0 0 580 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2618227 0 0 0 2 0 0 0 0 0 0 SMT.ZAHEEDA BEGUM,#17, 4TH MAIN ROAD KOUSAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 199.9200 200 2023-08-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460132038 1052005111 C4EH41041 SHAFIULLA NO 18 KAUSAR NAGAR 433125 70054 12 LT1 211 0 1 4426 131 1 0 3 0.9600 951 8.1900 0 0 1190 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4934688 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,NO 18 KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460132043 1061753733 C4EH97093 NAGORE GANI J And SITHI NAZIRA BANU G A NO 17 8TH CRS DINNUR 433125 0 12 LT1 211 2 0 10736 83 1 0 3 0.8400 0 0 0 0 630 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52703161 0 0 0 2 0 0 0 0 0 0 NAGORE GANI J And SITHI NAZIRA BANU G A,NO 17 8TH CRS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 231.0800 0 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460131977 1068694111 C4EH73855 ABDUL RAZAK #37 7TH CRS DINNUR MIN RD BLORE 433125 500057 12 LT1 211 0 1 6359 42 1 0 3 1 0 1 0 0 450 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004197632D 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,#37 7TH CRS DINNUR MIN RD BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460132220 1195694111 C4LG78657 MOHAMMED GHOUE #13 8TH CRS DINNUR RD R.T NAGAR 433125 10004 12 LT1 211 1 0 18105 140 1 0 3 1 81 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004165709D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUE,#13 8TH CRS DINNUR RD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460132218 1198794111 C4EH65805 SYED SHARIFFUDDIN #18, 7TH CROSS DINNUR R.T.NAGAR 433125 500008 12 LT1 211 2 0 8071 191 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625841 0 0 0 3 0 0 0 0 0 0 SYED SHARIFFUDDIN,#18, 7TH CROSS DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 199 200 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460132217 1209846495 C4EH83510 D.P.HULLI KERI #24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 433125 0 12 LT1 211 2 0 19912 26 1 0 3 1 291 3.8400 0 0 510 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111112807357 0 0 0 2 0 0 0 0 0 0 D.P.HULLI KERI,#24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 192.8300 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460132037 1224805000 C4EH21520 SYED AMMANULLA NO2/1 R.T.NAGAR DINNUR 433125 10012 12 LT1 211 3 0 35842 153 1 0 3 1 -6 0 0 0 610 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004206366D 0 0 0 1 0 0 0 0 0 0 SYED AMMANULLA,NO2/1 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131894 1364894111 C4EH64184 NAZIRUNNISA BEGUM #26/1, DODDA VENKATAPPA BLK KAUSAR NAGAR 1ST CROSS 433125 35 12 LT1 211 2 0 5585 173 1 0 3 0.9100 2537 21.9400 0 0 390 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4891936 0 0 0 3 0 0 0 0 0 0 NAZIRUNNISA BEGUM,#26/1, DODDA VENKATAPPA BLK KAUSAR NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460131890 1373605000 C4LG75895 HUSSAIN SYED SHAKIR #46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 433125 70027 12 LT1 211 0.2400 0 2386 40 1 0 3 1 1305 6.4600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004176860D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SYED SHAKIR,#46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460132149 1420794111 C4LG77062 FATHIMUNNISA #11, 8TH CROSS CHAMUNDINAGAR 433125 10009 12 LT1 211 0.4800 0 6784 34 1 0 3 1 54 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004189643D 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,#11, 8TH CROSS CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1460132157 1437605000 C4EH24148 ATIYA SULTANA NO5 R.T.NAGAR DINNUR 433125 10017 12 LT1 211 1 0 5934 163 1 0 3 0.9300 0 1.9700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999 A2623996 0 0 0 2 0 0 0 0 0 0 ATIYA SULTANA,NO5 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 175 193 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460132183 1446305111 C4EH50629 U.K. LEELA VATHI 6, APPANABLOCK CHAMUNDI NAGAR MNR 433125 70019 12 LT1 211 0 2 234 8 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4894475 0 0 0 1 0 0 0 0 1 0 U.K. LEELA VATHI,6, APPANABLOCK CHAMUNDI NAGAR MNR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460132016 1450012798 C4LG87476 G.K.HAYATH KHAN NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR.. 433125 0 12 LT1 211 1 0 6358 67 1 0 3 0.8700 0 1 0 0 400 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.400 (ignore if paid) 0 99999 37715288 0 0 0 2 0 0 0 0 0 0 G.K.HAYATH KHAN,NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR.. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-03-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460132017 1450205111 C4EH40106 A SUSHEELA NO 10 7TH CROSS DINNUR MAIN ROAD 433125 500033 12 LT1 211 3 0 4218 103 1 0 3 0.8000 0 0 71 0 0 4331 2026-02-12 3 0 0 2025-12-12 3 0 0 0 0 14003973 0 9999999 2009-12-01 100004209890D 0 0 0 2 0 0 0 0 0 0 A SUSHEELA,NO 10 7TH CROSS DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460132023 1457794111 C4EH66303 WAHEEDA BEGUM #48,7TH CROSS 2ND MAIN R.T.NAGAR 433125 500052 12 LT1 211 3 0 7190 170 1 0 3 0.7700 54 0 0 0 1480 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2611199 0 0 0 3 0 0 0 0 0 0 WAHEEDA BEGUM,#48,7TH CROSS 2ND MAIN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1460132154 1517794111 C4EH65806 SYED SHARIFFUDDIN #18, 7TH CROSS DINNUR R.T.NAGAR 433125 500010 12 LT1 211 1 0 338 9 1 0 3 0.9600 0 1.4600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625845 0 0 0 0 0 0 0 0 0 0 SYED SHARIFFUDDIN,#18, 7TH CROSS DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460132159 1533305111 C4LG56370 B.M.BABU BANGALORE - 433125 59 12 LT1 211 0.4800 0 6763 128 1 0 3 0.9000 383 2.7300 0 0 360 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2626172 0 0 0 2 0 0 0 0 0 0 B.M.BABU,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 174.8600 192 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460131981 1752719000 C4EH80997 SHAIK RIYAZ AHMED NO.21, 1ST CROSS, KOUSAR NAGARA,DINNUR,BANGALORE 433125 0 12 LT1 211 2 0 3972 30 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 111115896195D 0 0 0 1 0 0 0 0 0 0 SHAIK RIYAZ AHMED,NO.21, 1ST CROSS, KOUSAR NAGARA,DINNUR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131979 1793005111 C4LG34674 SAB 5AB NO46 R.T.NAGAR DINNUR 433125 500075 12 LT1 211 0.2400 0 2067 31 1 0 3 0.7900 -50 0 0 0 300 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2621954 0 0 0 0 0 0 0 0 0 0 SAB 5AB,NO46 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460132021 1870305111 C4EH54576 SHABANA KOUSAR BLORE - 433125 500066 12 LT1 211 2 0 5085 142 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623089 0 0 0 2 0 0 0 0 0 0 SHABANA KOUSAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460132231 1910725527 MSC4EH103939 MOHAMMED ILYAS S And TABASSUM TAJ REP BY MUDASSAR PASHA10 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 5362 136 1 0 3 0.8300 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 67572972 0 0 0 2 0 0 0 0 0 0 MOHAMMED ILYAS S And TABASSUM TAJ,REP BY MUDASSAR PASHA10 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460132225 1912998000 C4EH80399 ZAHEEDA BEGUM #17, 4TH MAIN ROAD, KAUSAR NAGAR RITNA. 433125 0 12 LT1 211 2 0 34827 260 1 0 3 0.8500 0 0 0 0 1250 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112810447D 0 0 0 3 0 0 0 0 0 0 ZAHEEDA BEGUM,#17, 4TH MAIN ROAD, KAUSAR NAGAR RITNA. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 259 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1460132073 1938694111 C4EH22783 WAHEEDA BEGUM NO.48, 7TH CRS, 2ND MN, R.T.NAGAR, DINNUR 433125 500051 12 LT1 211 1 0 21495 143 1 0 3 1 0 5.3200 0 0 400 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100004190567 BD 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,NO.48, 7TH CRS, 2ND MN, R.T.NAGAR, DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460132081 1965332221 MSC4EH105629 DASTAGIR SAHEB M DAFEDAR NO 31/1 1ST CRSG DODDAVENKATAPPA LAYOUT 433125 0 12 LT1 211 4 0 435 36 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 70001513 0 0 0 2 0 0 0 0 0 0 DASTAGIR SAHEB M DAFEDAR,NO 31/1 1ST CRSG DODDAVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460131932 1973597614 C4EH82513 SMT.NAIMUNNISA #20D 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT1 211 1.5000 0 3863 32 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112705599 0 0 0 2 0 0 0 0 0 0 SMT.NAIMUNNISA,#20D 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1460132134 2013291062 C4LG90941 ASMATH SULTANA NO 13/4 R T NAGAR . 433125 0 12 LT1 211 2 0 7168 99 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 52319991 0 0 0 2 0 0 0 0 0 0 ASMATH SULTANA,NO 13/4 R T NAGAR . 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 128.9000 142 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460131993 2067105111 C4EH47143 TANVEER AHMED #48,2ND CROSS,KOUSAR NAGAR,R.T.NAGAR,B-LORE-32 433125 87 12 LT1 211 3 0 6121 135 1 0 3 0.7600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2622755 0 0 0 3 0 0 0 0 0 0 TANVEER AHMED,#48,2ND CROSS,KOUSAR NAGAR,R.T.NAGAR,B-LORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460131990 2072005111 C4EH41039 SHAFIULLA NO 18 KAUSAR NAGAR 433125 70052 12 LT1 211 3 0 3488 74 1 0 3 0.9900 -152 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4934677 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,NO 18 KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460131975 2091705000 C4EH20135 GHOUSIA KHATOON NO 36, 1ST MAIN RD KOUSAR NAGAR 433125 5 12 LT1 211 3 0 2054 87 1 0 3 0.9700 -95 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4790326 0 0 0 1 0 0 0 0 0 0 GHOUSIA KHATOON,NO 36, 1ST MAIN RD KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 150.0800 165 2024-05-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460132126 2120711211 MSC4EH103940 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA2 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 4509 137 1 0 3 0.7600 5 1 0 0 1880 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 67572973 0 0 0 2 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA2 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460132133 2149994111 C4EH48551 M.AZHUR ANJUM #29,5TH CROSS, KAUSAR NAGAR 433125 70041 12 LT1 211 2 0 3081 73 1 0 3 0.9000 -48 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896089 0 0 0 2 0 0 0 0 0 0 M.AZHUR ANJUM,#29,5TH CROSS, KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460131989 2169205111 C4EH41468 PRAVEEN SULTAN NO,11,7TH X KAUSAR NAGAR RT NAGAR 433125 70044 12 LT1 211 3 1 16788 93 1 0 3 0 0 1.1800 0 0 0 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 2017-08-03 28797717 0 0 0 0 0 0 0 0 0 0 PRAVEEN SULTAN,NO,11,7TH X KAUSAR NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 228 0 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460131987 2195694111 C4LG78656 MOHAMMED GHOUE #13 8TH CRS DINNUR RD R.T NAGAR 433125 10003 12 LT1 211 1 0 26835 152 1 0 3 1 0 0 0 0 730 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100004213573D 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUE,#13 8TH CRS DINNUR RD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 191.5000 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1460132138 2237916364 MSC4EH103941 R ABDULLAH REP BY MUDASSAR PASHA6 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 4591 109 1 0 3 0.9600 0 1 0 0 2300 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 67572974 0 0 0 2 0 0 0 0 0 0 R ABDULLAH,REP BY MUDASSAR PASHA6 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460132142 2240621958 MSC4EH105628 NASEEM FATHIMA NO 31/1 1ST CRSD DODDAVENKATAPPA LAYOUT 433125 0 12 LT1 211 4 0 3999 240 1 0 3 0.8700 0 1.1200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 70001512 0 0 0 4 0 0 0 0 0 0 NASEEM FATHIMA,NO 31/1 1ST CRSD DODDAVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4500 2 1460131991 2288305111 C4EH54577 SHABANA KOUSAR BLORE - 433125 500067 12 LT1 211 2 0 3573 88 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623087 0 0 0 2 0 0 0 0 0 0 SHABANA KOUSAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460132250 2305973379 MSC4EH103942 SAMEER KHAN And RIZWANA KOUSER REP BY MUDASSAR PASHA1 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 2690 96 1 0 3 0.9600 0 1 0 0 280 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 67572975 0 0 0 2 0 0 0 0 0 0 SAMEER KHAN And RIZWANA KOUSER,REP BY MUDASSAR PASHA1 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460132062 2437605000 C4EH24147 ATIYA SULTANA NO5 R.T.NAGAR DINNUR 433125 10016 12 LT1 211 1 0 5995 58 1 0 3 0.9300 -2 0 0 0 770 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2623081 0 0 0 2 0 0 0 0 0 0 ATIYA SULTANA,NO5 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460132070 2446305111 C4EH50628 U.K. LEELA VATHI 6, APPANABLOCK CHAMUNDI NAGAR MNR 433125 70018 12 LT1 211 3 0 3552 182 1 0 3 0.9100 -1096 0 0 0 0 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 2009-12-01 A4894472 0 0 0 3 0 0 0 0 0 0 U.K. LEELA VATHI,6, APPANABLOCK CHAMUNDI NAGAR MNR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 20.0500 30 2024-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1460132067 2450205111 C4EH40105 A SUSHEELA NO 10 7TH CROSS DINNUR MAIN ROAD 433125 500031 12 LT1 211 3 0 7315 205 1 0 3 0.9200 0 0 1885 0 0 4331 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14003973 0 9999999 100004188071D 0 0 0 2 0 0 0 0 0 0 A SUSHEELA,NO 10 7TH CROSS DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-06-28 