1445074889 1840917000 C5LG28275 SHAKILA BE NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 433204 101081 15 LT1 211 2 0 1222 77 1 0 3 0.8500 -179 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 68147522 0 0 0 1 0 0 0 0 0 0 SHAKILA BE,NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1445074760 1909537165 C5LG37643 FAHIKA FAHIM NO16 5TH CROSS 433204 101091 15 LT1 211 1 0 14644 132 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111112526366 0 0 0 2 0 0 0 0 0 0 FAHIKA FAHIM,NO16 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1445074626 1956227000 C5EH2020 SHAHEEN TAJ NO.15, BHUWANESHWARI NAGAR - 433204 101226 15 LT1 211 0 1 2654 71 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834183 0 0 0 2 0 0 0 0 1 0 SHAHEEN TAJ,NO.15, BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1445074634 1973675466 MSC5EH33365 KHADEER AHMED 6.123 3RD CROSS 433204 4 15 LT1 211 3 0 13212 110 1 0 3 0.8000 0 0 0 0 1350 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39570889 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,6.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1445074933 1982127000 C4LG35784 MUSTHARI JAN W/OKULANDASWAMY NO 5 M N PALYA 433204 101011 15 LT1 211 0.2400 0 2931 109 1 0 3 0.8500 1614 11.0800 0 0 2040 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A4784243 0 0 0 2 0 0 0 0 0 0 MUSTHARI JAN,W/OKULANDASWAMY NO 5 M N PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 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 1.6000 1445074857 2016917000 C5LG7536 RAHAMATHULLA NO 8, MR PALYA, B 32. 433204 101039 15 LT1 211 0.2800 0 3236 122 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4816561 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,NO 8, MR PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1445074858 2027127000 C5LG7534 RAHAMATHULLA NO 8, MR PALYA, B 32. 433204 101037 15 LT1 211 0.2800 0 2090 55 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4816569 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,NO 8, MR PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1445074687 2056427000 MSC5EH17300 SUNITH PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100504 15 LT1 211 3 0 5909 2 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 111116891324 0 0 0 1 0 0 0 0 0 0 SUNITH PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074684 2067917000 C4LG48017 B.M.ZAKIRSHAYESTANANASREENTAJ 48.5TH MAIN.4THCROSS BHUVANESWARINAGAR 433204 101087 15 LT1 211 0.2400 0 14275 0 1 0 3 1 0 0 0 0 1710 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003061612D 0 0 0 1 0 0 0 0 0 0 B.M.ZAKIRSHAYESTANANASREENTAJ,48.5TH MAIN.4THCROSS BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074685 2080439000 MSC5EH24150 VISWAMBHARAN.D ANITHA.K FLNO-001,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107010 15 LT1 211 5 0 16656 130 1 0 3 1 -198 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 2080439916D 0 0 0 4 0 0 0 0 0 0 VISWAMBHARAN.D ANITHA.K,FLNO-001,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4100 1445075000 2086127000 MSC5EH17293 SAMTA PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100520 15 LT1 211 5 0 21870 78 1 0 3 1 0 0 0 0 760 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003009416D 0 0 0 2 0 0 0 0 0 0 SAMTA PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1445074800 0003227000 C5EH12000 GULNAZ BEGUM NO-88,5TH MAIN ROAD B.NAGAR 433204 101071 15 LT1 211 0 1 5075 196 1 0 3 0.9500 1077 7.2600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4822850 0 0 0 2 0 0 0 0 1 0 GULNAZ BEGUM,NO-88,5TH MAIN ROAD B.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1445074648 0054427000 C5LG16311 B.ARUNA MANJUNATHAN MR.PALYA - 433204 101173 15 LT1 211 0.4800 0 4096 172 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833907 0 0 0 3 0 0 0 0 0 0 B.ARUNA MANJUNATHAN,MR.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 84.5900 93 2025-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1445075026 0062817000 C5LG19406 SYED SUFYAN UMME HANI NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 433204 101032 15 LT1 211 1 0 5195 152 1 0 3 0.8200 0 0 0 0 1560 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4833922 0 0 0 2 0 0 0 0 0 0 SYED SUFYAN UMME HANI,NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-10-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1445075025 0067717000 C4LG47633 AMEER JAN NO 33/5 M.R.PALYA 433204 101199 15 LT1 211 0.2400 0 4031 134 1 0 3 0.7400 0 2.4400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4826110 0 0 0 0 0 0 0 0 0 0 AMEER JAN,NO 33/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 81 89 2024-11-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445074735 4500241943 C5LG53743 NOORUNNISA K MAZAHER UL HAQH #92 5 TH CROSS 433204 0 15 LT1 211 1 0 2614 110 1 0 3 0.8400 643 3.1000 0 0 530 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67546560 0 0 0 2 0 0 0 0 0 0 NOORUNNISA K MAZAHER UL HAQH,#92 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1445074758 2141427000 C5EH11862 KHUSTAR BEGUM NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 433204 101164 15 LT1 211 2 0 6718 115 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833679 0 0 0 3 0 0 0 0 0 0 KHUSTAR BEGUM,NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 190.3900 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1445074842 2150227000 C5LG17081 FATHIHA THASEEN 7TH CROSS 5TH MAIN 433204 101074 15 LT1 211 1 0 29512 158 1 0 3 1 134 0 0 0 850 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003051809D 0 0 0 1 0 0 0 0 0 0 FATHIHA THASEEN,7TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074625 2166961105 C5EH28922 KHALID PASHA NO 20, B NAGAR, 433204 101207 15 LT1 211 2 0 10093 122 1 0 3 0.9300 10 3.7200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 99999 37609068 0 0 0 2 0 0 0 0 0 0 KHALID PASHA,NO 20, B NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1445074630 2179327000 C5LG14407 ABEEDA CN HALLI - 433204 101110 15 LT1 211 0.2400 0 4686 105 1 0 3 0.8800 0 1.4700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833923 0 0 0 2 0 0 0 0 0 0 ABEEDA,CN HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1445074631 2179917000 C5LG22690 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101181 15 LT1 211 0.4800 0 1981 74 1 0 3 0.9300 -1 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826109 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445074886 2247127000 C5LG14408 ABEEDA CN HALLI - 433204 101112 15 LT1 211 0.2400 0 2758 94 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833939 0 0 0 2 0 0 0 0 0 0 ABEEDA,CN HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445074652 2271817000 C4LG49132 RAHATUNNISA NO 4 C.N.HALLI 433204 101063 15 LT1 211 0.2400 0 3319 120 1 0 3 1 1800 15.1100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 100003034514D 0 0 0 1 0 0 0 0 0 0 RAHATUNNISA,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1445074655 2289227000 C5LG22689 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101179 15 LT1 211 0.4800 0 3362 70 1 0 3 0.8500 -91 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826107 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445075022 2295917000 C5EH11725 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101125 15 LT1 211 2 0 3638 113 1 0 3 0.8900 8 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823172 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1445075029 2383227000 C5EH11692 SYED SHAHID AHAMED NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 433204 101067 15 LT1 211 0 1 4584 137 1 0 3 0.9000 433 3.1600 0 0 430 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4836248 0 0 0 2 0 0 0 0 1 0 SYED SHAHID AHAMED,NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1445074893 2431327000 C4LG37860 MOHAMMED SADATHULLAH S/O ABDUL JALAL NO 21 M N PALYA 433204 101159 15 LT1 211 0.2000 0 4379 111 1 0 3 0.8400 -168 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826782 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADATHULLAH,S/O ABDUL JALAL NO 21 M N PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1445074693 2453917000 MSC5EH17295 M.SHAILESH RAO LEKHA RAO NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100522 15 LT1 211 5 0 29330 245 1 0 3 1 0 2.2900 0 0 450 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003029459D 0 0 0 4 0 0 0 0 0 0 M.SHAILESH RAO LEKHA RAO,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 1445074697 2454270137 C5EH25569 R.ABDUL RASHEED NO 39/A, 5TH A MAIN 433204 101008 15 LT1 211 1 0 1334 9 1 0 3 1 0 2.5600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 40 0 14004020 0 99999 111112581642 0 0 0 1 0 0 0 0 0 0 R.ABDUL RASHEED,NO 39/A, 5TH A MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074699 2467148464 C5EH27322 SRI M N BELLIAPPA NO 468 1ST MAIN ROAD 433204 107042 15 LT1 211 5 0 28577 140 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110092684 0 0 0 4 0 0 0 0 0 0 SRI M N BELLIAPPA,NO 468 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7200 1445074801 2505717000 C4EH22361 SYED GHOUSE NA NA 433204 101035 15 LT1 211 1 0 3712 44 1 0 3 0.8500 198 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4819996 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445074807 2527027000 C5EH13830 SHAHZADI BEGUM NO33, 6TH CROSS, BHUVANESHWARI NAGAR, BANGALORE 433204 101130 15 LT1 211 2 0 6141 178 1 0 3 0.9700 0 0 0 0 680 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4833905 0 0 0 3 0 0 0 0 0 0 SHAHZADI BEGUM,NO33, 6TH CROSS, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1445074912 2586339000 MSC5EH24179 R.SHASHIKALA LAKSHMAIAH NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107039 15 LT1 211 5 0 41117 80 1 0 3 1 0 1 0 0 2250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 2586339249D 0 0 0 4 0 0 0 0 0 0 R.SHASHIKALA LAKSHMAIAH,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1445074977 2633027000 C5EH17914 ASLAM PASHA,WASEEM AKRAM,ANSER NO-33/5,ASS NO-13,C N HALLI, ByLORE. 