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460132235 2538994111 C4EH55797 NADEEM AHMED SHARIFF #53, 1ST MAIN BEHIND KAUSAR NAGAR MOSQUE 433125 24 12 LT1 211 3 0 2077 71 1 0 3 0.7800 -360 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4790328 0 0 0 2 0 0 0 0 0 0 NADEEM AHMED SHARIFF,#53, 1ST MAIN BEHIND KAUSAR NAGAR MOSQUE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460132086 2571105111 C4EH41165 JAMEELA BEGAM NO,21,6TH CROSS KAUSAR NAGAR 433125 122 12 LT1 211 3 0 6576 165 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896087 0 0 0 2 0 0 0 0 0 0 JAMEELA BEGAM,NO,21,6TH CROSS KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460131980 2670081936 C4EH85344 H.MAQBOOL PASHA #1 CHAMUNDINAGAR MN RD R.T.NAGAR, 433125 0 12 LT1 211 2 0 19287 171 1 0 3 1 0 0 0 0 90 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.90 (ignore if paid) 0 99999 111112693307 0 0 0 2 0 0 0 0 0 0 H.MAQBOOL PASHA,#1 CHAMUNDINAGAR MN RD R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460131983 2687994111 C4EH54116 MD. PEERAM BIJALI BLORE - 433125 10020 12 LT1 211 3 0 7452 187 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626021 0 0 0 3 0 0 0 0 0 0 MD. PEERAM BIJALI,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 181.6700 200 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460132096 2860405111 C4LG53307 SABU SAB BANGALORE - 433125 500072 12 LT1 211 0.4800 0 4976 30 1 0 3 0.8200 -11 0 0 0 1030 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2625498 0 0 0 0 0 0 0 0 0 0 SABU SAB,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460131954 2885019609 C4EH82512 SMT.NAIMUNNISA #20C 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT1 211 1.5000 0 15503 153 1 0 3 1 0 1.8100 0 0 970 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115891526 0 0 0 2 0 0 0 0 0 0 SMT.NAIMUNNISA,#20C 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460131945 2890378698 C4EH82449 SHAIKH AHMED HUSSAIN RAZIA BEGUM #62A 7TH CRS RD DINNUR R.T.NAGAR 433125 0 12 LT1 211 2 0 31246 249 1 0 3 1 0 11.1400 0 0 430 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112702612 0 0 0 4 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN RAZIA BEGUM,#62A 7TH CRS RD DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 2 1460131946 2897425468 C4LG83594 JAMEEL UNISSA # 1ST CRS KOUSAR NAGAR R.T.NAGAR POST 433125 0 12 LT1 211 1 0 10998 34 1 0 3 0.8000 -53 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112810313 0 0 0 1 0 0 0 0 0 0 JAMEEL UNISSA,# 1ST CRS KOUSAR NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132076 2953674882 MSC4EH103943 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA13 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 5208 151 1 0 3 0.8400 0 0 0 0 2530 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 67572976 0 0 0 2 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA13 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460131915 3110205111 C4EH7769 MOHAMMED ATHUALLA 23, 1ST CROSS 1ST MN RD 433125 29 12 LT1 211 2 0 4468 103 1 0 3 0.9200 0 0 0 0 740 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4790325 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATHUALLA,23, 1ST CROSS 1ST MN RD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460132093 3149994111 C4EH48550 M.AZHUR ANJUM #29,5TH CROSS, KAUSAR NAGAR 433125 70040 12 LT1 211 2 0 3923 111 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896090 0 0 0 3 0 0 0 0 0 0 M.AZHUR ANJUM,#29,5TH CROSS, KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1460131956 3195694111 C4LG78655 MOHAMMED GHOUE #13 8TH CRS DINNUR RD R.T NAGAR 433125 10002 12 LT1 211 0.2400 0 15017 90 1 0 3 1 0 0 0 0 340 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004202606D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUE,#13 8TH CRS DINNUR RD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460132215 3221713315 MSC4EH103944 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA3 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 3797 109 1 0 3 0.7900 0 3.6700 0 0 1400 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 67572977 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA3 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460132230 3232387627 C4EH97096 NAGORE GANI J And SITHI NAZIRA BANU G A NO 17 8TH CRS DINNUR . 433125 0 12 LT1 211 4.5000 0 16155 186 1 0 3 1 0 0 0 0 520 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111531507 0 0 0 3 0 0 0 0 0 0 NAGORE GANI J And SITHI NAZIRA BANU G A,NO 17 8TH CRS DINNUR . 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1460132027 3256794111 C4LG73656 SECRATARY #37, 1ST X KOUSARNAGAR BENGALOORU 433125 3 12 LT1 211 0.4800 0 44 40 1 0 3 1 2 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 A2625147 0 0 0 0 0 0 0 0 0 0 SECRATARY,#37, 1ST X KOUSARNAGAR BENGALOORU 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-11-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460132035 3264105111 C4EH43072 HASEENABEGAM BLORE - 433125 70021 12 LT1 211 6 1 3249 148 1 0 3 0.9900 0 1.3800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 24090095 0 0 0 1 0 0 0 0 0 0 HASEENABEGAM,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7630 2 1460132025 3272305111 C4EH29927 S.A.BASAH NO 23 KOUSAR NAGAR 433125 84 12 LT1 211 2 0 3633 101 1 0 3 0.8300 0 1.1200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625634 0 0 0 3 0 0 0 0 0 0 S.A.BASAH,NO 23 KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1460131893 3288305111 C4EH54575 SHABANA KOUSAR BLORE - 433125 500065 12 LT1 211 2 0 6150 151 1 0 3 0.9200 99 0 0 0 490 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2623090 0 0 0 2 0 0 0 0 0 0 SHABANA KOUSAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 137.1700 151 2025-05-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460132254 3426153396 C4EH103394 SHAFIULLA NO 18 7TH CRS A CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 1551 50 1 0 3 0.8100 1974 14.3300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 68162587 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,NO 18 7TH CRS A CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460132068 3475735760 C4LG93456 SHOAIB PASHA NO 35 KOUSAR NAGAR R T NAGAR 433125 0 12 LT1 211 0.5000 0 1218 16 1 0 3 0.9800 0 0 0 0 230 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.230 (ignore if paid) 0 10000 53061166 0 0 0 0 0 0 0 0 0 0 SHOAIB PASHA,NO 35 KOUSAR NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460131929 3494605000 C4EH12742 A.VICTOR NO62 R.T.NAGAR DINNUR 433125 500016 12 LT1 211 3 0 1514 53 1 0 3 0.8400 -411 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621905 0 0 0 2 0 0 0 0 0 0 A.VICTOR,NO62 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460131931 3508205111 C4EH45486 SYED AJAZ AHMED NO.26, D V BLOCK, 1ST CROSS KAUSER MOSQUE ROAD 433125 44 12 LT1 211 3 0 2383 63 1 0 3 0.8100 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4928229 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,NO.26, D V BLOCK, 1ST CROSS KAUSER MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460132210 3525894111 C4EH62157 M.MOHAMED #15, 1ST CROSS KOUSARNAGAR 433125 14 12 LT1 211 2 0 4351 31 1 0 3 0.8500 30 0 0 0 210 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4896091 0 0 0 0 0 0 0 0 0 0 M.MOHAMED,#15, 1ST CROSS KOUSARNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460132056 3540894111 C4EH63916 MOULANA SAB #24/1, 1ST CROSS KOUSARNAGAR R.T.NAGAR 433125 53 12 LT1 211 0 1 391 16 1 0 3 0.6700 0 1.2600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626044 0 0 0 0 0 0 0 0 1 0 MOULANA SAB,#24/1, 1ST CROSS KOUSARNAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460132113 3571105111 C4EH41164 JAMEELA BEGAM NO,21,6TH CROSS KAUSAR NAGAR 433125 121 12 LT1 211 3 0 6716 166 1 0 3 0.8800 2086 28.6700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896088 0 0 0 3 0 0 0 0 0 0 JAMEELA BEGAM,NO,21,6TH CROSS KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 198.6700 200 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460131914 3600719000 C4LG82033 FATHIMUNNISSA #11,8TH CR,CHAMUNDINAGAR MN RD,R.T.NAGAR,BLORE 433125 0 12 LT1 211 0.5000 0 8185 72 1 0 3 1 90 0 0 0 1480 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111112699271D 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISSA,#11,8TH CR,CHAMUNDINAGAR MN RD,R.T.NAGAR,BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 66.4000 73 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460132127 3658305111 C4LG57636 HAJIRA AHMED W/O NASIR AHMED NO 39/40 1ST MAIN KOUSAR NAGAR R T NAGAR POST 433125 8 12 LT1 211 0.4800 0 4883 145 1 0 3 0.8800 218 1.0900 0 0 1630 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4790329 0 0 0 2 0 0 0 0 0 0 HAJIRA AHMED W/O NASIR AHMED,NO 39/40 1ST MAIN KOUSAR NAGAR R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460132181 3776894111 C4EH63286 MD. ATHAULLA #24,1ST CROSS KOUSAR NAGAR R.T.NAGAR (P) 433125 31 12 LT1 211 2 0 3709 120 1 0 3 0.7300 36 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4790338 0 0 0 2 0 0 0 0 0 0 MD. ATHAULLA,#24,1ST CROSS KOUSAR NAGAR R.T.NAGAR (P) 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460132143 3842205111 C4EH38185 M.ANSER PASHA NO 27,DINNUR MN RD,1ST X D V BLOCK KOUSER NAGAR 433125 65 12 LT1 211 2 0 3850 112 1 0 3 0.8800 0 0 0 0 230 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4931820 0 0 0 2 0 0 0 0 0 0 M.ANSER PASHA,NO 27,DINNUR MN RD,1ST X D V BLOCK KOUSER NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460132125 3860205111 C4EH41804 HANUMANTHAPPA NO,57,7TH X DINNUR 433125 500037 12 LT1 211 3 0 325 11 1 0 3 0.9000 -964 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 100000 A7230567 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO,57,7TH X DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460132002 3892305111 C4EH39165 ABDUL RAZAK NO 37, 7TH CROSS DINNUR 433125 500055 12 LT1 211 3 0 7546 177 1 0 3 0.9500 8 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2611194 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,NO 37, 7TH CROSS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 177.9300 196 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460132001 3914280484 C4EH82448 SHAIKH AHMED HUSSAIN RAZIA BEGUM #62 7TH CRS RD DINNUR R.T.NAGAR 433125 0 12 LT1 211 2 0 24783 167 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112702611 0 0 0 4 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN RAZIA BEGUM,#62 7TH CRS RD DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 242.5800 0 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5100 2 1460132005 3989794111 C4LG73037 SABEERA BEGUM #11,8TH CROSS KAUSERNAGAR DINNUR CHAMUNDINAGAR 433125 500063 12 LT1 211 0.5000 0 2456 94 1 0 3 0.9000 1192 8.2400 0 0 270 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2626034 0 0 0 2 0 0 0 0 0 0 SABEERA BEGUM,#11,8TH CROSS KAUSERNAGAR DINNUR CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-06-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460131995 4024694111 C4LG79949 R.S.SALAMATHULLA #52 1ST MN RD 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 27 12 LT1 211 0.2400 0 1704 7 1 0 3 1 -13 0 0 0 310 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111115895116D 0 0 0 0 0 0 0 0 0 0 R.S.SALAMATHULLA,#52 1ST MN RD 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460132166 4028582760 MSC4EH105626 NASEEM FATHIMA NO 31/1 1ST CRSH DODDAVENKATAPPA LAYOUT 433125 0 12 LT1 211 6 0 8843 230 1 0 3 0.9500 0 3.9100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999 E112463 0 0 0 7 0 0 0 0 0 0 NASEEM FATHIMA,NO 31/1 1ST CRSH DODDAVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1600 2 1460132167 4038794111 C4EH68395 NASIR KHAN #34, KOUSARNAGAR MAIN ROAD BLORE 433125 26 12 LT1 211 3 0 7472 160 1 0 3 0.9400 -64 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 BD1137693 0 0 0 3 0 0 0 0 0 0 NASIR KHAN,#34, KOUSARNAGAR MAIN ROAD BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 186.6100 200 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460132162 4078709425 MSC4EH103945 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA14 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 5561 208 1 0 3 0.8900 0 1 0 0 2120 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.2120 (ignore if paid) 0 1000000 67572978 0 0 0 2 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA14 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460132168 4087105111 C4EH47508 B.WAHID.HUSSAIN #12, 7-CRS KAUSAR NGR 433125 70047 12 LT1 211 3 0 8540 263 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896100 0 0 0 3 0 0 0 0 0 0 B.WAHID.HUSSAIN,#12, 7-CRS KAUSAR NGR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 225.0700 0 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460132169 4143867832 C4EH97094 NAGORE GANI J And SITHI NAZIRA BANU G A NO 17 8TH CRS DINNUR . 433125 0 12 LT1 211 2 0 10600 142 1 0 3 0.8600 0 0 0 0 1120 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 52703162 0 0 0 3 0 0 0 0 0 0 NAGORE GANI J And SITHI NAZIRA BANU G A,NO 17 8TH CRS DINNUR . 