433204 101105 15 LT1 211 0 1 163 18 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 70071366 0 0 0 2 0 0 0 0 1 0 ASLAM PASHA,WASEEM AKRAM,ANSER,NO-33/5,ASS NO-13,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1445074689 2667027000 C5LG30047 AMEER JAN #19 K.NO216, 5TH CROSS B.NAGAR BLORE-32 433204 101197 15 LT1 211 0.2400 0 15576 140 1 0 3 1 0 0 0 0 340 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003058320D 0 0 0 1 0 0 0 0 0 0 AMEER JAN,#19 K.NO216, 5TH CROSS B.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074898 2689339000 MSC5EH24178 R.RAMMANOHAR SUMEETHA.R FLNO-305 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107038 15 LT1 211 5 0 12573 124 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 2689339079D 0 0 0 4 0 0 0 0 0 0 R.RAMMANOHAR SUMEETHA.R,FLNO-305 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1445075032 2781869511 C5LG37644 FAHIKA FAHIM NO 16, 5TH CROSS 433204 101092 15 LT1 211 1 0 11717 68 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111112547843 0 0 0 2 0 0 0 0 0 0 FAHIKA FAHIM,NO 16, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1445075036 2789227000 C5LG19947 MAIMUNISSA NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 433204 101119 15 LT1 211 1 0 2472 57 1 0 3 0.7600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833913 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1445074787 2819648081 C5EH27010 YASMIN TAJ NO 56, 5TH MAIN 433204 101014 15 LT1 211 2 0 19889 148 1 0 3 1 -4 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111113058713 0 0 0 2 0 0 0 0 0 0 YASMIN TAJ,NO 56, 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445074782 2820817000 3ELG1217 MEHABOOB PASHA NO 14/A,M.R.PALYA KANAKANAGAR 433204 101097 15 LT1 211 0.4800 0 3685 97 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4815680 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,NO 14/A,M.R.PALYA KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445074785 2830135969 MSC5EH29200 HAMEED AHMED HUSSAIN NOORAIN HUSSAIN NO;6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 433204 100560 15 LT1 211 3 0 8906 128 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 BC2457902 0 0 0 3 0 0 0 0 0 0 HAMEED AHMED HUSSAIN NOORAIN HUSSAIN,NO;6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1445074642 2870297857 MSC5EH29201 SANJEEDA MUSTAQ NO,6, SY 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 433204 100561 15 LT1 211 3 0 19784 220 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 39073994 0 0 0 3 0 0 0 0 0 0 SANJEEDA MUSTAQ,NO,6, SY 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1445074641 2878027000 MSC5EH17296 UTPAL BHATT NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100500 15 LT1 211 3 0 10958 184 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BD0936226 0 0 0 3 0 0 0 0 0 0 UTPAL BHATT,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1445074946 2884227000 C5EH17160 MD SADATHULLAH AAMIR.K NO21, RT NAGAR, BANGALORE - 433204 101162 15 LT1 211 2 0 5420 43 1 0 3 1 -32 0 0 0 730 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003054396D 0 0 0 1 0 0 0 0 0 0 MD SADATHULLAH AAMIR.K,NO21, RT NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074936 2890027000 C4LG38554 ABDUL WAHAB S/O MOHIDEEN NO 6 M N PALYA 433204 101240 15 LT1 211 0.2400 0 2573 134 1 0 3 0.8800 737 3.5200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834187 0 0 0 2 0 0 0 0 0 0 ABDUL WAHAB,S/O MOHIDEEN NO 6 M N PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 47.0100 57 2024-11-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445074931 2894902891 C5EH24515 L.LIYAKATH KHAN NO 27. 5A MAIN ROAD 433204 101145 15 LT1 211 0 1 5759 36 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110182082 0 0 0 2 0 0 0 0 1 0 L.LIYAKATH KHAN,NO 27. 5A MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1445074905 2910917000 C4LG46901 SRI ABDUL WAHAB NO6,MONORAYANA PALYA RTN POST 433204 101241 15 LT1 211 0.2400 0 3172 91 1 0 3 0.8700 850 7.4300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4834188 0 0 0 1 0 0 0 0 0 0 SRI ABDUL WAHAB,NO6,MONORAYANA PALYA RTN POST 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1445074855 2915817000 C5EH6308 AMJAD AHMED LKGL;F - 433204 101046 15 LT1 211 3 0 2950 103 1 0 3 0.6700 -308 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4815671 0 0 0 3 0 0 0 0 0 0 AMJAD AHMED,LKGL;F - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 1445074721 2964227000 C4LG31580 MD RAFEEQ AHAMED 2/1 M N PALYA 433204 101054 15 LT1 211 0.2400 0 5136 169 1 0 3 0.9300 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4813296 0 0 0 2 0 0 0 0 0 0 MD RAFEEQ AHAMED,2/1 M N PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1445074725 2982127000 C4LG35231 NASEEMUNISA NO.9 1ST CROSS ,5TH A MAIN BHUVANESHWARI NAGAR 433204 101232 15 LT1 211 0.2400 0 459 23 1 0 3 1 113 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003064585D 0 0 0 0 0 0 0 0 0 0 NASEEMUNISA,NO.9 1ST CROSS ,5TH A MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445075038 2988917000 C4LG44780 B.BARUNA MANJUNATHAN LEAM MN PALAYA R.T.NAGAR 433204 101176 15 LT1 211 0.2400 0 19004 140 1 0 3 1 -3 7.4300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003059495D 0 0 0 2 0 0 0 0 0 0 B.BARUNA MANJUNATHAN,LEAM MN PALAYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1445074996 3003227000 C5LG22444 B.M ZAKIR SHAISTA NASREEN TAJ NO48, 5TH A MAIN , 4TH CROSS, BHUVANESHWAR NAGAR, 433204 101089 15 LT1 211 0.2400 0 5068 158 1 0 3 0.7900 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826892 0 0 0 2 0 0 0 0 0 0 B.M ZAKIR SHAISTA NASREEN TAJ,NO48, 5TH A MAIN , 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445074786 3015525166 MSC5EH33366 SHEIKH AMEER PASHA OTHERS 2.123 3RD CROSS 433204 4 15 LT1 211 3 0 6175 140 1 0 3 0.9100 0 0 0 0 660 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39570890 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,2.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1445074796 3028377417 MSC5EH33367 TASMIYA 13.123 3RD CROSS 433204 5 15 LT1 211 3 0 10742 126 1 0 2 0 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 110000824850 0 0 0 0 0 0 0 0 0 0 TASMIYA,13.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445074797 3028917000 C5LG23028 SHAFIUNNISSA NO1, C.N HALLI, 7TH CROSS, BHUVANESHWARNAGAR, 433204 101051 15 LT1 211 1 0 3851 135 1 0 3 1 414 3.8900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 100003069367D 0 0 0 0 0 0 0 0 0 0 SHAFIUNNISSA,NO1, C.N HALLI, 7TH CROSS, BHUVANESHWARNAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1445074789 3039127574 C5LG39469 MOHAMMED YUNUS GULNAZ BEGUM NO 2., 5 A MAIN 433204 101023 15 LT1 211 1 0 16283 154 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111112472080 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUNUS GULNAZ BEGUM,NO 2., 5 A MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1445074841 3048817000 MSC5EH17289 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100517 15 LT1 211 0 15 188798 906 1 0 3 1 0 2.4800 0 0 1540 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003018137D 0 0 0 11 0 0 0 0 1 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6400 1445074727 3070127000 MSC5EH21777 CHANDRA BOSE R CHANDRA BOSE RAGHAVAN #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100542 15 LT1 211 5 0 36972 408 1 0 3 1 0 4.5200 0 0 370 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3070127682D 0 0 0 3 0 0 0 0 0 0 CHANDRA BOSE R CHANDRA BOSE RAGHAVAN,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 184.1700 200 2024-03-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 1445074728 3076982436 C5EH27012 YASMIN TAJ NO56, 5TH MAIN 433204 101016 15 LT1 211 2 0 19634 104 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111113094412 0 0 0 2 0 0 0 0 0 0 YASMIN TAJ,NO56, 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1445074720 3080439000 MSC5EH24159 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107019 15 LT1 211 5 0 22454 57 1 0 3 1 0 0 0 0 2180 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 3080439917D 0 0 0 4 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-07-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1445074802 3138717000 C5EH10766 SYED SUFYAN UMME HANI NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 433204 101034 15 LT1 211 0 1 1223 36 1 0 3 0.9600 -57 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823161 0 0 0 1 0 0 0 0 1 0 SYED SUFYAN UMME HANI,NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-10-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1445074851 3150227000 C4LG48808 L.LIYA KATH KHAN NO 27 M.R.PALYA 433204 101140 15 LT1 211 1 0 3701 98 1 0 3 0.9400 165 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826783 0 0 0 2 0 0 0 0 0 0 L.LIYA KATH KHAN,NO 27 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1445074680 0969027000 MSC5EH17182 N.S.SRINIVASAN NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107004 15 LT1 211 3 0 11398 163 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003035671D 0 0 0 1 0 0 0 0 0 0 N.S.SRINIVASAN,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-12-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1445074763 5545124530 C5LG52898 THAIBUNNISA #PID NO 88/1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 3945 142 1 0 3 0.9400 1073 5.1800 0 0 1630 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 53308731 0 0 0 3 0 0 0 0 0 0 THAIBUNNISA,#PID NO 88/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1445074757 5568027000 C5EH10025 SYED MAHABOOB NO5, 5TH A CROSS BHUNESWARI NAGAR 433204 101245 15 LT1 211 2 0 2652 112 1 0 3 0.8600 0 1.6800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823169 0 0 0 2 0 0 0 0 0 0 SYED MAHABOOB,NO5, 5TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1445074654 3157817000 C5LG14449 NASEEMUNNISA #22, CN HALLI BLORE 433204 101170 15 LT1 211 1 0 3855 124 1 0 3 0.8900 1141 9.3600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4816603 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#22, CN HALLI BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1445074650 3166327000 C4EH27495 SYED MOHABOOB 5 C.N.HALLI NA 433204 101249 15 LT1 211 3 0 6331 166 1 0 3 0.8900 0 0 0 0 3560 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 2016-05-16 A4836252 0 0 0 2 0 0 0 0 0 0 SYED MOHABOOB,5 C.N.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445074651 3172206046 C5LG52312 SYED PARVEZ # 70/1 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 6488 162 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BD1129115 0 0 0 2 0 0 0 0 0 0 SYED PARVEZ,# 70/1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 121.0200 133 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1445074778 3217599763 C5LG37213 SHATAJ NO 15, 5TH CROSS 433204 101218 15 LT1 211 0.4800 0 14627 136 1 0 3 1 0 0 0 0 610 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110176767 0 0 0 2 0 0 0 0 0 0 SHATAJ,NO 15, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1445074780 3222817000 C5LG22103 B.AFROZE PASHAAPSAR BEGUM NO6, 7TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 433204 101068 15 LT1 211 1 0 9230 306 1 0 3 0.8900 0 0 0 0 3230 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A4836258 0 0 0 4 0 0 0 0 0 0 B.AFROZE PASHAAPSAR BEGUM,NO6, 7TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 207.6200 0 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 1445074771 3252240338 C5EH27013 YASMIN TAJ NO.56, 5TH MAIN 433204 101017 15 LT1 211 2 0 11061 75 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111113080252 0 0 0 2 0 0 0 0 0 0 YASMIN TAJ,NO.56, 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1445074863 3292657314 C5LG47821 AFSAR PASHA # 3 3 BHUVANESWARI NAGARA 433204 90007 15 LT1 211 1 0 1994 32 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 52723713 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,# 3 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445074874 3311758834 MSC5EH33368 SHEIKH AMEER PASHA OTHERS 12.123 3RD CROSS 433204 6 15 LT1 211 3 0 13096 134 1 0 3 0.8300 -120 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 39570892 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,12.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 155 171 2023-09-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1445074865 3343187275 C5EH36393 MOHAMMED PEER # 6 7 5 TH CROSS 433204 90005 15 LT1 211 2 0 15322 164 1 0 3 0.9700 1657 7.9800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BC3094959 0 0 0 3 0 0 0 0 0 0 MOHAMMED PEER,# 6 7 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 300.5000 0 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1445074704 3357717000 C5LG10958 KHALID PASHA NO 20,B.NAGAR C.N.HALLI, 433204 101206 15 LT1 211 1 0 13146 125 1 0 3 1 -10 2.5200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110191685 0 0 0 2 0 0 0 0 0 0 KHALID PASHA,NO 20,B.NAGAR C.N.HALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1445074705 3362817000 MSC5EH21755 RAJASHREE.K.V #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100530 15 LT1 211 5 0 21815 279 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 3362817258D 0 0 0 3 0 0 0 0 0 0 RAJASHREE.K.V,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3480 1445074706 3363327000 3ELG36468 TABASSUM TAJ A N0.406,5TH A MAIN,3RD CROSS, BHUVANESHWARINAGAR 433204 101153 15 LT1 211 0.2400 0 3512 94 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003062550D 0 0 0 1 0 0 0 0 0 0 TABASSUM TAJ A,N0.406,5TH A MAIN,3RD CROSS, BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074736 3376609284 MSC5EH29202 N.VASU SARASAMMA VASU NO,6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 433204 100562 15 LT1 211 3 0 14138 156 1 0 3 0.9100 621 2.8700 0 0 2000 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 28918154 0 0 0 1 0 0 0 0 0 0 N.VASU SARASAMMA VASU,NO,6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1445074740 3383227000 C4LG48809 L.LIYA KATH KHAN NO 27 M.R.PALYA 433204 101138 15 LT1 211 1 0 2903 95 1 0 3 0.8500 0 3.7600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826790 0 0 0 3 0 0 0 0 0 0 L.LIYA KATH KHAN,NO 27 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1445074737 3386817000 MSC5EH17185 A.V.KISHORE KUMAR NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107007 15 LT1 211 3 0 28707 226 1 0 3 1 -2 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003057197D 0 0 0 3 0 0 0 0 0 0 A.V.KISHORE KUMAR,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 1445075017 3430411624 MSC5EH29192 SUNITHA.S ARUN NATH NO.6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 433204 100552 15 LT1 211 4 0 20127 213 1 0 3 0.8900 0 2.1000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918144 0 0 0 3 0 0 0 0 0 0 SUNITHA.S ARUN NATH,NO.6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 202.5000 0 2025-10-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1445074883 3449227000 C5LG33800 ABEEDA #89 C N HALLI 5TH CROSS 433204 101113 15 LT1 211 0.4800 0 9836 91 1 0 3 1 0 0 0 0 630 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3449227101D 0 0 0 1 0 0 0 0 0 0 ABEEDA,#89 C N HALLI 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075020 3496292550 C5LG37646 FAHIKA FAHIM NO.16. 5TH CROSS 433204 101094 15 LT1 211 0.2500 0 4714 11 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111112550266 0 0 0 1 0 0 0 0 0 0 FAHIKA FAHIM,NO.16. 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075014 3525717000 C5LG27508 NASEEMUNNISA NO9, 1ST MAIN , 5TH A MAIN BHUVANESHWARINAGAR, BLORE 433204 101235 15 LT1 211 0.4800 0 15236 108 1 0 3 1 -3678 0 0 0 1850 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003043918D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NO9, 1ST MAIN , 5TH A MAIN BHUVANESHWARINAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075021 3537427000 C5EH7335 IBRAHIM KHALEELULLA NO-14,5TH A MAIN 1ST B.NAGAR 433204 101216 15 LT1 211 0 1 1701 41 1 0 3 0.9800 0 0 0 0 490 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4823167 0 0 0 6 0 0 0 0 1 0 IBRAHIM KHALEELULLA,NO-14,5TH A MAIN 1ST B.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7000 1445074698 3586339000 MSC5EH24152 NEETHI KUPPANDA GANAPATHY GANAPATHY KUPPANDA THIMMAIAH NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107012 15 LT1 211 5 0 18667 139 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 111113237540D 0 0 0 1 0 0 0 0 0 0 NEETHI KUPPANDA GANAPATHY GANAPATHY KUPPANDA THIMMAIAH,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-12-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074776 3636817000 C4EH27891 M.FAZLU NO.12,5TH A MAIN,4TH CROSS BHUVANESHWARINAGAR, 433204 101108 15 LT1 211 2 0 9197 256 1 0 3 0.9400 0 8.9300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826882 0 0 0 2 0 0 0 0 0 0 M.FAZLU,NO.12,5TH A MAIN,4TH CROSS BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 279.1300 0 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1445074774 3658327000 C5EH6339 ABDUL LATIF BHUVANESWARINAGAR - 433204 101184 15 LT1 211 0 1 388 8 1 0 3 0.7700 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826114 0 0 0 0 0 0 0 0 1 0 ABDUL LATIF,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445074638 3689339000 MSC5EH24171 MOLLY JOSE AND ASHISH JOSE M FLNO-206 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107031 15 LT1 211 5 0 9094 130 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 3689339080D 0 0 0 4 0 0 0 0 0 0 MOLLY JOSE AND ASHISH JOSE M,FLNO-206 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1445074762 3731917000 C5EH6906 ABEEDA CN HALLI - 433204 101111 15 LT1 211 0 1 3003 115 1 0 3 0.9600 0 0 0 0 570 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4833930 0 0 0 1 0 0 0 0 1 0 ABEEDA,CN HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1445074633 3781027000 C5EH13444 SHAFIUNNISSA NO1, C.N HALLI, 7TH CROSS, BHUVANESHWARNAGAR, 433204 101049 15 LT1 211 0 1 275 7 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003042378D 0 0 0 0 0 0 0 0 1 0 SHAFIUNNISSA,NO1, C.N HALLI, 7TH CROSS, BHUVANESHWARNAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1445074921 3832427000 C4LG33824 L LIYAKATH KHAN S/O A LATHEEP KHAN NO 27 M N PALYA 433204 101137 15 LT1 211 0.2400 0 3133 91 1 0 3 0.9100 0 1.7400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826785 0 0 0 2 0 0 0 0 0 0 L LIYAKATH KHAN,S/O A LATHEEP KHAN NO 27 M N PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1445074756 3847439000 MSC5EH24172 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107032 15 LT1 211 5 0 20155 167 1 0 3 1 843 4 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 3847439032D 0 0 0 4 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1445074972 3924917000 C5LG20008 MOHAMMED RAHMATHULLA KHAN NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 433204 101027 15 LT1 211 0.7500 0 1905 45 1 0 3 0.8200 561 2.7600 0 0 270 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4833935 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAHMATHULLA KHAN,NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 1445074791 4045817000 C4LG48265 FAHMIDA BEE NO 17 C.N.HALLI 433204 101186 15 LT1 211 0.4800 0 2274 18 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4816617 0 0 0 1 0 0 0 0 0 0 FAHMIDA BEE,NO 17 C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1445074783 4046427000 C5EH16678 F.MUBEENA BEGUM NO-25,KN0-33/5,C N HALLI,BYLORE. - 433204 101134 15 LT1 211 0 1 11540 128 1 0 3 1 0 0 0 0 2740 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100003054146D 0 0 0 1 0 0 0 0 1 0 F.MUBEENA BEGUM,NO-25,KN0-33/5,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-10-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074790 4062027000 C5LG19946 MAIMUNISSA NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 433204 101118 15 LT1 211 1 0 1699 1 1 0 3 1 -109 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833901 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1445074750 4080439000 MSC5EH24161 SURESH RAMASWAMY FL NO-468 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107021 15 LT1 211 5 0 18830 173 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 4080439918D 0 0 0 3 0 0 0 0 0 0 SURESH RAMASWAMY,FL NO-468 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-09-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1445074822 4149969571 MSC5EH29203 T.N.ARCHANA G.SUNIL KUMAR NO;6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 433204 100563 15 LT1 211 3 0 15462 174 1 0 3 0.9100 0 0 0 0 210 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28918155 0 0 0 4 0 0 0 0 0 0 T.N.ARCHANA G.SUNIL KUMAR,NO;6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1445074664 4193817000 C5EH12001 GULNAZ BEGUM NO-88,5TH MAIN ROAD B.NAGAR 433204 101072 15 LT1 211 2 0 3520 92 1 0 3 1 -27 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817766 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,NO-88,5TH MAIN ROAD B.