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1460132165 4157205111 C4LG24473 HANUMANTHAPPA NO5 R.T.NAGAR 433125 500039 12 LT1 211 0.2800 0 1037 34 1 0 3 0.7300 873 6.5800 0 0 590 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.590 (ignore if paid) 0 10000 A7230577 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO5 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460132195 4238705000 C4EH14491 T.BADRUNISSA 28,DV BLK, IST CROSS KAUSAR MOSQUE RD 433125 46 12 LT1 211 3 0 5363 0 1 0 3 0.0100 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4928227 0 0 0 0 0 0 0 0 0 0 T.BADRUNISSA,28,DV BLK, IST CROSS KAUSAR MOSQUE RD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460132188 4258628819 C4LG92253 SHAIK RIYAZ AHMED NO 21 KOUSAR NAGAR 1 R T NAGAR 433125 0 12 LT1 211 2 0 7737 82 1 0 3 0.8200 0 0 0 0 1450 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1450 (ignore if paid) 0 0 52828186 0 0 0 2 0 0 0 0 0 0 SHAIK RIYAZ AHMED,NO 21 KOUSAR NAGAR 1 R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 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 1.6100 2 1460132019 4320205111 C4EH5502 F.AKRAM DINNUR IIND STAGE 433125 1 12 LT1 211 1.2000 0 856 31 1 0 3 1 -16 0 0 0 260 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004180888D 0 0 0 1 0 0 0 0 0 0 F.AKRAM,DINNUR IIND STAGE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132203 4350292632 C4LG85098 SYEDA NOOR AYSHA NO.34/1, 2ND CROSS KAUSER NAGAR 433125 0 12 LT1 211 1 0 8848 94 1 0 3 1 0 0 0 0 570 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112693278 0 0 0 3 0 0 0 0 0 0 SYEDA NOOR AYSHA,NO.34/1, 2ND CROSS KAUSER NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1460132031 4373705000 C4EH20311 ZANCDANISSA 47, 1ST CROSS KOWSAL NAGAR 433125 12 12 LT1 211 1 0 9316 102 1 0 3 1 -4 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 111111926202 0 0 0 1 0 0 0 0 0 0 ZANCDANISSA,47, 1ST CROSS KOWSAL NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132028 4376760823 C4LG90940 ASMATH SULTANA NO 13/4 R T NAGAR . 433125 0 12 LT1 211 2 0 5898 141 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 52319990 0 0 0 3 0 0 0 0 0 0 ASMATH SULTANA,NO 13/4 R T NAGAR . 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 87.7600 97 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460131907 4502505000 C4EH41042 TABASSUM FATHIMA NO 29 5TH CROSS KAUSAR NAGAR 433125 70043 12 LT1 211 3 0 33998 147 1 0 3 1 0 0 0 0 0 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 2009-12-01 111110093124 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,NO 29 5TH CROSS KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 331.3300 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1460132150 4537105111 C4EH7368 S.A.BAKHASH 23, KAUSARNAGAR. 433125 80 12 LT1 211 2 0 4533 97 1 0 3 0.8500 -102 0 0 0 300 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2625490 0 0 0 2 0 0 0 0 0 0 S.A.BAKHASH,23, KAUSARNAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460132184 4581620766 C4EH82495 SHAZIYA SHAIKH #7-8 7TH CRS RD DINNUR 433125 0 12 LT1 211 2 0 45438 387 1 0 3 1 3227 15.3100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111115880032 0 0 0 1 0 0 0 0 0 0 SHAZIYA SHAIKH,#7-8 7TH CRS RD DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 378.2500 0 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132003 4612005111 C4EH43913 ABDUL RASHID BLORE - 433125 70008 12 LT1 211 3 0 4104 157 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4924584 0 0 0 3 0 0 0 0 0 0 ABDUL RASHID,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460132145 4646351977 C4LG90942 ASMATH SULTANA NO 13/4 R T NAGAR 433125 0 12 LT1 211 2 0 3083 109 1 0 3 0.8600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 52319992 0 0 0 3 0 0 0 0 0 0 ASMATH SULTANA,NO 13/4 R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460132180 4691105111 C4EH34951 SMT TUHERA BEEGAM 47, 1ST CROSS KOWSAL NAGAR 433125 11 12 LT1 211 2 0 7878 186 1 0 3 0.8900 -1 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4891926 0 0 0 3 0 0 0 0 0 0 SMT TUHERA BEEGAM,47, 1ST CROSS KOWSAL NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 194.8100 200 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460132020 4716894111 C4EH59803 TAHER UNNISA, NADEEM PASHA, AHMED PASHA #5 1ST CRS RD KOUSAR NGR G.NAGAR B-32 433125 50 12 LT1 211 0 1 839 24 1 0 3 0.4400 -30 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4783640 0 0 0 0 0 0 0 0 1 0 TAHER UNNISA, NADEEM PASHA, AHMED PASHA,#5 1ST CRS RD KOUSAR NGR G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460132233 4737646723 C4EH90625 G.K.HAYATH KHAN NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR. 433125 0 12 LT1 211 2 0 9848 89 1 0 3 0.9200 -120 0 0 0 530 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 99999 37715290 0 0 0 2 0 0 0 0 0 0 G.K.HAYATH KHAN,NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460132237 4750205111 C4EH41043 SYED AMANULLA NO 2/1 8TH CROSS DINNUR MAIN ROAD 433125 10014 12 LT1 211 3 0 3413 73 1 0 3 0.8900 -312 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626023 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,NO 2/1 8TH CROSS DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460132060 4758212591 C4EH86088 SYEDA NOOR AYSHA #14 2ND CRS KOUSAR NAGAR R.T.NAGAR. 433125 0 12 LT1 211 0 1 10287 61 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112698343 0 0 0 2 0 0 0 0 0 0 SYEDA NOOR AYSHA,#14 2ND CRS KOUSAR NAGAR R.T.NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 77.6700 85 2025-12-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1460132061 4771897209 C4LG80885 FAYAZ K.K #68 3RD CRSKOUSAR NAGAR B-32 433125 0 12 LT1 211 1 0 11153 102 1 0 3 1 0 0 0 0 480 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112739384 0 0 0 3 0 0 0 0 0 0 FAYAZ K.K,#68 3RD CRSKOUSAR NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1460132064 4772763465 MSC4EH103946 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 4789 90 1 0 3 0.8500 203 1 0 0 2230 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 67572979 0 0 0 1 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460132251 4843205111 C4EH5521 V.K.LEELAVATHY 6 APPANNA BLOCK 433125 70017 12 LT1 211 3 0 2545 50 1 0 3 0.6400 -126 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4894461 0 0 0 0 0 0 0 0 0 0 V.K.LEELAVATHY,6 APPANNA BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460132239 4860205111 C4EH41803 HANUMANTHAPPA NO,57,7TH X DINNUR 433125 500036 12 LT1 211 3 0 524 46 1 0 3 0.9700 1646 12.4200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 A7230565 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO,57,7TH X DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460132071 4874105111 C4EH28365 SUDHA NO 18, 3RD MAIN,KAUSERNAGAR CHAMUNDINAGAR MAIN ROAD. R.T.NAGAR, BANGALORE-560032 433125 107 12 LT1 211 0.7500 0 5424 185 1 0 3 1 -1 0 0 0 600 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2013-02-25 100004171351D 0 0 0 1 0 0 0 0 0 0 SUDHA,NO 18, 3RD MAIN,KAUSERNAGAR CHAMUNDINAGAR MAIN ROAD. R.T.NAGAR, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 211.3300 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132079 4881205111 C4EH5069 K.SUBRAMANYA SHASTRY NO62 R.T.NAGAR DINNUR 433125 500045 12 LT1 211 3 0 120 3 1 0 3 1 0 0 912 0 0 4331 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14003973 0 9999999 100004179375D 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA SHASTRY,NO62 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460132080 4885605000 C4EH24181 SEEMA TABASUM NO20/7 R.T.NAGAR DINNUR 433125 500025 12 LT1 211 3 0 3217 208 1 0 3 0.9600 2064 9.8600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618936 0 0 0 2 0 0 0 0 0 0 SEEMA TABASUM,NO20/7 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 197 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460132085 4891205111 C4EH48715 FIRDOUSE ARA BEGUM #20,7TH CROSS, DINNUR, 433125 500015 12 LT1 211 3 0 8152 143 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621908 0 0 0 3 0 0 0 0 0 0 FIRDOUSE ARA BEGUM,#20,7TH CROSS, DINNUR, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 186.2100 200 2024-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460132129 4940805000 C4LG2804 R.SUDHA NO.18 , 3RD MAIN, KAUSER NAGAR Chamundi Nagar Main Road 433125 105 12 LT1 211 1.5000 0 2488 55 1 0 3 0.8700 -52 0 0 0 870 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4931920 0 0 0 1 0 0 0 0 1 0 R.SUDHA,NO.18 , 3RD MAIN, KAUSER NAGAR Chamundi Nagar Main Road 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-11-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460132130 4940889762 C4LG90939 ASMATH SULTANA NO 13/4 R T NAGAR . 433125 0 12 LT1 211 2 0 4838 120 1 0 3 0.9100 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 52319989 0 0 0 2 0 0 0 0 0 0 ASMATH SULTANA,NO 13/4 R T NAGAR . 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 65.0700 72 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460132131 4959205111 C4EH42412 S.A.BAKASH BANGALORE - 433125 81 12 LT1 211 3 0 727 74 1 0 3 0.7700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625484 0 0 0 3 0 0 0 0 0 0 S.A.BAKASH,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1460132128 4962505000 C4EH52258 PARVEEN SULTANA BLORE - 433125 70045 12 LT1 211 0 1 1222 19 1 0 3 0.8100 0 2.0900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4828232 0 0 0 0 0 0 0 0 1 0 PARVEEN SULTANA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 49.2400 54 2023-09-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460132170 4989794111 C4EH66508 SABEERA BEGUM #11,8TH CROSS KAUSERNAGAR DINNUR CHAMUNDINAGAR 433125 500062 12 LT1 211 0 1 1986 50 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626036 0 0 0 1 0 0 0 0 1 0 SABEERA BEGUM,#11,8TH CROSS KAUSERNAGAR DINNUR CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460131988 5024694111 C4LG79948 R.S.SALAMATHULLA #52 1ST MN RD 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 27 12 LT1 211 0.2400 0 12220 22 1 0 3 1 502 4.4000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 111112810265D 0 0 0 2 0 0 0 0 0 0 R.S.SALAMATHULLA,#52 1ST MN RD 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460132160 5045705000 C4EH14877 ROOHIL PASHA 13, RAMAIAH BLOCK CHAMUNDI NAGAR 433125 70013 12 LT1 211 3 0 32284 101 1 0 3 1 -1 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004168341D 0 0 0 1 0 0 0 0 0 0 ROOHIL PASHA,13, RAMAIAH BLOCK CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 58 64 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132256 5157205111 C4LG24472 HANUMANTHAPPA NO5 R.T.NAGAR 433125 500038 12 LT1 211 0.2800 0 7586 100 1 0 3 1 538 2.5400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004164930D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO5 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131971 5226167456 C4EH83509 D.P.HULLI KERI #24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 433125 0 12 LT1 211 2 0 25988 205 1 0 3 1 0 24.8500 0 0 630 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113402001 0 0 0 2 0 0 0 0 0 0 D.P.HULLI KERI,#24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460132030 5275205111 C4EH38513 KHALIDA BEGAM NO 31,1ST CROSS D.V. BLOCK KOUSAR NAGAR 433125 57 12 LT1 211 2 0 1960 60 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4928237 0 0 0 2 0 0 0 0 0 0 KHALIDA BEGAM,NO 31,1ST CROSS D.V. BLOCK KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 40 50 2023-12-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460131904 5303405111 C4LG51825 SYED ABDUL AZEEZ BANGALORE - 433125 9 12 LT1 211 0.4800 0 1647 27 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4788504 0 0 0 2 0 0 0 0 0 0 SYED ABDUL AZEEZ,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460132137 5336105111 C4EH31580 CHOTIMA BI 22,6THCROSS KAUSHALNAGAR 433125 111 12 LT1 211 2 0 9629 180 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618239 0 0 0 2 0 0 0 0 0 0 CHOTIMA BI,22,6THCROSS KAUSHALNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 273.3900 0 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460132139 5338613340 C4EH82450 SHAIKH AHMED HUSSAIN RAZIA BEGUM #62C 7TH CRS RD DINNUR R.T.NAGAR 433125 0 12 LT1 211 1 0 8911 114 1 0 3 1 411 1.9900 0 0 590 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111112702613 0 0 0 2 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN RAZIA BEGUM,#62C 7TH CRS RD DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460132141 5362865208 C4EH82447 SHAIKH AHMED HUSSAIN RAZIA BEGUM #62B 7TH CRS RD DINNUR R.T.NAGAR 433125 0 12 LT1 211 2 0 39642 201 1 0 3 1 1927 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112702610 0 0 0 1 0 0 0 0 0 0 SHAIKH AHMED HUSSAIN RAZIA BEGUM,#62B 7TH CRS RD DINNUR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132140 5373426493 C4EH85343 H.MAQBOOL PASHA #1 CHAMUNDINAGAR MN RD R.T.NAGAR, 433125 0 12 LT1 211 2 0 8529 3 1 0 3 1 0 0 0 0 850 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112690441 0 0 0 1 0 0 0 0 0 0 H.MAQBOOL PASHA,#1 CHAMUNDINAGAR MN RD R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460132164 5392794111 C4EH70520 ATIYA SULTANA #28 8TH CRS KOUSAR NAGAR 2ND MIN RD R.T.NAGAR BLORE 433125 10019 12 LT1 211 2 0 10390 57 1 0 3 1 -154 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004208303D 0 0 0 1 0 0 0 0 0 0 ATIYA SULTANA,#28 8TH CRS KOUSAR NAGAR 2ND MIN RD R.T.NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460132040 5479098406 C4EH96652 ASMATH SULTANA NO 13/4 R T NAGAR ... 433125 0 12 LT1 211 0 5 26170 368 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 999999 111111575596 0 0 0 5 0 0 0 0 0 0 ASMATH SULTANA,NO 13/4 R T NAGAR ... 