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1445075006 4214614878 MSC5EH29205 SHAHANAZ PARVEEN SHAIK IMAMULHAQ TIPU NO6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 433204 100565 15 LT1 211 3 0 5284 1 1 0 3 0.7700 0 0 0 0 460 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28918157 0 0 0 0 0 0 0 0 0 0 SHAHANAZ PARVEEN SHAIK IMAMULHAQ TIPU,NO6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1445074971 4228817000 MSC5EH17179 KUMAR S V FL NO-202NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR,BLORE-32 433204 107001 15 LT1 211 3 0 24345 153 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003054606D 0 0 0 2 0 0 0 0 0 0 KUMAR S V,FL NO-202NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-09-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1445074997 4329817000 C5LG12709 ZAKIYA BANU BHUNESWARI NAGAR - 433204 101043 15 LT1 211 1 0 1171 97 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817533 0 0 0 2 0 0 0 0 0 0 ZAKIYA BANU,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445074794 4350073745 MSC5EH33369 SHEIKH AMEER PASHA OTHERS 1.123 3RD CROSS 433204 7 15 LT1 211 3 0 6110 112 1 0 3 0.9200 2854 22.2200 0 0 630 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39570893 0 0 0 0 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,1.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1445074643 4385817000 C5EH14021 MOHAN JHA NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 433204 101062 15 LT1 211 2 0 1447 18 1 0 3 0.8900 5 0 0 0 850 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4822848 0 0 0 0 0 0 0 0 0 0 MOHAN JHA,NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445075004 4422238332 MSC5EH29206 MOHAMED RIYAZ. G NO;6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 433204 100566 15 LT1 211 3 0 10174 101 1 0 3 0.6600 -42 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918158 0 0 0 3 0 0 0 0 0 0 MOHAMED RIYAZ. G,NO;6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1445074768 4449887356 MSC5EH33363 SHEIKH AMEER PASHA OTHERS 123 3RD CROSS 433204 10 15 LT1 211 0 8 17502 259 1 0 3 0.9700 0 0 0 0 640 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.640 (ignore if paid) 0 99999 C790896 0 0 0 4 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1445074769 4477717000 C5LG23369 SHAHZADI BEGUM NO33, 6TH CROSS, BHUVANESHWARI NAGAR, BANGALORE 433204 101131 15 LT1 211 1 0 4614 129 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 2009-12-01 A4833914 0 0 0 1 0 0 0 0 0 0 SHAHZADI BEGUM,NO33, 6TH CROSS, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1445074847 4481227000 C5EH10565 MOHAMMED NAVEED NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 433204 101230 15 LT1 211 0 1 4095 33 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 BC2245958 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAVEED,NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1445074649 6832673316 MSC5EH29210 M.SHIVAKUMAR SATISH KUMAR NO,6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 433204 100570 15 LT1 211 3 0 7088 114 1 0 3 0.9400 -4 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BC2280298 0 0 0 2 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO,6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1445074960 6874444366 C5LG52900 THAIBUNNISA # NO 88 /1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 2615 89 1 0 3 0.8600 1663 13.9500 0 0 710 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 53308733 0 0 0 1 0 0 0 0 0 0 THAIBUNNISA,# NO 88 /1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 60.2000 66 2024-01-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1445074904 6877439000 MSC5EH24181 P.U.PRADEEP KUMAR FLAT NO 308, GAGAN SURYA APPARTMENTS SITE NO 468, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107041 15 LT1 211 5 0 16914 103 1 0 3 1 -1210 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 6877439577D 0 0 0 2 0 0 0 0 0 0 P.U.PRADEEP KUMAR,FLAT NO 308, GAGAN SURYA APPARTMENTS SITE NO 468, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-08-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445075019 4514917000 ALG47442 MD. RAFEEQ AHMED NO 2/1 M.N.PALYA 433204 101052 15 LT1 211 0.2400 0 2759 60 1 0 3 0.9000 56 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4813284 0 0 0 0 0 0 0 0 0 0 MD. RAFEEQ AHMED,NO 2/1 M.N.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445075018 4537427000 C5EH10494 MUNIR PASHA PATEL NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 433204 101058 15 LT1 211 0 1 738 28 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4835209 0 0 0 1 0 0 0 0 1 0 MUNIR PASHA PATEL,NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445074875 4565027000 C5LG10957 KHALID PASHA NO 20,B.NAGAR C.N.HALLI, 433204 101205 15 LT1 211 1 0 6140 191 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817604 0 0 0 3 0 0 0 0 0 0 KHALID PASHA,NO 20,B.NAGAR C.N.HALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1445074738 4596817000 C5EH13210 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101182 15 LT1 211 0 1 1028 26 1 0 3 0.7300 195 1.8300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4826106 0 0 0 1 0 0 0 0 1 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1445074879 4617427000 C5EH11722 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101122 15 LT1 211 0 1 3417 168 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823162 0 0 0 2 0 0 0 0 1 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1445074749 4694327000 C5LG14413 F.M. NAZEER CN HALLI - 433204 101115 15 LT1 211 1.2400 0 3361 133 1 0 3 0.7700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823177 0 0 0 2 0 0 0 0 0 0 F.M. NAZEER,CN HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-09-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1445074881 4842327000 C5LG16572 SYED ISMAIL NO98, 5TH CROSS BHUNESWARI NAGAR 433204 101018 15 LT1 211 1 0 3130 72 1 0 3 0.8900 156 1.9800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4836250 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,NO98, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1445074877 4846327000 C4LG49477 SADULLA NO 8 M.R.PALYA 433204 101041 15 LT1 211 0.2400 0 5112 108 1 0 3 0.9100 -22 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833932 0 0 0 2 0 0 0 0 0 0 SADULLA,NO 8 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445074878 4846549785 MSC5EH33370 SHEIKH AMEER PASHA OTHERS 9.123 3RD CROSS 433204 0 15 LT1 211 3 0 13450 189 1 0 3 0.8800 0 0 0 0 1380 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39570894 0 0 0 1 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,9.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-11-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1445074882 4847439000 MSC5EH24174 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107034 15 LT1 211 5 0 12919 189 1 0 3 1 0 0 0 0 1040 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 4847439033D 0 0 0 4 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 1445074887 4877917000 MSC5EH17184 SIJI JENNY ALIAS SIJI JEN NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107006 15 LT1 211 3 0 25002 108 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003032314D 0 0 0 3 0 0 0 0 0 0 SIJI JENNY ALIAS SIJI JEN,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1445074888 4880227000 C5LG10967 NASEEMUNISA NO.9 1ST CROSS ,5TH A MAIN BHUVANESHWARI NAGAR 433204 101233 15 LT1 211 0.4800 0 2851 92 1 0 3 1 262 3.7000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 100003069000D 0 0 0 1 0 0 0 0 0 0 NASEEMUNISA,NO.9 1ST CROSS ,5TH A MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074681 4906817000 MSC5EH21758 DHRUVA KUMAR.V.DESAI #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100533 15 LT1 211 5 0 11668 145 1 0 3 1 -317 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 4906817460D 0 0 0 4 0 0 0 0 0 0 DHRUVA KUMAR.V.DESAI,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2900 1445074677 4915272588 C5LG56819 IBRAHIM KHALEELULLA NO 14 K NO 33/5B 5 TH MAIN ROAD BHUVANESWARI NAGARA 433204 0 15 LT1 211 1 0 1037 90 1 0 3 0.8300 0 6.9200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 0 70032380 0 0 0 3 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO 14 K NO 33/5B 5 TH MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1445074675 4919717000 MSC5EH17298 B.MURALI M.RAJESHWARI NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100502 15 LT1 211 3 0 17742 154 1 0 3 1 0 0 0 0 1310 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003012420D 0 0 0 2 0 0 0 0 0 0 B.MURALI M.RAJESHWARI,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 106 117 2023-12-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1445074995 4921817000 C5EH17762 SHAKILA BE NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 433204 101082 15 LT1 211 1 0 4169 35 1 0 3 1 164 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003060748D 0 0 0 2 0 0 0 0 0 0 SHAKILA BE,NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1445074954 5014817000 C5EH18050 GULNAZ BEGUM MOHAMMED YUNUS NO-2,5TH A MAIN ,BHUVANESHWARINAGAR ByLORE. 433204 101022 15 LT1 211 2 0 15445 82 1 0 3 1 608 5.7000 0 0 1110 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003062225D 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM MOHAMMED YUNUS,NO-2,5TH A MAIN ,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074823 5043817000 C5LG13279 MOHAMMED SADAULLA AMIR.K #21, M R PALYA, 433204 101158 15 LT1 211 1 0 4996 131 1 0 3 0.9300 301 1.4800 0 0 680 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4826794 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADAULLA AMIR.K,#21, M R PALYA, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445074818 5060917000 C5EH14020 MOHAN JHA NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 433204 101061 15 LT1 211 2 0 8670 72 1 0 3 0.7500 0 0 0 0 2300 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A4817764 0 0 0 2 0 0 0 0 0 0 MOHAN JHA,NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 226.9700 0 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445074665 5088127000 C4EH27138 MOHAMMED SADATHULLAH 21 M.N.PALYA NA 433204 101157 15 LT1 211 0.7500 0 6575 180 1 0 3 0.8400 0 0 0 0 1710 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4826791 0 0 0 2 0 0 0 0 0 0 MOHAMMED SADATHULLAH,21 M.N.PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1445074666 5098439000 MSC5EH24166 B.A.APPAIAH NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107026 15 LT1 211 5 0 20816 176 1 0 3 1 -141 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 5098439674D 0 0 0 4 0 0 0 0 0 0 B.A.APPAIAH,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1445074869 5104127000 C5EH6137 MD MASUOOD IRFAN NO.14,4TH MAIN BHUWANESHWARINAGAR, B-32. 433204 101003 15 LT1 211 2 0 3064 116 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A7225645 0 0 0 1 0 0 0 0 0 0 MD MASUOOD IRFAN,NO.14,4TH MAIN BHUWANESHWARINAGAR, B-32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-09-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1445074864 5111917000 C5EH17158 MD SADATHULLAH AAMIR.K NO21, RT NAGAR, BANGALORE - 433204 101160 15 LT1 211 2 0 24223 116 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003054608D 0 0 0 2 0 0 0 0 0 0 MD SADATHULLAH AAMIR.K,NO21, RT NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1445074867 5118339000 MSC5EH24168 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107028 15 LT1 211 5 0 16331 131 1 0 3 1 0 1 0 0 790 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 5118339491D 0 0 0 3 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 81 89 2023-12-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1445074862 5126227000 C5EH17159 MD SADATHULLAH AAMIR.K NO21, RT NAGAR, BANGALORE - 433204 101161 15 LT1 211 2 0 18313 116 1 0 3 1 -16 0 0 0 1030 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003056633D 0 0 0 2 0 0 0 0 0 0 MD SADATHULLAH AAMIR.K,NO21, RT NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1445074871 5156366901 C5LG39470 MOHAMMED YUNUS GULNAZ BEGUM NO 2; 5 A MAIN 433204 101024 15 LT1 211 1 0 14625 62 1 0 3 1 163 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111112492071 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUNUS GULNAZ BEGUM,NO 2; 5 A MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1445074866 5157817000 C5LG29273 ZAKIYA BANU NO-65,5H MAIN ROAD, BHUVANESHWARINAGAR, 433204 101044 15 LT1 211 1 0 27829 54 1 0 3 1 -837 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110221619 0 0 0 1 0 0 0 0 0 0 ZAKIYA BANU,NO-65,5H MAIN ROAD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075027 5221027000 C5EH11863 KHUSTAR BEGUM NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 433204 101165 15 LT1 211 2 0 1347 39 1 0 3 0.8300 0 2.3600 0 0 610 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4833675 0 0 0 1 0 0 0 0 0 0 KHUSTAR BEGUM,NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1445074880 5252817000 C5EH11861 KHUSTAR BEGUM NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 433204 101163 15 LT1 211 0 1 3975 115 1 0 3 0.9500 451 3.2000 0 0 330 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4833664 0 0 0 2 0 0 0 0 1 0 KHUSTAR BEGUM,NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1445074695 5298817000 C5EH16676 F.MUBEENA BEGUM NO-25,KN0-33/5,C N HALLI,BYLORE. - 433204 101132 15 LT1 211 3 0 10603 48 1 0 3 1 0 0 0 0 440 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003044468D 0 0 0 1 0 0 0 0 0 0 F.MUBEENA BEGUM,NO-25,KN0-33/5,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445074952 5329817000 C5LG13386 FAMIDA BEE # 17, 5TH CROSS, BHUVANESHWARI NAGAR, 433204 101189 15 LT1 211 1 0 4879 127 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817608 0 0 0 1 0 0 0 0 0 0 FAMIDA BEE,# 17, 5TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445074915 5333402975 C5EH23033 SHANAZ BEGUM NO.33/5 5 MAIN, 433204 101085 15 LT1 211 1 0 1620 10 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110115573 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGUM,NO.33/5 5 MAIN, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074845 5358717000 C5LG20695 SYED SHAHID AHAMED NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 433204 101066 15 LT1 211 1 0 1502 57 1 0 3 0.9200 15 0 0 0 320 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4836247 0 0 0 1 0 0 0 0 0 0 SYED SHAHID AHAMED,NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1445074839 5361917000 C5LG20694 SYED SHAHID AHAMED NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 433204 101065 15 LT1 211 1 0 3757 130 1 0 3 0.9400 584 2.7800 0 0 960 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4836256 0 0 0 2 0 0 0 0 0 0 SYED SHAHID AHAMED,NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1445074843 5362817000 MSC5EH21775 JOHN.K.T BEENA JOHN #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100540 15 LT1 211 5 0 22432 181 1 0 3 1 0 0 0 0 940 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 5362817360D 0 0 0 3 0 0 0 0 0 0 JOHN.K.T BEENA JOHN,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 1445074678 5390027000 C4EH37456 ABDUL WAHAF NO 6, M.R.PALYA R.T.NAGAR POST 433204 101244 15 LT1 211 0.7500 0 2477 33 1 0 3 0.7800 0 0 0 0 350 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4834186 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAF,NO 6, M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1445074673 5392917000 C5EH11215 MOHAMMED RAHMATHULLA KHAN NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 433204 101030 15 LT1 211 0 1 717 19 1 0 3 0.9300 382 1.8300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833927 0 0 0 2 0 0 0 0 1 0 MOHAMMED RAHMATHULLA KHAN,NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1445074894 5474863729 MSC5EH33371 SHEIKH AMEER PASHA OTHERS 7.123 3RD CROSS 433204 12 15 LT1 211 3 0 19922 180 1 0 3 0.9000 -221 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 39570895 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,7.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-09-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1445074714 5496027000 MSC5EH21778 M/S CREATIVE HOMES P LTD #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100548 15 LT1 211 10 0 140686 557 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 5496027625D 0 0 0 4 0 0 0 0 0 0 M/S CREATIVE HOMES P LTD,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5800 1445074707 5505127000 C5LG20007 MOHAMMED RAHMATHULLA KHAN NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 433204 101029 15 LT1 211 0.7500 0 1622 6 1 0 3 1 -86 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833921 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHMATHULLA KHAN,NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1445074998 5519327000 C5LG14992 IBRAHIM KHALEELULLA NO-14,5TH A MAIN 1ST B.NAGAR 433204 101215 15 LT1 211 1 0 3806 168 1 0 3 0.9500 1802 8.5100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4836255 0 0 0 3 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO-14,5TH A MAIN 1ST B.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1445074951 5535838093 C5LG49584 NOORUNNISA K MAZHER UL HAQH #92 5 TH CROSS 433204 90006 15 LT1 211 1 0 7393 127 1 0 3 0.9800 0 0 0 0 1050 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD1025546 0 0 0 2 0 0 0 0 0 0 NOORUNNISA K MAZHER UL HAQH,#92 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1445074902 5539227000 MSC5EH21764 HARIHARAN ARUMUGAM VINOTH ARUMUGAM #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100544 15 LT1 211 5 0 13425 42 1 0 3 1 0 1 0 0 570 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 5539227053D 0 0 0 2 0 0 0 0 0 0 HARIHARAN ARUMUGAM VINOTH ARUMUGAM,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1445074717 7928917000 MSC5EH21774 KUSHAL.R.NIKKAM #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100539 15 LT1 211 5 0 34435 168 1 0 3 1 -317 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 7928917974D 0 0 0 3 0 0 0 0 0 0 KUSHAL.R.NIKKAM,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 1445074719 7945717000 C4LG33820 SHADMUNISA W/O GULAB SAN NO 26 M N PALYA 433204 101136 15 LT1 211 0.2400 0 10578 26 1 0 3 1 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003065163D 0 0 0 1 0 0 0 0 0 0 SHADMUNISA,W/O GULAB SAN NO 26 M N PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1445074711 7948445724 C5LG52314 SYED PARVEZ #70/1 PID NO 96-169-70/1 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3811 117 1 0 3 0.9900 0 0 0 0 370 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1129117 0 0 0 2 0 0 0 0 0 0 SYED PARVEZ,#70/1 PID NO 96-169-70/1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1445074759 5572027000 C4EH28410 R.ABDUL RASHEED 39/A C.N.HALLI NA 433204 101009 15 LT1 211 2 0 2280 57 1 0 3 0.8700 95 1.2700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826792 0 0 0 2 0 0 0 0 0 0 R.ABDUL RASHEED,39/A C.N.