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7800 2 1460132042 5499422712 C4EH90626 G.K.HAYATH KHAN NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT1 211 2 0 5584 61 1 0 3 0.7600 0 0 0 0 860 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.860 (ignore if paid) 0 99999 37715291 0 0 0 2 0 0 0 0 0 0 G.K.HAYATH KHAN,NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460131908 5510377490 C4EH82514 SMT.NAIMUNNISA #20E 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT1 211 1 0 16775 81 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111115878915 0 0 0 3 0 0 0 0 0 0 SMT.NAIMUNNISA,#20E 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460131911 5516305111 C4LG57601 RAHMATH UNNISA #32/1 KAUSAR NGR,2-CRS 433125 73 12 LT1 211 0.4800 0 2481 80 1 0 3 0.8700 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618977 0 0 0 3 0 0 0 0 0 0 RAHMATH UNNISA,#32/1 KAUSAR NGR,2-CRS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460132124 5537005111 C4EH37827 KHALIDA BEGAM NO 31,3RD CROSS KOUSAR NAGAR 433125 58 12 LT1 211 3 0 3037 56 1 0 3 0.9200 -115 0 0 0 310 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4928230 0 0 0 1 0 0 0 0 0 0 KHALIDA BEGAM,NO 31,3RD CROSS KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460132179 5587205111 C4EH45487 SYED AJAZ AHMED NO.26, D V BLOCK, 1ST CROSS KOUSER MOSQUE ROAD 433125 45 12 LT1 211 3 0 2667 73 1 0 3 0.8500 -100 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4928231 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,NO.26, D V BLOCK, 1ST CROSS KOUSER MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460132006 5593705000 C4EH1391 R.S.SALAMATHLLA 52, 1ST MN RD 1ST CROSS 433125 27 12 LT1 211 1.5000 0 159 1 1 0 3 0.6000 -316 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4785448 0 0 0 0 0 0 0 0 0 0 R.S.SALAMATHLLA,52, 1ST MN RD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460132007 5612205111 C4EH39822 K.V DANIYAL NO 3A DINNUR MAIN ROAD 433125 500041 12 LT1 211 3 0 5219 144 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2611197 0 0 0 2 0 0 0 0 0 0 K.V DANIYAL,NO 3A DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 170.1500 187 2023-11-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460132243 5665005111 C4EH34722 RUHEEL PASHA 13, CHAMUNDI NAGAR R T NAGAR 433125 70012 12 LT1 211 2 0 8594 113 1 0 3 1 -93 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004174062D 0 0 0 1 0 0 0 0 0 0 RUHEEL PASHA,13, CHAMUNDI NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 199.4200 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132098 5677205111 C4EH48782 RUHEEL PASHA #13,CHAMEENDINAGAR, M.N.RD, 433125 70015 12 LT1 211 0 1 10127 32 1 0 3 1 5 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004218234D 0 0 0 1 0 0 0 0 1 0 RUHEEL PASHA,#13,CHAMEENDINAGAR, M.N.RD, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131963 5716894111 C4EH59802 TAHER UNNISA, NADEEM PASHA, AHMED PASHA #5 1ST CRS RD KOUSAR NGR G.NAGAR B-32 433125 49 12 LT1 211 2 0 2644 77 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4783623 0 0 0 2 0 0 0 0 0 0 TAHER UNNISA, NADEEM PASHA, AHMED PASHA,#5 1ST CRS RD KOUSAR NGR G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460131962 5734005111 C4EH54118 MD. PEERAM BIJALI BLORE - 433125 10022 12 LT1 211 0 1 830 35 1 0 3 0.7600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623095 0 0 0 1 0 0 0 0 1 0 MD. PEERAM BIJALI,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460132229 5765205111 C4EH32018 SHOAIB PASHA 35, 111 CROSS DINNUR 433125 92 12 LT1 211 2 0 4612 82 1 0 3 0.9600 1055 6.7200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 BD0930923 0 0 0 2 0 0 0 0 0 0 SHOAIB PASHA,35, 111 CROSS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460132087 5794994111 C4LG65477 BOOBEJAN #42,1ST CROSS KUMAR NAGAR MATADAHALLI B LORE 433125 40 12 LT1 211 0.4800 0 12058 0 1 0 3 0 -50 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004215882D 0 0 0 0 0 0 0 0 0 0 BOOBEJAN,#42,1ST CROSS KUMAR NAGAR MATADAHALLI B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132075 5801805000 C4EH15196 SYED ABDUL AZEEZ 40, 1ST CROSS KOWSAL NAGAR 433125 10 12 LT1 211 2.9800 0 3122 97 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4783375 0 0 0 2 0 0 0 0 0 0 SYED ABDUL AZEEZ,40, 1ST CROSS KOWSAL NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460132084 5803994111 C4LG67797 SMT.FATHIMUNISSA #11, 8TH CROSS CHAMUNDI NAGAR 433125 10010 12 LT1 211 0.4800 0 425 109 1 0 3 0.7800 2699 17.2500 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626032 0 0 0 2 0 0 0 0 0 0 SMT.FATHIMUNISSA,#11, 8TH CROSS CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0.9300 11 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460132119 5837794111 C4EH66304 WAHEEDA BEGUM #48,7TH CROSS 2ND MAIN R.T.NAGAR 433125 500053 12 LT1 211 0.2400 1 1814 37 1 0 3 0.9600 161 1.1800 0 0 470 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2611198 0 0 0 1 0 0 0 0 0 0 WAHEEDA BEGUM,#48,7TH CROSS 2ND MAIN R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460132117 5860205111 C4EH41802 HANUMANTHAPPA NO,57,7TH X DINNUR 433125 500035 12 LT1 211 3 0 990 36 1 0 3 0.9900 -238 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 A7230563 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO,57,7TH X DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460131985 5906605000 C4EH22997 SABEERA BEGUM NO11 R.T.NAGAR DINNUR 433125 500064 12 LT1 211 2.8000 0 7141 189 1 0 3 0.9500 0 2.5100 0 0 930 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2626040 0 0 0 2 0 0 0 0 0 0 SABEERA BEGUM,NO11 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460132055 6000105111 C4EH45342 FIRDOUSE ARA BEGUM BANGALORE - 433125 500013 12 LT1 211 3 0 5225 123 1 0 3 0.8100 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621903 0 0 0 2 0 0 0 0 0 0 FIRDOUSE ARA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 121.0200 133 2024-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460132065 6009894111 C4LG68312 ASMATH SULTANA #13/4-1, DINNUR GANGANAGAR 433125 500049 12 LT1 211 1 0 2300 0 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004216077D 0 0 0 1 0 0 0 0 0 0 ASMATH SULTANA,#13/4-1, DINNUR GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 10.0800 20 2024-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131923 6045705000 C4EH14876 ROOHIL PASHA 13, RAMAIAH BLOCK CHAMUNDI NAGAR 433125 70016 12 LT1 211 3 0 3039 71 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 100004201592D 0 0 0 1 0 0 0 0 0 0 ROOHIL PASHA,13, RAMAIAH BLOCK CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132172 6110805000 C4EH34468 N.MOULANA SAB 24/1, 1ST MN RD KOWSAL NAGAR 433125 52 12 LT1 211 2 0 1328 36 1 0 3 0.9900 55 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623660 0 0 0 2 0 0 0 0 0 0 N.MOULANA SAB,24/1, 1ST MN RD KOWSAL NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460132010 6113794111 C4EH70586 SYED FASIHUR RAHMAN SYED NASIR HUSSAIN #461/1 8T CRS DINNUR R.T.NAGAR BLORE-32 433125 500078 12 LT1 211 2 0 5339 6 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 100004168293D 0 0 0 0 0 0 0 0 0 0 SYED FASIHUR RAHMAN SYED NASIR HUSSAIN,#461/1 8T CRS DINNUR R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460132105 6172177267 MSC4EH103947 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA4 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 4762 160 1 0 3 0.8700 2156 28.7800 0 0 1550 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 67572980 0 0 0 2 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA4 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460132108 6182805000 C4EH16407 NADEEM AHMED SHARIFF 53, 1ST MN RD KOUSAR NAGAR 433125 23 12 LT1 211 2.6800 0 3251 34 1 0 3 0.8400 6 0 0 0 820 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4790339 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED SHARIFF,53, 1ST MN RD KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460132104 6189994111 C4LG20370 NAZOORUNINNA 9,3RD CROSS KUMAR NAGAR,MATTADAHALLY 433125 18 12 LT1 211 8 0 132218 1266 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 100005204643D 0 0 0 16 0 0 0 0 0 0 NAZOORUNINNA,9,3RD CROSS KUMAR NAGAR,MATTADAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.1300 2 1460132171 6304205111 C4EH32828 S.A..BAKASH 23 KAUSHARNAGAR 433125 83 12 LT1 211 2 0 4469 113 1 0 3 0.9200 -92 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625626 0 0 0 3 0 0 0 0 0 0 S.A..BAKASH,23 KAUSHARNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460131986 6341305111 C4EH54117 MD. PEERAM BIJALI BLORE - 433125 10021 12 LT1 211 3 0 7994 179 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623088 0 0 0 3 0 0 0 0 0 0 MD. PEERAM BIJALI,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1460132122 6365994111 C4EH56571 S.H.RAHMAN #21, KAUSAR NAGAR BLORE 433125 500022 12 LT1 211 0 1 669 22 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618921 0 0 0 1 0 0 0 0 1 0 S.H.RAHMAN,#21, KAUSAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460131982 6423805000 C4EH39166 ABDUL RAZAK NO 37, 7TH CROSS DINNUR 433125 500058 12 LT1 211 3 0 3074 87 1 0 3 0.8200 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2611196 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,NO 37, 7TH CROSS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460132072 6497005565 C4EH82496 SHAZIYA SHAIKH #C7-8 7TH CRS RD DINNUR 433125 0 12 LT1 211 1 0 7450 51 1 0 3 1 -4 0 0 0 720 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111112705592 0 0 0 1 0 0 0 0 0 0 SHAZIYA SHAIKH,#C7-8 7TH CRS RD DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460131934 6516305111 C4LG57600 RAHMATH UNNISA #32/1 KAUSAR NGR,2-CRS 433125 72 12 LT1 211 0.4800 0 4615 72 1 0 3 0.9000 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618970 0 0 0 2 0 0 0 0 0 0 RAHMATH UNNISA,#32/1 KAUSAR NGR,2-CRS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460131942 6523998935 C4LG94135 M TANVEER AHMED NO 48 KOUSAR NAGAR 433125 0 12 LT1 211 1 0 510 13 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 53352703 0 0 0 1 0 0 0 0 0 0 M TANVEER AHMED,NO 48 KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460131938 6535705000 C4EH10685 M.MOHAMMED 47, 1ST CROSS NA 433125 13 12 LT1 211 1 0 126 0 1 0 3 1 2622 24.0900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111111254703 0 0 0 1 0 0 0 0 0 0 M.MOHAMMED,47, 1ST CROSS NA 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131939 6537005111 C4EH37826 KHALIDA BEGAM NO 31,3RD CROSS KOUSAR NAGAR 433125 56 12 LT1 211 2 0 5002 143 1 0 3 0.8800 -203 0 0 0 1090 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A4928232 0 0 0 2 0 0 0 0 0 0 KHALIDA BEGAM,NO 31,3RD CROSS KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460132247 6549405000 C4EH50940 N.MAULLNA SAB 24/1,1ST CROSS KOUSER NAGAR 433125 54 12 LT1 211 3 0 5085 149 1 0 3 0.9400 -450 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626161 0 0 0 2 0 0 0 0 0 0 N.MAULLNA SAB,24/1,1ST CROSS KOUSER NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 179.9200 198 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460132248 6570794111 C4EH71497 HUSAIN SYED SHAKIR #46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 433125 70029 12 LT1 211 2 0 18937 6 1 0 3 1 2 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004185140D 0 0 0 1 0 0 0 0 0 0 HUSAIN SYED SHAKIR,#46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132097 6585605000 C4EH23959 FATHIMUNISSA NO11 R.T.NAGAR DINNUR 433125 10011 12 LT1 211 1 0 2421 62 1 0 3 0.9000 467 2.9200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626026 0 0 0 2 0 0 0 0 0 0 FATHIMUNISSA,NO11 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460132101 6590705000 C4EH18127 SIRAJ AHMED NO 15, KAUSARNAGAR 433125 98 12 LT1 211 3 0 4249 54 1 0 3 0.7800 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623694 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED,NO 15, KAUSARNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460132099 6603880563 MSC4EH103948 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA5 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 3895 156 1 0 3 0.9000 0 0 0 0 1340 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 67572981 0 0 0 2 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA5 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460132100 6611105111 C4LG25571 ATHEEQ AHMED 12, 8TH CRS, R.T.NAGAR DINNUR 433125 10000 12 LT1 211 0.2400 0 1600 29 1 0 3 0.9200 7 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626028 0 0 0 0 0 0 0 0 0 0 ATHEEQ AHMED,12, 8TH CRS, R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460132109 6612205111 C4EH39821 K.V DANIYAL NO 3A DINNUR MAIN ROAD 433125 500042 12 LT1 211 0.7500 0 3833 187 1 0 3 0.9500 7422 60.0300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2611189 0 0 0 2 0 0 0 0 0 0 K.V DANIYAL,NO 3A DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460132026 6612505000 C4EH45343 FIRDOUSE ARA BEGUM BANGALORE - 433125 500014 12 LT1 211 0 1 622 11 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621915 0 0 0 0 0 0 0 0 1 0 FIRDOUSE ARA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460132102 6716894111 C4EH59801 TAHER UNNISA, NADEEM PASHA, AHMED PASHA #5 1ST CRS RD KOUSAR NGR G.NAGAR B-32 433125 48 12 LT1 211 2 0 3813 134 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4783632 0 0 0 2 0 0 0 0 0 0 TAHER UNNISA, NADEEM PASHA, AHMED PASHA,#5 1ST CRS RD KOUSAR NGR G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460131970 6726396530 C4EH98349 NAZEERUNNISA BEGUM NO 26 1ST CRS DODDA VENKATAPPA BLK KOUSAR NAGAR R T NAGAR 433125 0 12 LT1 211 0 2 3725 89 1 0 3 0.9100 0 0 0 0 270 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BC3189328 0 0 0 1 0 0 0 0 0 0 NAZEERUNNISA BEGUM,NO 26 1ST CRS DODDA VENKATAPPA BLK KOUSAR NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460132199 6762005111 C4EH39823 K.V DANIYAL NO 3A DINNUR MAIN ROAD 433125 500040 12 LT1 211 3 0 3682 101 1 0 3 0.8800 631 4.7700 0 0 950 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2611192 0 0 0 2 0 0 0 0 0 0 K.V DANIYAL,NO 3A DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 