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1445075001 5617427000 C5EH11726 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101126 15 LT1 211 2 0 4985 233 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823170 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 104.6900 115 2024-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1445074826 5650234699 MSC5EH29207 M.SHIVAKUMAR SATISH KUMAR NO;6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 433204 100567 15 LT1 211 3 0 26645 276 1 0 3 0.8800 0 0 0 0 2870 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 28918159 0 0 0 2 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO;6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 233.6700 0 2024-05-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1445074820 5671127000 C5EH11274 NASEEM UNNISA NO9 1ST CROSS 5TH MAIN BHUVANESHWAR NAGAR 433204 101237 15 LT1 211 2 0 1462 109 1 0 3 1 -1832 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003040395D 0 0 0 2 0 0 0 0 0 0 NASEEM UNNISA,NO9 1ST CROSS 5TH MAIN BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1445074824 5675462619 C5LG49585 NOORUNNISA K MAZHER UL HAQH #9 2 5 TH CROSS 433204 90001 15 LT1 211 1 0 5991 98 1 0 3 0.9800 218 1.0900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BD1025547 0 0 0 2 0 0 0 0 0 0 NOORUNNISA K MAZHER UL HAQH,#9 2 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445074734 5687717000 MSC5EH21768 SANTHOSH KUMAR K.DHANYA #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100523 15 LT1 211 5 0 16478 79 1 0 3 1 -92 0 0 0 1270 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 5687717920D 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR K.DHANYA,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1445075003 5723917000 MSC5EH21757 NEELAMEKAKANNAN.A #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100532 15 LT1 211 5 0 35206 232 1 0 3 1 0 3.6600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 5723917540D 0 0 0 2 0 0 0 0 0 0 NEELAMEKAKANNAN.A,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 248.0800 0 2025-10-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1445074959 5734327000 C5LG106 SHATAJ NO 15,M.R.PALYA R.T.NAGAR POST 433204 101222 15 LT1 211 0.2400 0 4527 133 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834189 0 0 0 2 0 0 0 0 0 0 SHATAJ,NO 15,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1445074770 5766327000 MSC5EH17180 A.A.MEENA S/O LT A.M.APPAJI NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107002 15 LT1 211 3 0 28111 136 1 0 3 1 54 0 0 0 1580 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003045092D 0 0 0 3 0 0 0 0 0 0 A.A.MEENA S/O LT A.M.APPAJI,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 1445074662 5788717000 MSC5EH21753 M/S CREATIVE HOMES P LTD #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100528 15 LT1 211 5 0 31734 129 1 0 3 1 -401 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 5788717410D 0 0 0 2 0 0 0 0 0 0 M/S CREATIVE HOMES P LTD,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 174.4200 192 2024-11-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1445074732 5803327000 C5LG19667 MUSTRI JAN NO 44 BHUVANESHWARNAGAR SULTHAN PALYA 433204 101012 15 LT1 211 0.2400 0 1109 8 1 0 3 1 1499 13.2200 0 0 690 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4784252 0 0 0 0 0 0 0 0 0 0 MUSTRI JAN,NO 44 BHUVANESHWARNAGAR SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445074773 5885053937 C5EH26125 MOHAMMED YUNUS GULNAZ BEGUM NO 2, 5 A MAIN 433204 101026 15 LT1 211 0 1 3727 34 1 0 3 1 -50 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111112853381 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUNUS GULNAZ BEGUM,NO 2, 5 A MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1445074637 5902650883 C5LG52333 MOHANJHA #54 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3691 97 1 0 3 0.7500 1771 14.7100 0 0 1580 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC3400581 0 0 0 0 0 0 0 0 0 0 MOHANJHA,#54 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-02-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1445074987 5949817000 C5LG28623 NASEEMUNNISSA NO-22,5TH MAIN,2ND CROSS, BHUVANESHWARINAGAR,ByLORE. 433204 101167 15 LT1 211 1 0 8145 84 1 0 3 1 -167 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003037791D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISSA,NO-22,5TH MAIN,2ND CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074927 5986817000 MSC5EH17307 CHETAN KUMAR.V CANDIDA JEREMIAH NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100511 15 LT1 211 3 0 20792 122 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003029840D 0 0 0 2 0 0 0 0 0 0 CHETAN KUMAR.V CANDIDA JEREMIAH,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1445074731 6022313943 MSC5EH29208 MOHAMMED IRFAN GANI NO.6, SY 42/3 &42/4, KANAKA NAGAR MAIN ROAD 433204 100568 15 LT1 211 3 0 20561 198 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918160 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRFAN GANI,NO.6, SY 42/3 &42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1445074939 6032227000 C5EH12002 GULNAZ BEGUM NO-88,5TH MAIN ROAD B.NAGAR 433204 101073 15 LT1 211 2 0 248 9 1 0 3 0.6000 369 1.7600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817768 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,NO-88,5TH MAIN ROAD B.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1445074963 6044127000 C5EH12910 B.M ZAKIR SHAISTA NASREEN TAJ NO48, 5TH A MAIN , 4TH CROSS, BHUVANESHWAR NAGAR, 433204 101088 15 LT1 211 0 1 358 12 1 0 3 0.6000 292 1.4000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826888 0 0 0 1 0 0 0 0 1 0 B.M ZAKIR SHAISTA NASREEN TAJ,NO48, 5TH A MAIN , 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1445074961 6046227000 C5LG15581 MD.ABRARUL HAQ #61,5TH MAIN BHUVANESWARI NAGAR 433204 101098 15 LT1 211 1 0 3313 107 1 0 3 0.9100 0 9.3900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817763 0 0 0 3 0 0 0 0 0 0 MD.ABRARUL HAQ,#61,5TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1445074745 6098439000 MSC5EH24170 M. A. AIYANNA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107030 15 LT1 211 5 0 18124 127 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 6098439675D 0 0 0 3 0 0 0 0 0 0 M. A. AIYANNA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1445074751 6118339000 MSC5EH24162 LIA JOSEPH EDAKKALATHUR FL NO-105,NO-468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107022 15 LT1 211 5 0 17792 164 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 111113080663D 0 0 0 3 0 0 0 0 0 0 LIA JOSEPH EDAKKALATHUR,FL NO-105,NO-468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1445074753 6120817000 C5LG19407 SYED SUFYAN UMME HANI NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 433204 101031 15 LT1 211 1 0 6770 193 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833936 0 0 0 2 0 0 0 0 0 0 SYED SUFYAN UMME HANI,NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 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 2.4200 1445074743 6130127000 C4LG43630 SHAKIRA BEGUM NO 12/3 M N PALYA 433204 101055 15 LT1 211 1 0 4983 170 1 0 3 0.6900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4784259 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGUM,NO 12/3 M N PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1445074947 6141431614 C5LG52899 THAIBUNNISA N O 88/ 1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 2078 44 1 0 3 0.7800 0 0 0 0 610 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 53308732 0 0 0 0 0 0 0 0 0 0 THAIBUNNISA,N O 88/ 1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445074937 6142546834 C5LG49586 NOORUNNISA K MAZHER UL HAQH # 92 5 TH CROSS 433204 90000 15 LT1 211 1 0 1080 22 1 0 3 0.9200 -74 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BD1025548 0 0 0 1 0 0 0 0 0 0 NOORUNNISA K MAZHER UL HAQH,# 92 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1445074964 6151833680 C5EH25568 R.ABDUL RASHEED NO39/A 5TH A MAIN 433204 101007 15 LT1 211 2 0 22801 132 1 0 3 1 0 0 0 0 140 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112583987 0 0 0 2 0 0 0 0 0 0 R.ABDUL RASHEED,NO39/A 5TH A MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1445074809 6165289428 C5EH27762 ASLAM PASHA, WASEEM AKRAM ANSER NO 33/5 ASS NO 13 433204 101102 15 LT1 211 2 0 15856 147 1 0 3 0.9100 134 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28848640 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA, WASEEM AKRAM ANSER,NO 33/5 ASS NO 13 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1445074647 6215606455 MSC5EH29209 MOHAMED FAYAZ NO.6, SY 42/3 &42/4., KANAKA NAGAR MAIN ROAD 433204 100569 15 LT1 211 3 0 10422 191 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28920564 0 0 0 3 0 0 0 0 0 0 MOHAMED FAYAZ,NO.6, SY 42/3 &42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1445074989 6255388616 MSC5EH29188 CELESTIAL STARS APARTMENT OWNERS ASSOCIATION NO6, SY NO 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 433204 100576 15 LT1 211 10 0 80193 1274 1 0 3 0.9200 0 27.3500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 C502820 0 0 0 9 0 0 0 0 0 0 CELESTIAL STARS APARTMENT OWNERS ASSOCIATION,NO6, SY NO 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9900 1445074667 6322917000 C5EH2478 M D PEER NO 2, MANORAMANA PALYA 433204 101171 15 LT1 211 0 1 8293 205 1 0 3 0.8300 2057 9.8400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4815033 0 0 0 3 0 0 0 0 1 0 M D PEER,NO 2, MANORAMANA PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 229.7400 0 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1445074661 6332817000 MSC5EH17306 SHAHAB KHAN NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100510 15 LT1 211 3 0 22162 197 1 0 3 0.9100 0 1.2000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 BC2463295 0 0 0 3 0 0 0 0 0 0 SHAHAB KHAN,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 278.6700 0 2024-02-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1445074657 6333917000 C5LG12710 ZAKIYA BANU BHUNESWARI NAGAR - 433204 101042 15 LT1 211 1 0 5140 140 1 0 3 0.8100 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817532 0 0 0 2 0 0 0 0 0 0 ZAKIYA BANU,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1445074980 6384127000 C5EH18767 MOHAMMED PEER NO-67,5TH MAIN ,BHUVANESHWARINAGAR, ByLORE. 