53.6200 59 2024-02-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460132024 6790777337 MSC4EH105627 NASEEM FATHIMA NO 31/1 1ST CRSA DODDAVENKATAPPA LAYOUT 433125 0 12 LT1 211 4 0 1402 89 1 0 3 0.7400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 70001511 0 0 0 2 0 0 0 0 0 0 NASEEM FATHIMA,NO 31/1 1ST CRSA DODDAVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460132034 6803994111 C4LG67796 SMT.FATHIMUNISSA #11, 8TH CROSS CHAMUNDI NAGAR 433125 10008 12 LT1 211 0.4800 0 5656 160 1 0 3 0.9000 0 2.3700 0 0 1050 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2626024 0 0 0 2 0 0 0 0 0 0 SMT.FATHIMUNISSA,#11, 8TH CROSS CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460131898 6810105111 C4EH6890 M.ANSER PASHA 27 DINNUR MN RD 1ST CROSS D V BLOCK KOUSAR NAGAR 433125 64 12 LT1 211 2.4000 0 2408 77 1 0 3 0.9400 107 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4931809 0 0 0 2 0 0 0 0 0 0 M.ANSER PASHA,27 DINNUR MN RD 1ST CROSS D V BLOCK KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460131905 6816205111 C4EH48552 M.AZHUR ANJUM #29,5TH CROSS, KAUSAR NAGAR 433125 70042 12 LT1 211 0 1 474 14 1 0 3 0.9700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896098 0 0 0 1 0 0 0 0 1 0 M.AZHUR ANJUM,#29,5TH CROSS, KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1460131902 6824805000 C4EH21097 V.INDRA NO11 R.T.NAGAR C.N.HALLY 433125 500030 12 LT1 211 3 0 13605 303 1 0 3 0.9500 0 7.7100 0 0 1270 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2621901 0 0 0 3 0 0 0 0 0 0 V.INDRA,NO11 R.T.NAGAR C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 311.0200 0 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460131895 6835619000 C4EH80996 SHAIK RIYAZ AHMED NO.21, 1ST CROSS, KOUSAR NAGARA,DINNUR,BANGALORE 433125 0 12 LT1 211 2 0 21758 150 1 0 3 0 0 0 0 0 1150 4331 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14003973 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111115888986 0 0 0 0 0 0 0 0 0 0 SHAIK RIYAZ AHMED,NO.21, 1ST CROSS, KOUSAR NAGARA,DINNUR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1460132208 6875214178 C4EH83508 D.P.HULLI KERI #24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 433125 0 12 LT1 211 2 0 13882 184 1 0 3 1 0 0 0 0 1410 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112807356 0 0 0 2 0 0 0 0 0 0 D.P.HULLI KERI,#24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460132041 6886205111 C4EH39897 H MAQBOOL PASHA 1, APPANNA BLOCK LT5 A TO LT2A AS PER 433125 70032 12 LT1 211 5 0 5841 297 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 23136480 0 0 0 3 0 0 0 0 0 0 H MAQBOOL PASHA,1, APPANNA BLOCK LT5 A TO LT2A AS PER 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 205 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7530 2 1460132036 6905105111 C4EH28307 ABDUL KASHEED 9. RAMAIAH BLOCK CHAMUNDI NAGAR 433125 70005 12 LT1 211 3 0 5700 239 1 0 3 0.9600 0 8.3500 0 0 2240 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A4924594 0 0 0 4 0 0 0 0 0 0 ABDUL KASHEED,9. RAMAIAH BLOCK CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1460132057 7000105111 C4EH45341 FIRDOUSE ARA BEGUM BANGALORE - 433125 500012 12 LT1 211 3 0 5011 126 1 0 3 0.9700 -182 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621904 0 0 0 3 0 0 0 0 0 0 FIRDOUSE ARA BEGUM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 166.1500 183 2023-12-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1460132053 7009894111 C4LG68311 ASMATH SULTANA #13/4-1, DINNUR GANGANAGAR 433125 500048 12 LT1 211 1 0 32971 304 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004189244D 0 0 0 1 0 0 0 0 0 0 ASMATH SULTANA,#13/4-1, DINNUR GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132205 7066105111 C4EH31531 SABUSAB NO46 R.T.NAGAR C.N.HALLY 433125 500074 12 LT1 211 2 0 6118 102 1 0 3 0.7300 -47 0 0 0 1820 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2621948 0 0 0 0 0 0 0 0 0 0 SABUSAB,NO46 R.T.NAGAR C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460132249 7074105111 C4EH43268 MOHAMED PEERAN BIJLI BANGALORE - 433125 10023 12 LT1 211 2 0 6251 118 1 0 3 0.8500 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626033 0 0 0 2 0 0 0 0 0 0 MOHAMED PEERAN BIJLI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460131922 7113794111 C4EH70585 SYED FASIHUR RAHMAN SYED NASIR HUSSAIN #461/1 8T CRS DINNUR R.T.NAGAR BLORE-32 433125 500079 12 LT1 211 2 0 24162 161 1 0 3 1 0 0 0 0 590 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100004192215D 0 0 0 2 0 0 0 0 0 0 SYED FASIHUR RAHMAN SYED NASIR HUSSAIN,#461/1 8T CRS DINNUR R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1460131927 7144794111 C4EH68558 NAJEEB ALI KHAN ASIF #25 5TH MIN KOUSAR NAGAR R.T.NAGAR B LORE 433125 70038 12 LT1 211 2 0 409 0 1 0 28 1 -114 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 111117410874 0 0 0 0 0 0 0 0 0 0 NAJEEB ALI KHAN ASIF,#25 5TH MIN KOUSAR NAGAR R.T.NAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460132082 7190431674 C4EH85342 H.MAQBOOL PASHA #1 CHAMUNDINAGAR MN RD R.T.NAGAR, 433125 0 12 LT1 211 2 0 23529 137 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111115886244 0 0 0 2 0 0 0 0 0 0 H.MAQBOOL PASHA,#1 CHAMUNDINAGAR MN RD R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1460131940 7246105111 C4EH32017 SHOAIB PASHA 35, 111 CROSS DINNUR 433125 89 12 LT1 211 2 0 4538 122 1 0 3 0.9900 993 4.7800 0 0 340 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4783639 0 0 0 2 0 0 0 0 0 0 SHOAIB PASHA,35, 111 CROSS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 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 2 1460132216 7274556031 C4EH102785 T BADRUNISSA NO28 1ST CROSS DODDAVENKATAPPA BLOCK KOUSAR NAGARA RT NAGARA 433125 0 12 LT1 211 2 0 2486 89 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 4001496 0 0 0 2 0 0 0 0 0 0 T BADRUNISSA,NO28 1ST CROSS DODDAVENKATAPPA BLOCK KOUSAR NAGARA RT NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2760 2 1460132219 7275794111 C4EH47142 TANVEER AHMED #48,2ND CROSS,KOUSAR NAGAR,R.T.NAGAR,B-LORE-32 433125 88 12 LT1 211 3 0 6360 163 1 0 3 0.8600 71 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2622750 0 0 0 3 0 0 0 0 0 0 TANVEER AHMED,#48,2ND CROSS,KOUSAR NAGAR,R.T.NAGAR,B-LORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460132222 7284605000 C4EH18066 P T M FATHIMATHUZUHRA NO12 R.T.NAGAR C.N.HALLY 433125 500029 12 LT1 211 3 0 2442 31 1 0 3 0.8000 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2611185 0 0 0 0 0 0 0 0 0 0 P T M FATHIMATHUZUHRA,NO12 R.T.NAGAR C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460132224 7354405111 C4LG34675 SAB 5AB NO46 R.T.NAGAR DINNUR 433125 500073 12 LT1 211 0.2400 0 1886 53 1 0 3 0.8200 0 0 0 0 440 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2621945 0 0 0 0 0 0 0 0 0 0 SAB 5AB,NO46 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460132228 7365994111 C4EH56570 S.H.RAHMAN #21, KAUSAR NAGAR BLORE 433125 500021 12 LT1 211 3 0 3686 104 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618937 0 0 0 3 0 0 0 0 0 0 S.H.RAHMAN,#21, KAUSAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460131959 7435719000 C4EH80995 SHAIK RIYAZ AHMED NO.21, 1ST CROSS, KOUSAR NAGARA,DINNUR,BANGALORE 433125 0 12 LT1 211 2 0 18483 85 1 0 3 0.8600 0 0 0 0 310 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112690410D 0 0 0 2 0 0 0 0 0 0 SHAIK RIYAZ AHMED,NO.21, 1ST CROSS, KOUSAR NAGARA,DINNUR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 206.7500 0 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460132252 7470694111 C4EH77066 A.VICTOR #14 7TH CRS DINNUR RD R.T.NAGAR B-32 433125 500017 12 LT1 211 0 1 2352 27 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 111112696512D 0 0 0 0 0 0 0 0 1 0 A.VICTOR,#14 7TH CRS DINNUR RD R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460132112 7516305111 C4LG57599 RAHMATH UNNISA #32/1 KAUSAR NGR,2-CRS 433125 71 12 LT1 211 0.4800 0 6005 148 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618976 0 0 0 2 0 0 0 0 0 0 RAHMATH UNNISA,#32/1 KAUSAR NGR,2-CRS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460131973 7535005111 C4EH44827 MALIKA KHANAM BANGALORE - 433125 68 12 LT1 211 0.2000 2 4299 107 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623653 0 0 0 2 0 0 0 0 0 0 MALIKA KHANAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460131965 7537005111 C4EH37825 KHALIDA BEGAM NO 31,3RD CROSS KOUSAR NAGAR 433125 55 12 LT1 211 0.7500 0 4638 145 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4928240 0 0 0 1 0 0 0 0 0 0 KHALIDA BEGAM,NO 31,3RD CROSS KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460132201 7576441851 C4LG91465 TANVEER AHMED NO 48 KOUSAR NAGAR R T NAGAR 433125 0 12 LT1 211 0 1 2013 29 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 52720509 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED,NO 48 KOUSAR NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460132204 7585605000 C4EH23958 FATHIMUNISSA NO11 R.T.NAGAR DINNUR 433125 10007 12 LT1 211 1 0 11848 227 1 0 3 1 0 8.4900 0 0 0 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 2014-01-24 111116052288 0 0 0 2 0 0 0 0 0 0 FATHIMUNISSA,NO11 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 266.5800 0 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460132198 7586705000 C4EH14625 M.V.PAULOSE NO22 R.T.NAGAR DINNUR 433125 500011 12 LT1 211 2 0 8540 218 1 0 3 0.9500 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621911 0 0 0 3 0 0 0 0 0 0 M.V.PAULOSE,NO22 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460132223 7590705000 C4EH18126 SIRAJ AHMAD DINNUR DINNUR 433125 97 12 LT1 211 3 0 1331 21 1 0 3 0.8500 -101 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625150 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMAD,DINNUR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460132029 7611105111 C4LG25570 ATHEEQ AHMED 12, 8TH CRS, R.T.NAGAR DINNUR 433125 10001 12 LT1 211 0.2400 0 2965 60 1 0 3 0.8700 7 0 0 0 550 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2623097 0 0 0 0 0 0 0 0 0 0 ATHEEQ AHMED,12, 8TH CRS, R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460132238 7681132553 C4EH97095 NAGORE GANI J And SITHI NAZIRA BANU G A NO 17 8TH CRS DINNUR . 433125 0 12 LT1 211 2 0 12632 199 1 0 3 0.8900 1798 1 0 0 1850 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 52703163 0 0 0 2 0 0 0 0 0 0 NAGORE GANI J And SITHI NAZIRA BANU G A,NO 17 8TH CRS DINNUR . 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 212.0800 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460132241 7681405111 C4LG64137 SHABANA KOUSAR BLORE - 433125 500071 12 LT1 211 0.4800 0 5808 155 1 0 3 0.9200 0 1 0 0 1100 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2623098 0 0 0 2 0 0 0 0 0 0 SHABANA KOUSAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460132095 7716894111 C4EH59800 TAHER UNNISA, NADEEM PASHA, AHMED PASHA #5 1ST CRS RD KOUSAR NGR G.NAGAR B-32 433125 47 12 LT1 211 2 0 2757 72 1 0 3 0.8500 -217 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4783628 0 0 0 2 0 0 0 0 0 0 TAHER UNNISA, NADEEM PASHA, AHMED PASHA,#5 1ST CRS RD KOUSAR NGR G.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460131947 7751160251 C4EH85341 H.MAQBOOL PASHA #1 CHAMUNDINAGAR MN RD R.T.NAGAR, 433125 0 12 LT1 211 2 0 17256 93 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112690440 0 0 0 1 0 0 0 0 0 0 H.MAQBOOL PASHA,#1 CHAMUNDINAGAR MN RD R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131943 7763205111 C4EH41044 SYED AMANULLA NO 2/1 8TH CROSS DINNUR MAIN ROAD 433125 10015 12 LT1 211 3 0 4986 123 1 0 3 0.8000 0 0 0 0 280 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2626027 0 0 0 2 0 0 0 0 0 0 SYED AMANULLA,NO 2/1 8TH CROSS DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460132197 7779705000 C4EH16384 SEEMA TABASSUM NO20/7 R.T.NAGAR DINNUR 433125 500026 12 LT1 211 3 0 7286 176 1 0 3 0.9600 0 0 0 0 1130 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A2618938 0 0 0 2 0 0 0 0 0 0 SEEMA TABASSUM,NO20/7 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 178.2900 196 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460132255 7788105111 C4LG18931 SABEERA BEGUM NO11/12 CHAMUNDINAGAR 433125 500061 12 LT1 211 0.6000 0 5379 125 1 0 3 0.8500 0 1 0 0 1090 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2626038 0 0 0 2 0 0 0 0 0 0 SABEERA BEGUM,NO11/12 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460132078 7818305111 C4EH49618 A.VICTOR IN COMMON MAIN AEH 14,7TH CRPOSS,DINNUV ROAD 433125 500018 12 LT1 211 3 0 3690 73 1 0 3 0.8600 0 0 0 0 0 4331 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 2011-01-01 A2621916 0 0 0 0 0 0 0 0 0 0 A.VICTOR,IN COMMON MAIN AEH 14,7TH CRPOSS,DINNUV ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460131933 7851405111 C4EH43911 ABDUL RASHID BLORE - 433125 70007 12 LT1 211 3 0 2206 66 1 0 3 0.7500 -758 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4934687 0 0 0 2 0 0 0 0 0 0 ABDUL RASHID,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460131935 7852881760 C4EH82494 SHAZIYA SHAIKH #A7-8 7TH CRS RD DINNUR 433125 0 12 LT1 211 2 0 22978 161 1 0 3 1 7 0 0 0 850 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111112949978 0 0 0 2 0 0 0 0 0 0 SHAZIYA SHAIKH,#A7-8 7TH CRS RD DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460131941 7855205111 C4EH32340 SUSHELA NO10 R.T.NAGAR C.N.HALLY 433125 500034 12 LT1 211 1.5000 0 908 19 1 0 3 0.9800 0 0 352 0 0 4331 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14003973 0 9999999 100004186624D 0 0 0 1 0 0 0 0 0 0 SUSHELA,NO10 R.T.NAGAR C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460131958 7865205111 C4EH38174 M.ANSER PASHA NO 27,DINNUR MN RD 1ST X D V BLOCK KOUSAR NAGAR 433125 63 12 LT1 211 2 0 3791 137 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4931812 0 0 0 2 0 0 0 0 0 0 M.ANSER PASHA,NO 27,DINNUR MN RD 1ST X D V BLOCK KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460131930 7870363392 MSC4EH103949 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA12 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 4640 133 1 0 3 0.8400 0 0 0 0 1790 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 67572982 0 0 0 2 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA12 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460132091 7922519122 MSC4EH103953 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA15 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 10 0 22927 624 1 0 3 0.8900 0 16.3400 0 0 7500 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.7500 (ignore if paid) 0 1000000 7811421 0 0 0 6 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA15 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1780 2 1460131957 7939764621 MSC4EH103950 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA8 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 2826 92 1 0 3 0.7900 0 0 0 0 630 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 67572983 0 0 0 2 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA8 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460132211 7963705000 C4EH19135 B.M.BABU 24, I CROSS NA 433125 60 12 LT1 211 2.3000 0 3360 104 1 0 3 0.8500 233 1.1100 0 0 530 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2626173 0 0 0 2 0 0 0 0 0 0 B.M.BABU,24, I CROSS NA 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460131961 8063577084 C4EH90624 G.K.HAYATH KHAN NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR, 433125 0 12 LT1 211 2 0 15721 166 1 0 3 0.9400 0 0 0 0 480 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.480 (ignore if paid) 0 99999 37715289 0 0 0 3 0 0 0 0 0 0 G.K.HAYATH KHAN,NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460131892 8064960241 C4LG92254 SHAIK RIYAZ AHMED NO 21 KOUSAR NAGAR R T NAGAR 433125 0 12 LT1 211 2 0 7168 165 1 0 3 0.9100 0 0 0 0 1110 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1110 (ignore if paid) 0 0 52828187 0 0 0 2 0 0 0 0 0 0 SHAIK RIYAZ AHMED,NO 21 KOUSAR NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460132116 8113794111 C4EH70584 SYED FASIHUR RAHMAN SYED NASIR HUSSAIN #461/1 8T CRS DINNUR R.T.NAGAR BLORE-32 433125 500077 12 LT1 211 2 0 25184 56 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004196824D 0 0 0 3 0 0 0 0 0 0 SYED FASIHUR RAHMAN SYED NASIR HUSSAIN,#461/1 8T CRS DINNUR R.T.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 69.1700 76 2024-06-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1460131972 8152205111 C4EH27217 SEEMA TABASSUM NO 20, 7TH CROSS DINNUR 433125 500024 12 LT1 211 0.7500 0 827 22 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621902 0 0 0 1 0 0 0 0 0 0 SEEMA TABASSUM,NO 20, 7TH CROSS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460131978 8157467927 C4EH86330 ABDUL RAZACK NO.37,7TH CRS DINNUR RD KOUSAR NAGAR 433125 0 12 LT1 211 2 0 17320 131 1 0 3 1 208 0 0 0 980 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111116042771 0 0 0 3 0 0 0 0 0 0 ABDUL RAZACK,NO.37,7TH CRS DINNUR RD KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460132244 8201105111 C4LG28360 HAJIRA AHMED W/O NASIR AHMED NO 39/40 1ST MAIN KOUSAR NAGAR R T NAGAR POST 433125 7 12 LT1 211 0.7200 0 4409 146 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 A4790330 0 0 0 3 0 0 0 0 0 0 HAJIRA AHMED W/O NASIR AHMED,NO 39/40 1ST MAIN KOUSAR NAGAR R T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460132052 8213105111 C4EH43915 ABDUL RASHID BLORE - 433125 70010 12 LT1 211 3 0 2064 68 1 0 3 0.9400 0 5.5300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4924597 0 0 0 2 0 0 0 0 0 0 ABDUL RASHID,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460131917 8257591811 C4EH83507 D.P.HULLI KERI #24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 433125 0 12 LT1 211 2 0 18684 210 1 0 3 1 0 0 0 0 1440 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111112807355 0 0 0 3 0 0 0 0 0 0 D.P.HULLI KERI,#24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1460132232 8264894111 C4EH64187 NAZIRUNNISA BEGUM #26/1, DODDA VENKATAPPA BLK KAUSAR NAGAR 1ST CROSS 433125 38 12 LT1 211 1 0 5457 174 1 0 3 0.9300 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4891921 0 0 0 1 0 0 0 0 0 0 NAZIRUNNISA BEGUM,#26/1, DODDA VENKATAPPA BLK KAUSAR NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1460132236 8280983631 MSC4EH103951 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD REP BY MUDASSAR PASHA7 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 7120 236 1 0 3 0.7800 0 8.7700 0 0 3060 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 67572984 0 0 0 3 0 0 0 0 0 0 SMT SHAKIRA BEGAM GPA HOL BY AYAAN HOMES PVT LTD,REP BY MUDASSAR PASHA7 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460132089 8317805000 C4EH20726 V.RAMACHANDRA 28 GANGA NAGAR 433125 70036 12 LT1 211 1 0 15332 19 1 0 3 1 162 1.4000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 999999 111111528468 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRA,28 GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-10-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132094 8319605000 C4EH29928 S.A..BAKASH 23 KAUSARNAGAR 433125 85 12 LT1 211 0.7500 0 382 12 1 0 3 0.9800 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625639 0 0 0 0 0 0 0 0 0 0 S.A..BAKASH,23 KAUSARNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460131950 8365994111 C4EH56569 S.H.RAHMAN #21, KAUSAR NAGAR BLORE 433125 500020 12 LT1 211 3 0 8484 224 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2621909 0 0 0 3 0 0 0 0 0 0 S.H.RAHMAN,#21, KAUSAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 185.6400 200 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1460132033 8402980232 C4EH90627 G.K.HAYATH KHAN NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR,. 433125 0 12 LT1 211 0 1 4456 17 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111110082545 0 0 0 1 0 0 0 0 0 0 G.K.HAYATH KHAN,NO.41 1ST CRS KOUSAR NAGAR R.T.NAGAR,. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131896 8448794111 C4EH68394 NASIR KHAN #34, KOUSARNAGAR MAIN ROAD BLORE 433125 25 12 LT1 211 3 0 24137 59 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004212361D 0 0 0 3 0 0 0 0 0 0 NASIR KHAN,#34, KOUSARNAGAR MAIN ROAD BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1460131891 8460205111 C4EH39170 GHOUSIA KHATOON NO 36, 1ST MAIN RD KOUSAR NAGAR 433125 4 12 LT1 211 2 0 4468 190 1 0 3 0.7900 1846 8.8500 0 0 530 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4790335 0 0 0 2 0 0 0 0 0 0 GHOUSIA KHATOON,NO 36, 1ST MAIN RD KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 62.0800 68 2024-05-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460131901 8470694111 C4EH77065 A.VICTOR #14 7TH CRS DINNUR RD R.T.NAGAR B-32 433125 500019 12 LT1 211 3 0 13167 83 1 0 3 1 0 0 0 0 580 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112696511D 0 0 0 1 0 0 0 0 0 0 A.VICTOR,#14 7TH CRS DINNUR RD R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460132050 8535005111 C4EH44826 MALIKA KHANAM BANGALORE - 433125 67 12 LT1 211 4 0 5775 182 1 0 3 0.9600 3182 16.9100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623786 0 0 0 2 0 0 0 0 0 0 MALIKA KHANAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460132000 1571086555 MSC4EH103938 MOHEB SUFYAN E M REP BY MUDASSAR PASHA9 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 5095 95 1 0 3 0.9400 53 1 0 0 2210 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 67572971 0 0 0 2 0 0 0 0 0 0 MOHEB SUFYAN E M,REP BY MUDASSAR PASHA9 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460132046 1634005111 C4EH45485 SYED AJAZ AHMED NO.26, D V BLOCK, 1ST CROSS KOUSER MOSQUE ROAD 433125 42 12 LT1 211 3 0 4254 159 1 0 3 0.9600 -14 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4928222 0 0 0 2 0 0 0 0 0 0 SYED AJAZ AHMED,NO.26, D V BLOCK, 1ST CROSS KOUSER MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460132253 8592475642 C4EH86331 ABDUL RAZACK NO.37,7TH CRS DINNUR RD KOUSAR NAGAR/ 433125 0 12 LT1 211 2 0 18646 121 1 0 3 1 0 0 0 0 1210 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111112894229 0 0 0 3 0 0 0 0 0 0 ABDUL RAZACK,NO.37,7TH CRS DINNUR RD KOUSAR NAGAR/ 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1460132114 8609405000 C4EH5514 B.M.BABU 24, I CROSS KOVNURNAGAR, DINNUR 433125 62 12 LT1 211 2 0 3442 159 1 0 3 0.9400 2000 9.6200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626170 0 0 0 3 0 0 0 0 0 0 B.M.BABU,24, I CROSS KOVNURNAGAR, DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460132206 8681405111 C4LG64136 SHABANA KOUSAR BLORE - 433125 500070 12 LT1 211 0.4800 0 4940 117 1 0 3 0.9300 657 5.4200 0 0 1050 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2623091 0 0 0 2 0 0 0 0 0 0 SHABANA KOUSAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460132207 8693204922 C4EH82511 SMT.NAIMUNNISA #20B 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT1 211 1.5000 0 13123 102 1 0 3 1 -1314 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112705598 0 0 0 2 0 0 0 0 0 0 SMT.NAIMUNNISA,#20B 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460131951 8781405111 C4EH13692 NADEEM AHMED SHARIFF 53, 1ST MN RD 1ST CROSS 433125 22 12 LT1 211 3 0 4838 156 1 0 3 0.9400 -450 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4790331 0 0 0 1 0 0 0 0 0 0 NADEEM AHMED SHARIFF,53, 1ST MN RD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460132212 8788105111 C4LG18930 SABEERA BEGUM NO11/12 CHAMUNDINAGAR 433125 500060 12 LT1 211 0.2400 0 3593 75 1 0 3 0.8300 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626037 0 0 0 2 0 0 0 0 0 0 SABEERA BEGUM,NO11/12 CHAMUNDINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 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 1.5200 2 1460132051 8816205111 C4EH48549 M.AZHUR ANJUM #29,5TH CROSS, KAUSAR NAGAR 433125 70039 12 LT1 211 2 0 3387 99 1 0 3 0.8700 -5 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896092 0 0 0 3 0 0 0 0 0 0 M.AZHUR ANJUM,#29,5TH CROSS, KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 59.0500 65 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460131920 8869311434 C4LG85099 SYEDA NOOR AYSHA NO.34/1, 2ND CROSS KOUSER NAGAR 433125 0 12 LT1 211 1 0 3278 10 1 0 3 1 -41 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112693279 0 0 0 1 0 0 0 0 0 0 SYEDA NOOR AYSHA,NO.34/1, 2ND CROSS KOUSER NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460132066 8925521275 C4EH83512 D.P.HULLI KERI #24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 433125 0 12 LT1 211 0 2 6898 38 1 0 3 1 146 1.1600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111115878429 0 0 0 1 0 0 0 0 0 0 D.P.HULLI KERI,#24/1 1ST CRS AKKAMMA BLK KOUSAR NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132063 8936205111 C4LG13531 BOOBEJAN 42 1ST CROSS KUMAR NAGAR,MATTADAHALLY 433125 39 12 LT1 211 0.3600 0 7515 0 1 0 3 0 -54 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111111229063 0 0 0 0 0 0 0 0 0 0 BOOBEJAN,42 1ST CROSS KUMAR NAGAR,MATTADAHALLY 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131924 8963705000 C4EH19134 B.M.BABU 24, I CROSS NA 433125 61 12 LT1 211 2.8000 0 5687 180 1 0 3 0.8900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623656 0 0 0 2 0 0 0 0 0 0 B.M.BABU,24, I CROSS NA 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460132226 8981005111 C4EH14806 FAYAZ.K.K. 68, 3RD CRS, KAUSARNAGAR, BLORE 433125 103 12 LT1 211 2.8000 0 4344 165 1 0 3 0.9400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623699 0 0 0 3 0 0 0 0 0 0 FAYAZ.K.K.,68, 3RD CRS, KAUSARNAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460132083 9025894111 C4EH62158 M.MOHAMED #15, 1ST CROSS KOUSARNAGAR 433125 15 12 LT1 211 0 1 61 0 1 0 3 1 934 8.3700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896084 0 0 0 0 0 0 0 0 1 0 M.MOHAMED,#15, 1ST CROSS KOUSARNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460131952 9085605000 C4EH22782 WAHEEDA BEGUM NO14 R.T.NAGAR DINNUR 433125 500054 12 LT1 211 1 0 3805 109 1 0 3 0.8500 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2611190 0 0 0 2 0 0 0 0 0 0 WAHEEDA BEGUM,NO14 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460132240 9095694111 C4EH75454 MOHAMMED GHOUE #13 8TH CRS DINNUR RD R.T NAGAR 433125 10006 12 LT1 211 0 1 6614 50 1 0 3 1 0 0 0 0 620 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004167587D 0 0 0 1 0 0 0 0 1 0 MOHAMMED GHOUE,#13 8TH CRS DINNUR RD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460132242 9108049974 C4EH82493 SHAZIYA SHAIKH #B7-8 7TH CRS RD DINNUR 433125 0 12 LT1 211 2 0 30559 175 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111115890587 0 0 0 2 0 0 0 0 0 0 SHAZIYA SHAIKH,#B7-8 7TH CRS RD DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1460132090 9127389733 MSC4EH105631 NASEEM FATHIMA NO 31/1 1ST CRS DODDAVENKATAPPA LAYOUT 433125 0 12 LT1 211 4 0 5947 381 1 0 3 0.9200 0 6.0300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 70001515 0 0 0 4 0 0 0 0 0 0 NASEEM FATHIMA,NO 31/1 1ST CRS DODDAVENKATAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1460131944 9152205111 C4EH27216 SEEMA TABASSUM NO20/7 R.T.NAGAR DINNUR 433125 500023 12 LT1 211 2 0 9226 212 1 0 3 0.9600 0 0 0 0 580 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2618925 0 0 0 2 0 0 0 0 0 0 SEEMA TABASSUM,NO20/7 R.T.NAGAR DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460131953 9163027040 C4EH82510 SMT.NAIMUNNISA #20F 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT1 211 1.5000 0 20000 275 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112705597 0 0 0 3 0 0 0 0 0 0 SMT.NAIMUNNISA,#20F 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1460132257 9178713179 C4LG90938 ASMATH SULTANA NO 13/4 R T NAGAR . 