433204 101192 15 LT1 211 2 0 32085 143 1 0 3 1 538 3.9200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 100003063432D 0 0 0 3 0 0 0 0 0 0 MOHAMMED PEER,NO-67,5TH MAIN ,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 141.2500 155 2025-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 1445074690 6436760864 C5EH26584 NASEEMUNNISA NO 9 1ST CROSS 433204 101231 15 LT1 211 2 0 10449 113 1 0 3 1 122 13.4000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111112848346 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,NO 9 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1445074729 6540427000 C5LG13710 SHAFI ULLA BHUVANESWARINAGAR - 433204 101185 15 LT1 211 1 0 3803 78 1 0 3 0.8800 -459 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826120 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 159.6900 176 2024-02-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1445074744 6633908980 C5EH23031 SHANAZ BEGUM NO.33/5, 5 MAIN, 433204 101084 15 LT1 211 2 0 13256 180 1 0 3 1 697 3.3100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110356321 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,NO.33/5, 5 MAIN, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074943 6652439000 MSC5EH24180 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107040 15 LT1 211 5 0 11700 76 1 0 3 1 -4 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 6652439878D 0 0 0 2 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 110.5000 122 2024-01-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445074803 6682817000 MSC5EH17292 GIRIDHAR BOLLA NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100519 15 LT1 211 5 0 29816 125 1 0 3 1 0 3.9400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003031243D 0 0 0 2 0 0 0 0 0 0 GIRIDHAR BOLLA,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1445074798 6687690378 C5LG37465 SALMA SULTHANA B.MOHAMMED DHASEER NO27, 5A MAIN ROAD 433204 101139 15 LT1 211 1 0 14948 124 1 0 3 1 0 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 2016-01-13 6668931697D 0 0 0 1 0 0 0 0 0 0 SALMA SULTHANA B.MOHAMMED DHASEER,NO27, 5A MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074852 6709227000 MSC5EH17183 M.USHA PONNAPPA FLAT NO 402, GAGANS J.P ENCLAVE, 1ST MAIN ROAD, BHUVANESHWARINAGAR, 433204 107005 15 LT1 211 3 0 22985 181 1 0 3 1 -4 0 0 0 1620 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003057735D 0 0 0 2 0 0 0 0 0 0 M.USHA PONNAPPA,FLAT NO 402, GAGANS J.P ENCLAVE, 1ST MAIN ROAD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1445074653 6728717000 C4LG48266 FHAMEEDA BEE NO 17 C.N.HALLI 433204 101187 15 LT1 211 0.4800 0 11207 83 1 0 3 1 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 100005238407D 0 0 0 1 0 0 0 0 0 0 FHAMEEDA BEE,NO 17 C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074656 6743790427 MSC5EH33372 SHEIKH AMEER PASHA OTHERS 11.123 3RD CROSS 433204 13 15 LT1 211 3 0 4039 209 1 0 3 0.9600 0 1.2700 0 0 360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39570896 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,11.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-11-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445074804 6798063828 MSC5EH33373 SHEIKH AMEER PASHA OTHERS 8.123 3RD CROSS 433204 14 15 LT1 211 3 0 21685 457 1 0 3 0.9400 0 5.3100 0 0 6430 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.6430 (ignore if paid) 0 99999 39570897 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,8.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1445074775 6814327000 C5EH10493 MUNIR PASHA PATEL NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 433204 101059 15 LT1 211 3 0 4714 75 1 0 3 0.6400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4835203 0 0 0 2 0 0 0 0 0 0 MUNIR PASHA PATEL,NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1445074811 9106396357 MSC5EH33376 SHEIKH AMEER PASHA OTHERS 10.123 3RD CROSS 433204 18 15 LT1 211 3 0 7282 139 1 0 3 0.9100 556 2.6400 0 0 440 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39570900 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,10.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1445074806 9116227000 MSC5EH17309 HARIPRASAD KANNAN SUGANYA RAJAN NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100513 15 LT1 211 3 0 16419 90 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003020909D 0 0 0 2 0 0 0 0 0 0 HARIPRASAD KANNAN SUGANYA RAJAN,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1445074982 9140227000 MSC5EH17305 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100509 15 LT1 211 3 0 3431 21 1 0 3 0.5600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4832310 0 0 0 0 0 0 0 0 0 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1445074694 6929917000 C5EH17913 ASLAM PASHA,WASEEM AKRAM,ANSER NO-33/5,ASS NO-13,C N HALLI, ByLORE. 433204 101104 15 LT1 211 3 0 28894 179 1 0 3 1 -72 0 0 0 2590 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003064890D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,WASEEM AKRAM,ANSER,NO-33/5,ASS NO-13,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1445074692 6949817000 C5LG16573 SYED ISMAIL NO98, 5TH CROSS BHUNESWARI NAGAR 433204 101020 15 LT1 211 1 0 4249 153 1 0 3 0.9500 1879 15.3000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4816601 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO98, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445074957 7063917000 C5LG10620 ASLAM PASHA NO28.. M.R PALYA. 433204 101152 15 LT1 211 0.8600 0 3493 90 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826111 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO28.. M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1445074967 7074027000 C5LG7224 SHAHEEN TAJ NO.15,BHUVANESHWAR NAGAR M.R.PALYA 433204 101227 15 LT1 211 0.2400 0 2901 76 1 0 3 0.7700 0 1 0 0 400 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4834182 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.15,BHUVANESHWAR NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1445074911 7075327000 C5EH14380 KHUSTAR BEGUM NO73-5TH MAIN ROAD , BHUVANESHWAR NAGAR, 433204 101166 15 LT1 211 3 0 7670 222 1 0 3 0.9500 0 7.8900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833665 0 0 0 2 0 0 0 0 0 0 KHUSTAR BEGUM,NO73-5TH MAIN ROAD , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1445074844 7078717000 MSC5EH17291 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100518 15 LT1 211 5 0 20094 109 1 0 3 1 -306 0 0 0 850 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002993966D 0 0 0 3 0 0 0 0 0 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1445074840 7088127000 C5EH6907 F.M. NAZEER CN HALLI - 433204 101116 15 LT1 211 0 1 298 9 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823174 0 0 0 0 0 0 0 0 1 0 F.M. NAZEER,CN HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1445074837 7098439000 MSC5EH24176 SUSHEELA BELLIAPPA FLAT NO 303, GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107036 15 LT1 211 5 0 20972 72 1 0 3 1 -529 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 7098439676D 0 0 0 3 0 0 0 0 0 0 SUSHEELA BELLIAPPA,FLAT NO 303, GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445074628 7124439000 MSC5EH24165 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107025 15 LT1 211 5 0 16627 169 1 0 3 1 0 0 0 0 850 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113106238D 0 0 0 2 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 129.8300 143 2024-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1445074932 7160027000 C5EH15754 MOHAMMED NOOR AHMED NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 433204 101077 15 LT1 211 2 0 4931 115 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BD1070112 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOOR AHMED,NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445074940 7160678035 C5LG39471 MOHAMMED YUNUS GULNAZ BEGUM NO2 5 A MAIN 433204 101025 15 LT1 211 1 0 13874 83 1 0 3 1 746 6.5400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 99999 111112579169 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUNUS GULNAZ BEGUM,NO2 5 A MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 91.5000 101 2025-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1445075016 0099758447 C5TP12302 WASEEM PASHA AND SALEEM PASHA NO 98/1 5 TH CROSS BHUVANESWARI NAGARA 433204 0 15 1LT7A 710 1 0 1396 29 1 0 3 1 -4352 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 1B8086109350D 0 0 0 0 0 0 0 0 0 0 WASEEM PASHA AND SALEEM PASHA,NO 98/1 5 TH CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1445074988 9301027000 C5LG16574 SYED ISMAIL NO98, 5TH CROSS BHUNESWARI NAGAR 433204 101019 15 LT1 211 1 0 3445 98 1 0 3 0.7200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4836244 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL,NO98, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1445074917 9306891909 C5EH27011 YASMIN TAJ NO 56. 5TH MAIN 433204 101015 15 LT1 211 2 0 28148 209 1 0 3 1 0 8.4500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111113091859 0 0 0 2 0 0 0 0 0 0 YASMIN TAJ,NO 56. 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 271.8300 0 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1445074816 9335027000 C5EH11138 MAIMUNISSA NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 433204 101121 15 LT1 211 0 1 471 11 1 0 3 0.9400 -114 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833902 0 0 0 1 0 0 0 0 1 0 MAIMUNISSA,NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1445074672 9364471787 MSC5EH29215 HASEEBA FIRDOUS NO.6, SY 42/3 &42/4; KANAKA NAGAR MAIN ROAD 433204 100575 15 LT1 211 3 0 18266 139 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28920570 0 0 0 2 0 0 0 0 0 0 HASEEBA FIRDOUS,NO.6, SY 42/3 &42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 90 99 2024-11-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1445075023 0074544011 C5EH23032 SHANAZ BEGUM NO 33/5 5 MAIN, 433204 101083 15 LT1 211 2 0 12150 98 1 0 3 1 0 0 0 0 350 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2014-03-11 2277343838D 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,NO 33/5 5 MAIN, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075028 0086127000 MSC5EH17290 ASIFKHAN NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100516 15 LT1 211 5 0 25297 235 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003002098D 0 0 0 4 0 0 0 0 0 0 ASIFKHAN,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6800 1445074733 0159027000 C5LG10238 INAYATHULLA KHAN NO54 2ND CROS RATHNAMMA L/O 433204 101210 15 LT1 211 0.4000 0 5432 161 1 0 3 0.8300 0 0 0 0 1360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4826793 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN,NO54 2ND CROS RATHNAMMA L/O 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1445074923 0159717000 MSC5EH17303 BADRIRAM-PPRIYAVISHIN NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100507 15 LT1 211 3 0 1828 95 1 0 3 0.8300 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 68141635 0 0 0 2 0 0 0 0 0 0 BADRIRAM-PPRIYAVISHIN,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1445074922 0169717000 C5EH15428 AFROZE PASHA B APSAR BEE NO-6,7TH CROSS,BHUVANESHWARINAGAR, R T NAGAR,BYLORE-32. 