433125 0 12 LT1 211 2 0 10445 120 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 52319988 0 0 0 3 0 0 0 0 0 0 ASMATH SULTANA,NO 13/4 R T NAGAR . 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 147.5100 162 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460132110 9213105111 C4EH43914 ABDUL RASHID BLORE - 433125 70009 12 LT1 211 3 0 3651 99 1 0 3 0.8100 -501 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4924582 0 0 0 3 0 0 0 0 0 0 ABDUL RASHID,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460131969 9264894111 C4EH64186 NAZIRUNNISA BEGUM #26/1, DODDA VENKATAPPA BLK KAUSAR NAGAR 1ST CROSS 433125 37 12 LT1 211 2 0 6089 167 1 0 3 0.9400 -76 0 0 0 320 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4891923 0 0 0 2 0 0 0 0 0 0 NAZIRUNNISA BEGUM,#26/1, DODDA VENKATAPPA BLK KAUSAR NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460131976 9268705000 C4EH13317 FAYAZ.K.K. 68, 3RD CRS, KAUSARNAGAR, BLORE 433125 102 12 LT1 211 3 0 3797 145 1 0 3 0.9100 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625152 0 0 0 2 0 0 0 0 0 0 FAYAZ.K.K.,68, 3RD CRS, KAUSARNAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460131974 9275648679 MSC4EH103952 SYED ABDUL SATTAR REP BY MUDASSAR PASHA11 NO 96 CHAMUNDI NAGAR 433125 0 12 LT1 211 2 0 2827 81 1 0 3 0.8600 0 0 0 0 670 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67572985 0 0 0 2 0 0 0 0 0 0 SYED ABDUL SATTAR,REP BY MUDASSAR PASHA11 NO 96 CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460132200 9301207472 C4EH102788 CHOTIMA BI NO 22 4TH MAIN A KOUSAR NAGAR 433125 0 12 LT1 211 2 0 2054 61 1 0 3 0.8400 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 3994961 0 0 0 2 0 0 0 0 0 0 CHOTIMA BI,NO 22 4TH MAIN A KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3370 2 1460132214 9304205111 C4EH32825 R.S.SALAMATHLLA 52, 1ST MN RD 1ST CROSS 433125 28 12 LT1 211 2 0 4496 160 1 0 3 0.8900 42 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4785441 0 0 0 2 0 0 0 0 0 0 R.S.SALAMATHLLA,52, 1ST MN RD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 176.9200 195 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460132058 9317805000 C4EH20725 V.RAMACHANDRA 28 GANGA NAGAR 433125 70035 12 LT1 211 1 0 2961 174 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004190154D 0 0 0 1 0 0 0 0 0 0 V.RAMACHANDRA,28 GANGA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131912 9354005111 C4EH39898 H MAQBOOL PASHA 1, APPANNA BLOCK HMT L/O, CHAMUNDINAGAR, 433125 70031 12 LT1 211 3 0 7414 225 1 0 3 0.9300 0 0 0 0 1000 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4896096 0 0 0 2 0 0 0 0 0 0 H MAQBOOL PASHA,1, APPANNA BLOCK HMT L/O, CHAMUNDINAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 202 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460132156 9389705000 C4EH13651 PRAHLADRAI.GLADIBAI #2,C.N.HALLI,CHAMUNDI NAGAR MAIN ROAD,R.T.NAGAR (P), 433125 70022 12 LT1 211 3 0 5836 178 1 0 3 0.8700 -1 0 0 0 420 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4894100 0 0 0 2 0 0 0 0 0 0 PRAHLADRAI.GLADIBAI,#2,C.N.HALLI,CHAMUNDI NAGAR MAIN ROAD,R.T.NAGAR (P), 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460132155 9429191401 C4EH82516 SMT.NAIMUNNISA #20A 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT1 211 2 0 17062 151 1 0 3 1 0 0 0 0 330 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112705601 0 0 0 3 0 0 0 0 0 0 SMT.NAIMUNNISA,#20A 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1460132161 9441005111 C4LG57602 RAHMATH UNNISA #32/1 KAUSAR NGR,2-CRS 433125 74 12 LT1 211 0.4800 0 2580 69 1 0 3 0.8400 0 1.1400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618979 0 0 0 0 0 0 0 0 0 0 RAHMATH UNNISA,#32/1 KAUSAR NGR,2-CRS 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460131997 9470205111 C4EH41453 TANVEER AHMED #48,2ND CROSS,KOUSAR NAGAR,R.T.NAGAR,B-LORE-32 433125 86 12 LT1 211 3 0 7601 124 1 0 3 0.9000 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2622749 0 0 0 1 0 0 0 0 0 0 TANVEER AHMED,#48,2ND CROSS,KOUSAR NAGAR,R.T.NAGAR,B-LORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 185.0700 200 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460132152 9502505000 C4EH41013 P T M FATHIMATHUZUHRA NO 12, 7TH CROSS, DINNUR R T NAGAR, BANGALORE-32 433125 500027 12 LT1 211 3 0 765 26 1 0 3 0.9400 -3 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2611183 0 0 0 1 0 0 0 0 0 0 P T M FATHIMATHUZUHRA,NO 12, 7TH CROSS, DINNUR R T NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460132189 9535005111 C4EH44825 MALIKA KHANAM BANGALORE - 433125 66 12 LT1 211 4 0 18422 422 1 0 3 0.8900 0 15.9800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2626045 0 0 0 4 0 0 0 0 0 0 MALIKA KHANAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1460132147 9598894111 C4EH59750 ASMATH SULTANA #13/4-1, DINNUR GANGANAGAR 433125 500050 12 LT1 211 0 1 18847 113 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004216824D 0 0 0 1 0 0 0 0 1 0 ASMATH SULTANA,#13/4-1, DINNUR GANGANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 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 1460132144 9616105111 C4EH42121 GOPAL KRUP RADHAMANIYAMMA NO,16,1ST,DINNUR RT NAGAR 433125 500046 12 LT1 211 3 0 6270 175 1 0 3 0.9400 0 0 0 0 570 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4887198 0 0 0 2 0 0 0 0 0 0 GOPAL KRUP RADHAMANIYAMMA,NO,16,1ST,DINNUR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 186.8300 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460132173 9630794111 C4EH74773 SYED AJAZ AHMED #26 D.V.BLK 1ST CRS KOUSAR NAGAR 433125 43 12 LT1 211 0 2 13695 13 1 0 3 1 -220 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004177621D 0 0 0 0 0 0 0 0 1 0 SYED AJAZ AHMED,#26 D.V.BLK 1ST CRS KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460132011 9652526888 C4LG94620 CHOTIMA BI NO 22 4TH MAIN KOUSAR NAGAR 433125 0 12 LT1 211 1 0 2834 77 1 0 3 0.6600 0 0 0 0 710 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 3994960 0 0 0 2 0 0 0 0 0 0 CHOTIMA BI,NO 22 4TH MAIN KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7760 2 1460131909 9681405111 C4EH54579 SHABANA KOUSAR BLORE - 433125 500069 12 LT1 211 0 1 1570 40 1 0 3 0.8700 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623099 0 0 0 1 0 0 0 0 1 0 SHABANA KOUSAR,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460132182 9718694111 C4EH72734 SHOAIB PASHA #54, KAUSAR NAGAR R.T.NAGAR, BANGALORE 433125 90 12 LT1 211 0 1 22953 106 1 0 3 1 720 6.7900 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004210557D 0 0 0 1 0 0 0 0 1 0 SHOAIB PASHA,#54, KAUSAR NAGAR R.T.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460132012 9759705000 C4EH25160 ZAHEEDA BEGUM NO.17, 4TH MAIN ROAD R.T. NAGAR 433125 117 12 LT1 211 3 0 7932 191 1 0 3 0.8300 -2 30.4300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618234 0 0 0 3 0 0 0 0 0 0 ZAHEEDA BEGUM,NO.17, 4TH MAIN ROAD R.T. NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1460132163 9841084146 C4EH85340 H.MAQBOOL PASHA #1 CHAMUNDINAGAR MN RD R.T.NAGAR 433125 0 12 LT1 211 2 0 15790 53 1 0 3 1 -236 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112690439 0 0 0 1 0 0 0 0 0 0 H.MAQBOOL PASHA,#1 CHAMUNDINAGAR MN RD R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460132015 9855205111 C4EH32339 SUSHELA NO10 R.T.NAGAR C.N.HALLY 433125 500032 12 LT1 211 3 0 3262 70 1 0 3 0.9100 0 0 930 0 0 4331 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14003973 0 9999999 100004164832D 0 0 0 2 0 0 0 0 0 0 SUSHELA,NO10 R.T.NAGAR C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460132014 9873963414 C4EH82515 SMT.NAIMUNNISA #20 1ST CRS KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT1 211 2 0 11942 140 1 0 3 1 0 0 0 0 410 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112705600 0 0 0 2 0 0 0 0 0 0 SMT.NAIMUNNISA,#20 1ST CRS KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460132148 9913405111 C4LG53306 SABUSAB BLORE - 433125 500076 12 LT1 211 0.2400 0 5432 127 1 0 3 0.9200 89 0 0 0 1580 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2625495 0 0 0 1 0 0 0 0 0 0 SABUSAB,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460132146 9921305111 C4EH34469 N.MOULANA SAB 24/1, 1ST MN RD KOWSAL NAGAR 433125 51 12 LT1 211 2 0 4400 128 1 0 3 0.8300 0 0 0 0 670 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2623643 0 0 0 2 0 0 0 0 0 0 N.MOULANA SAB,24/1, 1ST MN RD KOWSAL NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460132151 9928894111 C4EH60718 SMT.ZAHEEDA BEGUM #17, 4TH MAIN ROAD KOUSAR NAGAR BLORE 433125 120 12 LT1 211 0 1 6820 149 1 0 3 0.8900 0 0 0 0 1470 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 A2618223 0 0 0 2 0 0 0 0 1 0 SMT.ZAHEEDA BEGUM,#17, 4TH MAIN ROAD KOUSAR NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 141.3000 155 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460132193 9945305111 C4EH52257 PARVEEN SULTANA BLORE - 433125 70046 12 LT1 211 3 0 6017 150 1 0 3 0.8700 -408 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 A4828239 0 0 0 2 0 0 0 0 0 0 PARVEEN SULTANA,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460131998 9961305111 C4LG57985 NOORUL ARFEEN SHARIFF #56,2-MN KAUSAR NGR 433125 95 12 LT1 211 0.2400 0 27119 64 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004177920D 0 0 0 1 0 0 0 0 0 0 NOORUL ARFEEN SHARIFF,#56,2-MN KAUSAR NGR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131996 9965612594 C4EH85345 H.MAQBOOL PASHA #1 CHAMUNDINAGAR MN RD R.T.NAGAR, 433125 0 12 LT1 211 0 1 9909 0 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112693308 0 0 0 1 0 0 0 0 0 0 H.MAQBOOL PASHA,#1 CHAMUNDINAGAR MN RD R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131994 9973994111 C4EH57493 MOHAMMED ATHUALLA #24 1ST CRS KAUSAR NAGAR GANGANAGAR B-32 433125 33 12 LT1 211 2 0 399 15 1 0 3 0.8600 -272 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4790332 0 0 0 0 0 0 0 0 0 0 MOHAMMED ATHUALLA,#24 1ST CRS KAUSAR NAGAR GANGANAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460131916 0075705000 C4LG41676 CHOTIMA BI 22,6THCROSS KOUSAR NAGAR 433125 116 12 LT3A 311 0.2400 0 254 8 1 0 3 0.9800 0 0 0 0 260 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2618225 0 0 0 0 0 0 0 0 1 0 CHOTIMA BI,22,6THCROSS KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460131900 0082705000 C4LG48346 ABDUL RAZAK NO 37, 7TH CROSS DINNUR 433125 500059 12 LT3A 311 0.4800 0 1529 25 1 0 3 0.9200 0 8.8200 0 0 520 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2611193 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK,NO 37, 7TH CROSS DINNUR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460131948 0085705000 C4LG38780 ABDUL RASHEED 9, RAMAIAH BLOCK CHAMUNDI NAGAR 433125 70004 12 LT3A 311 0.2400 0 1567 64 1 0 3 0.9100 848 4.3100 0 0 590 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4924591 0 0 0 1 0 0 0 0 1 0 ABDUL RASHEED,9, RAMAIAH BLOCK CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460132013 0370805000 C4LG49096 H MAQBOOL PASHA 1, APPANNA BLOCK, HMT L/O, CHAMUNDI NAGAR MAIN RD, 433125 70024 12 LT3A 311 3 0 33818 53 1 0 3 1 2409 18.1000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 100006887656 0 0 0 1 0 0 0 0 1 0 H MAQBOOL PASHA,1, APPANNA BLOCK, HMT L/O, CHAMUNDI NAGAR MAIN RD, 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460131966 1075705000 C4LG41675 CHOTIMA BI 22,6THCROSS KOUSAR NAGAR 433125 115 12 LT3A 311 0.2400 0 2407 62 1 0 3 0.3800 0 6.8000 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2618229 0 0 0 1 0 0 0 0 1 0 CHOTIMA BI,22,6THCROSS KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1460132047 1246805000 C4EH28364 SUDHA NO 18, 3RD MAIN, KAUSERNAGAR CHAMUNDINAGAR MAIN ROAD, R.T.NAGAR, BANGALORE-560032 433125 106 12 LT3A 311 3 0 8869 74 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004190356D 0 0 0 1 0 0 0 0 1 0 SUDHA,NO 18, 3RD MAIN, KAUSERNAGAR CHAMUNDINAGAR MAIN ROAD, R.T.NAGAR, BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132221 1623805000 C4LG20597 SIRAJAHAMAD 33 NA 433125 100 12 LT3A 311 0.2400 0 2131 42 1 0 3 0.8500 0 4.1300 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625144 0 0 0 0 0 0 0 0 1 0 SIRAJAHAMAD,33 NA 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460132048 1647705000 C4LG31695 V.RAMACHANDRA 28 9THX C HALLI 433125 70033 12 LT3A 311 0.1200 0 5589 13 1 0 3 1 0 0 0 0 640 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100004165859D 0 0 0 1 0 0 0 0 1 0 V.RAMACHANDRA,28 9THX C HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132158 1732805000 C4LG64117 SMT.V.K.LEELAVATHI BLORE - 433125 70020 12 LT3A 311 1 0 15 0 1 0 3 1 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4894480 0 0 0 0 0 0 0 0 1 0 SMT.V.K.LEELAVATHI,BLORE - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460132077 1944705000 C4LG50627 SHAFIULLA A N F KOUSAR NAGAR 433125 70051 12 LT3A 311 0.1600 0 1953 115 1 0 3 0.9900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 10000 A4934679 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,A N F KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460131992 2075705000 C4LG41674 CHOTIMA BI 22,6THCROSS KOUSAR NAGAR 433125 113 12 LT3A 311 0.2400 0 2481 79 1 0 3 0.9200 967 4.8800 0 0 630 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2618224 0 0 0 0 0 0 0 0 1 0 CHOTIMA BI,22,6THCROSS KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460131960 2373605000 C4LG75894 HUSSAIN SYED SHAKIR #46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 433125 70026 12 LT3A 311 0.2400 0 11522 180 1 0 3 1 0 11.3000 0 0 310 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004214761D 0 0 0 1 0 0 0 0 1 0 HUSSAIN SYED SHAKIR,#46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131937 2584805000 C4LG21977 FAYAZ.K.K 68, 3RD CRS, KAUSAR NAGAR, BLORE 433125 104 12 LT3A 311 0.1200 0 267 10 1 0 3 0.9200 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2623654 0 0 0 1 0 0 0 0 1 0 FAYAZ.K.K,68, 3RD CRS, KAUSAR NAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460132132 2623805000 C4LG20596 SIRAJ AHMED 23,KOVNUR NAGAR DINNUR BLOCK NA 433125 99 12 LT3A 311 0.2400 0 356 7 1 0 3 0.7900 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625156 0 0 0 0 0 0 0 0 1 0 SIRAJ AHMED,23,KOVNUR NAGAR DINNUR BLOCK NA 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460131926 2771650278 C4LG82644 R.SUDHA #18 3RD MN KOUSAR NAGAR R.T.NAGAR 433125 0 12 LT3A 311 1 0 2059 0 1 0 3 1 0 2.0100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112933565 0 0 0 0 0 0 0 0 1 0 R.SUDHA,#18 3RD MN KOUSAR NAGAR R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460132088 2944705000 C4LG50625 SHAFIULLA A N F KOUSAR NAGAR 433125 70049 12 LT3A 311 0.1600 0 5516 350 1 0 3 0.9900 4066 19.4600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4934661 0 0 0 2 0 0 0 0 1 0 SHAFIULLA,A N F KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460131899 3299605000 C4LG54312 S.FAREED PASHA ISMAIL PASHA NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 433125 500002 12 LT3A 311 0.2400 0 2747 69 1 0 3 0.9400 1720 13.2900 0 0 890 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4887182 0 0 0 0 0 0 0 0 1 0 S.FAREED PASHA ISMAIL PASHA,NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460132213 3330805000 C4LG24656 ROOHIL PASHA 13, RAMAIAH BLOCK CHAMUNDI NAGAR 433125 70011 12 LT3A 311 0.1600 0 679 0 1 0 3 1 4 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004164713D 0 0 0 1 0 0 0 0 1 0 ROOHIL PASHA,13, RAMAIAH BLOCK CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132103 3373605000 C4LG75893 HUSSAIN SYED SHAKIR #46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 433125 70025 12 LT3A 311 0.2400 0 5605 33 1 0 3 1 0 4.3100 0 0 310 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004208038D 0 0 0 1 0 0 0 0 1 0 HUSSAIN SYED SHAKIR,#46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131964 3416705000 C4LG50626 SHAFIULLA A N F KOUSAR NAGAR 433125 70050 12 LT3A 311 0.1600 0 751 26 1 0 3 0.9900 0 0 0 0 320 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4934662 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,A N F KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460132059 3554694111 C4LG79437 RAHMATH UNNISA #32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 433125 76 12 LT3A 311 1 0 2497 76 1 0 3 0.9500 0 2.3200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A2625379 0 0 0 2 0 0 0 0 1 0 RAHMATH UNNISA,#32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460132191 3862705000 C4LG49097 H MAQBOOL PASHA 1,APPANNA BLOCK, HMT L/O, CHAMUNDINAGAR MAIN RD 433125 70023 12 LT3A 311 0.1600 0 5031 141 1 0 3 0.9300 0 2.5000 0 0 2270 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A4894476 0 0 0 1 0 0 0 0 1 0 H MAQBOOL PASHA,1,APPANNA BLOCK, HMT L/O, CHAMUNDINAGAR MAIN RD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1460132004 3915605000 C4LG74641 S.FAREED PASHA & ISMAIL PASHA #24 DINNUR CHAMUNDI NAGAR B LORE 433125 500006 12 LT3A 311 2 0 15240 187 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004213586D 0 0 0 1 0 0 0 0 1 0 S.FAREED PASHA,& ISMAIL PASHA #24 DINNUR CHAMUNDI NAGAR B LORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460132187 3930805000 C4LG24782 SUDHA 17 NA 433125 109 12 LT3A 311 0.4800 0 20504 137 1 0 3 1 0 0 0 0 1400 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100004164503D 0 0 0 1 0 0 0 0 1 0 SUDHA,17 NA 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132190 3944705000 C4LG50624 SHAFIULLA A N F KOUSAR NAGAR 433125 70048 12 LT3A 311 0.1600 0 287 0 1 0 3 1 266 1.3300 0 0 400 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111122535303 0 0 0 0 0 0 0 0 1 0 SHAFIULLA,A N F KOUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460132196 3953605000 C4LG77519 ABDUL RAZAK #37 7TH CRS DINNUR MIN RD BLORE 433125 500056 12 LT3A 311 0.2400 0 8375 103 1 0 3 0 0 21.8100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004173269D 0 0 0 0 0 0 0 0 1 0 ABDUL RAZAK,#37 7TH CRS DINNUR MIN RD BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460132022 4299605000 C4LG54311 S.FAREED PASHAISMAIL PASHA NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 433125 500000 12 LT3A 311 1 0 9002 246 1 0 3 0.7000 0 0 0 0 450 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4887188 0 0 0 1 0 0 0 0 1 0 S.FAREED PASHAISMAIL PASHA,NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460132153 4554694111 C4LG79436 RAHMATH UNNISA #32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 433125 75 12 LT3A 311 1 0 12958 44 1 0 3 1 0 1.0600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 111112936707D 0 0 0 1 0 0 0 0 1 0 RAHMATH UNNISA,#32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1460131889 5299605000 C4LG54310 S.FAREED PASHAISMAIL PASHA NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 433125 500001 12 LT3A 311 1 0 4935 83 1 0 3 0.8200 0 1 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4887194 0 0 0 0 0 0 0 0 1 0 S.FAREED PASHAISMAIL PASHA,NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460132136 6068605000 C4LG69860 M/S.TOWER VISION INDIA (P) LTD #24, 7TH CROSS DINNUR MAIN ROAD 433125 500007 12 LT3A 311 12 0 213148 4148 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 0 111116222317 0 0 0 10 0 0 0 0 1 0 M/S.TOWER VISION INDIA (P) LTD,#24, 7TH CROSS DINNUR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.4500 2 1460132135 6069605000 C4LG56922 GHOUSIA KHATOON #36, 1-MAIN KAUSAR NGR 433125 6 12 LT3A 311 0.4800 0 520 32 1 0 3 0.9500 518 2.5200 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4790327 0 0 0 1 0 0 0 0 1 0 GHOUSIA KHATOON,#36, 1-MAIN KAUSAR NGR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460132227 6454705000 C4LG42074 NOT AVAIL NO KOUSARNAGAR 433125 96 12 LT3A 311 0.2400 0 9327 40 1 0 3 1 0 2.2800 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004216455D 0 0 0 0 0 0 0 0 1 0 NOT AVAIL,NO KOUSARNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460132106 6606130647 C4LG91445 NAGORE GANI J And SITHI NAZIRA BANU G A NO 17 8TH CRS DINNUR .. 433125 0 12 LT3A 311 0.5000 0 3585 39 1 0 3 0.9500 0 0 0 0 560 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.560 (ignore if paid) 0 10000 52703165 0 0 0 0 0 0 0 0 1 0 NAGORE GANI J And SITHI NAZIRA BANU G A,NO 17 8TH CRS DINNUR .. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460132107 6717705000 C4LG40094 S.A. BAKASH 23,KAUSAR NAGAR DINNUR BLOCK - 433125 82 12 LT3A 311 0.4800 0 13908 120 1 0 3 1 0 3.8800 0 0 1800 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 100006891396 0 0 0 1 0 0 0 0 1 0 S.A. BAKASH,23,KAUSAR NAGAR DINNUR BLOCK - 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132202 6760805000 C4LG31696 V.RAMACHANDRA 28 9THX C HALLI 433125 70034 12 LT3A 311 0.1200 0 4549 9 1 0 3 1 -1 1 0 0 330 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004195619D 0 0 0 1 0 0 0 0 1 0 V.RAMACHANDRA,28 9THX C HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131918 7024119301 C4LG83697 PRAHLADA RAI G.LADI BAI #2,B CHAMUNDI NAGAR MN RD ,R.T.NAGAR POST,BLORE 433125 0 12 LT3A 311 2 0 425 3 1 0 3 1 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 99999 111112813310 0 0 0 1 0 0 0 0 1 0 PRAHLADA RAI G.LADI BAI,#2,B CHAMUNDI NAGAR MN RD ,R.T.NAGAR POST,BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460132092 7306805000 C4LG79439 RAHMATH UNNISA #32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 433125 78 12 LT3A 311 2 0 43622 290 1 0 3 1 0 4.5400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 111112936709D 0 0 0 3 0 0 0 0 1 0 RAHMATH UNNISA,#32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1460131955 7348564336 C4LG93457 SHOAIB PASHA NO 35 A KOUSAR NAGAR R T NAGAR 433125 0 12 LT3A 311 5 0 15414 0 1 0 3 1 2256 16.8800 0 0 1030 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 53061167 0 0 0 0 0 0 0 0 1 0 SHOAIB PASHA,NO 35 A KOUSAR NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460132074 7806705000 C4LG50775 JAMMELA BEGUM NO,21,6TH CROSS RD KAUSAR NAGAR,RT NAGAR 433125 123 12 LT3A 311 4 0 17910 538 1 0 3 0.8700 6048 30.9700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4896086 0 0 0 3 0 0 0 0 1 0 JAMMELA BEGUM,NO,21,6TH CROSS RD KAUSAR NAGAR,RT NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1460131903 8466805000 4CLG38779 ABDUL RASHEED 9, RAMAIAH BLOCK CHAMUNDI NAGAR 433125 70003 12 LT3A 311 0.2400 0 776 42 1 0 3 0.9100 0 0 0 0 700 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4934694 0 0 0 1 0 0 0 0 1 0 ABDUL RASHEED,9, RAMAIAH BLOCK CHAMUNDI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460132049 8723705000 C4LG54313 S.FAREED PASHAISMAIL PASHA NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 433125 500003 12 LT3A 311 0.2400 0 807 24 1 0 3 0.8800 925 7.0700 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4887189 0 0 0 0 0 0 0 0 1 0 S.FAREED PASHAISMAIL PASHA,NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460131906 8771434852 C4LG91444 NAGORE GANI J And SITHI NAZIRA BANU G A NO 17 8TH CRS DINNUR. 433125 0 12 LT3A 311 2 0 17163 162 1 0 3 0.9700 4670 32.7400 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 999999 52703164 0 0 0 3 0 0 0 0 1 0 NAGORE GANI J And SITHI NAZIRA BANU G A,NO 17 8TH CRS DINNUR. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460132069 8934926614 C4LG90943 ASMATH SULTANA NO 13/4 R T NAGAR .. 433125 0 12 LT3A 311 1 0 348 0 1 0 3 0.6000 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 1000000 52319993 0 0 0 0 0 0 0 0 1 0 ASMATH SULTANA,NO 13/4 R T NAGAR .. 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460131936 9075692905 C4LG91446 NAGORE GANI J And SITHI NAZIRA BANU G A NO 17 8TH CRS DINNUR ... 433125 0 12 LT3A 311 0.5000 0 11696 231 1 0 3 0.9000 4630 35.2600 0 0 3610 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.3610 (ignore if paid) 0 1000000 52703166 0 0 0 1 0 0 0 0 1 0 NAGORE GANI J And SITHI NAZIRA BANU G A,NO 17 8TH CRS DINNUR ... 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460131949 9154694111 C4EH76447 RAHMATH UNNISA #32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 433125 79 12 LT3A 311 2 0 26663 139 1 0 3 0 0 2.6600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14003973 0 9999999 111112693399 0 0 0 0 0 0 0 0 0 0 RAHMATH UNNISA,#32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 2 1460132115 9236805000 C4EH41040 SHAFIULLA NO 18 KAUSAR NAGAR 433125 70053 12 LT3A 311 3 0 9326 238 1 0 3 0.9600 0 0 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4934684 0 0 0 4 0 0 0 0 1 0 SHAFIULLA,NO 18 KAUSAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1460131967 9273605000 C4EH71498 HUSSAIN SYED SHAKIR #46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 433125 70030 12 LT3A 311 0 1 6603 13 1 0 3 1 842 6.2600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 100004185910D 0 0 0 1 0 0 0 0 1 0 HUSSAIN SYED SHAKIR,#46, 4TH CROSS DINNUR ROAD, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460132245 9306805000 C4LG79438 RAHMATH UNNISA #32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 433125 77 12 LT3A 311 2 0 33120 92 1 0 3 1 0 1.9100 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 111112947489D 0 0 0 2 0 0 0 0 1 0 RAHMATH UNNISA,#32/1 2ND CRS KOUSAR NAGAR R.T.NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460131999 9453605000 C4LG76590 R.SUDHA NO 18, 3RD MAIN KAUSERNAGAR CHAMUNDINAGAR MAIN ROAD R.T.NAGAR BANGALORE-560032 433125 108 12 LT3A 311 1 0 11069 63 1 0 3 1 0 13.3900 0 0 880 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100004164486D 0 0 0 1 0 0 0 0 1 0 R.SUDHA,NO 18, 3RD MAIN KAUSERNAGAR CHAMUNDINAGAR MAIN ROAD R.T.NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460132176 9743411675 C4LG91447 NAGORE GANI J And SITHI NAZIRA BANU G A NO 17 8TH CRS DINNUR. . . 433125 0 12 LT3A 311 0.5000 0 7448 101 1 0 3 0.9600 2330 17.6300 0 0 1130 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 52703167 0 0 0 1 0 0 0 0 1 0 NAGORE GANI J And SITHI NAZIRA BANU G A,NO 17 8TH CRS DINNUR. . . 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460132018 9860513046 C4LG83696 PRAHLADA RAI G.LADI BAI #2,A CHAMUNDI NAGAR MN RD ,R.T.NAGAR POST,BLORE 433125 0 12 LT3A 311 1 0 7259 60 1 0 3 1 0 0 0 0 210 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112810331 0 0 0 1 0 0 0 0 1 0 PRAHLADA RAI G.LADI BAI,#2,A CHAMUNDI NAGAR MN RD ,R.T.NAGAR POST,BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460131928 0164805000 C4EH44977 S.FAREED PASHAISMAIL PASHA NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 433125 500004 12 LT2 221 2 0.5000 451 71 1 0 3 0.9500 0 7.1600 0 0 0 4331 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14003973 0 9999999 A4887196 0 0 0 4 0 0 0 0 0 0 S.FAREED PASHAISMAIL PASHA,NO 24 DINNUR CHAMUNDINAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 111020102029 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2