433204 101070 15 LT1 211 1 0 10606 87 1 0 3 1 952 8.0600 0 0 240 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003033002D 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA B APSAR BEE,NO-6,7TH CROSS,BHUVANESHWARINAGAR, R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-11-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074930 0193409000 C5LG35876 ASGAR #406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433204 101155 15 LT1 211 1 0 5368 44 1 0 3 1 0 0 0 0 330 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0193409591D 0 0 0 1 0 0 0 0 0 0 ASGAR,#406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074925 0199882284 C5EH36132 FAMIDA BEE #17 2 ND CROSS 433204 90010 15 LT1 211 2 0 4789 97 1 0 3 0.9900 0 0 0 0 360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3031279 0 0 0 2 0 0 0 0 0 0 FAMIDA BEE,#17 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1445074929 0219011911 C5EH35579 AFSAR PASHA #33 BHUVANESWARI NAGARA 433204 90003 15 LT1 211 2 0 8210 140 1 0 3 0.8900 43 0 0 0 2160 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 52723709 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,#33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445074701 0240227000 MSC5EH17299 ANNARAM RATHORE NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100503 15 LT1 211 3 0 10780 205 1 0 3 1 0 7.4000 0 0 1770 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100003002085D 0 0 0 2 0 0 0 0 0 0 ANNARAM RATHORE,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1445074948 0262939809 MSC5EH33362 SHEIKH AMEER PASHA OTHERS 14.123 3RD CROSS 433204 2 15 LT1 211 3 0 16889 149 1 0 3 0.8300 35 0 0 0 2050 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39570887 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,14.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445074945 0265817000 C5LG27547 MD PEER NO2, 5HT CROSS, MR PALYA, KANAKA NAGAR, BANGALORE 433204 101172 15 LT1 211 0.4800 0 8460 27 1 0 3 1 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003055393D 0 0 0 1 0 0 0 0 0 0 MD PEER,NO2, 5HT CROSS, MR PALYA, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074934 0271817000 C5LG13709 SHAFI ULLA BHUVANESWARINAGAR - 433204 101183 15 LT1 211 1 0 4396 128 1 0 3 0.8400 1462 11.1600 0 0 280 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4826115 0 0 0 2 0 0 0 0 0 0 SHAFI ULLA,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1445074941 0272227000 MSC5EH21773 VIMAL.RAJ.D #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100538 15 LT1 211 5 0 19660 232 1 0 3 1 0 0 0 0 3010 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 0272227498D 0 0 0 3 0 0 0 0 0 0 VIMAL.RAJ.D,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 1445074962 0283917000 MSC5EH21754 RAMAKRISHNA SHIRHATTI #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100529 15 LT1 211 5 0 17423 108 1 0 3 1 0 0 0 0 4370 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 0283917101D 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA SHIRHATTI,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1445074854 0314027000 MSC5EH21762 SURESH KUMAR.V THULASI SURESH #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100537 15 LT1 211 5 0 30706 175 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 0314027308D 0 0 0 3 0 0 0 0 0 0 SURESH KUMAR.V THULASI SURESH,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1445074853 0315970718 MSC5EH29189 M.SHIVAKUMAR SATISH KUMAR NO6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 433204 100549 15 LT1 211 4 0 15552 0 1 0 3 1 3248 28.1300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918141 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445074686 0331300226 C5EH27009 YASMIN TAJ NO 56 5TH MAIN 433204 101013 15 LT1 211 2 0 16766 199 1 0 3 1 9 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111113083395 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,NO 56 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074683 0353228056 C5LG52217 M NASREEN #70/1 PID 96/109/70/1 EAST PORTION BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 7649 212 1 0 3 0.9700 0 5.2400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 100000 BD1126111 0 0 0 2 0 0 0 0 0 0 M NASREEN,#70/1 PID 96/109/70/1 EAST PORTION BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 160.9800 177 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1445075033 0368717000 C4LG47634 AMEER JAN NO 33/5 M.R.PALYA 433204 101198 15 LT1 211 0.2400 0 2883 86 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826102 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 33/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1445075031 0369227000 C5LG7535 RAHAMATHULLA NO 8, MR PALYA, B 32. 433204 101038 15 LT1 211 0.2800 0 16488 84 1 0 3 1 159 1.1900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 100003041781D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,NO 8, MR PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074793 0395768983 MSC5EH29190 SHURFFUDDIN BAUDIZZAMA NO.6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 433204 100550 15 LT1 211 4 0 20119 157 1 0 3 0.8000 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918142 0 0 0 3 0 0 0 0 0 0 SHURFFUDDIN BAUDIZZAMA,NO.6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 1445074788 0411844559 C5EH36395 MOHAMMED PEER #67 5 TH CROSS 433204 90008 15 LT1 211 3 0 3501 21 1 0 3 0.7800 -229 0 0 0 250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 E030359 0 0 0 0 0 0 0 0 0 0 MOHAMMED PEER,#67 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1445074644 0448717000 C5LG22688 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101178 15 LT1 211 0.4800 0 1307 68 1 0 3 0.9700 702 6.3000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4826118 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1445074899 0472044902 C5LG37463 L.LIYAKATH KHAN NO.27 5A MAIN ROAD 433204 101141 15 LT1 211 1 0 11619 87 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 1968199811D 0 0 0 2 0 0 0 0 0 0 L.LIYAKATH KHAN,NO.27 5A MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1445074895 0514817000 MSC5EH21772 A.G.KALIDAS #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100527 15 LT1 211 5 0 27997 94 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 0514817585D 0 0 0 2 0 0 0 0 0 0 A.G.KALIDAS,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1445074726 0530817000 C5EH17072 NASEEMUNNISA NO9, 1ST MAIN , 5TH A MAIN BHUVANESHWARINAGAR, BLORE 433204 101234 15 LT1 211 0 1 11576 125 1 0 3 1 0 1.3100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003040720D 0 0 0 1 0 0 0 0 1 0 NASEEMUNNISA,NO9, 1ST MAIN , 5TH A MAIN BHUVANESHWARINAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074872 0586339000 MSC5EH24175 M.C.MUTHAPPA SMITHA RAMESH.A FLNO-302 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107035 15 LT1 211 5 0 20930 154 1 0 3 1 -152 0 0 0 1450 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 0586339337D 0 0 0 3 0 0 0 0 0 0 M.C.MUTHAPPA SMITHA RAMESH.A,FLNO-302 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1445074873 0602439000 MSC5EH24163 BENNY M M, LIJI BENNI, BELWIN BENNY FL NO-106 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107023 15 LT1 211 5 0 21898 135 1 0 3 1 -153 0 0 0 310 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.310 (ignore if paid) 0 99999 0602439067D 0 0 0 3 0 0 0 0 0 0 BENNY M M, LIJI BENNI, BELWIN BENNY,FL NO-106 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1445074712 0633027000 C5EH17912 ASLAM PASHA,WASEEM AKRAM,ANSER NO-33/5,ASS NO-13,C N HALLI, ByLORE. 433204 101103 15 LT1 211 3 0 2074 132 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 68141637 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,WASEEM AKRAM,ANSER,NO-33/5,ASS NO-13,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1445074716 0634027000 C5LG1540 AKBAR PASHA # 406,5TH A MAIN 3RD CROSS BHUVANESHWARI NAGAR R T NAGER Bangalore -560032 433204 101150 15 LT1 211 1 0 4684 158 1 0 3 0.7700 823 5.3500 0 0 310 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4826105 0 0 0 2 0 0 0 0 0 0 AKBAR PASHA,# 406,5TH A MAIN 3RD CROSS BHUVANESHWARI NAGAR R T NAGER Bangalore -560032 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1445074910 0681817000 C5LG1448 MOHAMED ELIYAZ M.R PALYA - 433204 101201 15 LT1 211 0.4800 0 3910 83 1 0 3 0.8100 0 0 0 0 2040 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A4817618 0 0 0 2 0 0 0 0 0 0 MOHAMED ELIYAZ,M.R PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445074913 0688027000 C5LG7226 SHAHEEN TAJ NO.15,BHUVANESHWAR NAGAR M.R.PALYA 433204 101225 15 LT1 211 0.2400 0 13132 151 1 0 3 1 -1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003055413D 0 0 0 3 0 0 0 0 0 0 SHAHEEN TAJ,NO.15,BHUVANESHWAR NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 1445074920 0689339000 MSC5EH24167 AMRITH GANESH M.M.CHINNAPPA NO 202,GAGAN SURYA,1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107027 15 LT1 211 5 0 16497 113 1 0 3 1 -560 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 0689339077D 0 0 0 4 0 0 0 0 0 0 AMRITH GANESH M.M.CHINNAPPA,NO 202,GAGAN SURYA,1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9500 1445074870 0699127000 C5LG22687 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101177 15 LT1 211 0.4800 0 1202 50 1 0 3 0.8400 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826103 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1445074868 0701817000 C5LG33501 FAMIDA BEE #17 5TH CROSS BHUVANESHWARI NAGAR 433204 101188 15 LT1 211 1 0 10750 92 1 0 3 1 -28 1 0 0 380 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0701817125D 0 0 0 2 0 0 0 0 0 0 FAMIDA BEE,#17 5TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1445074976 0726027000 MSC5EH17301 THAMMAIAH.K.D MUTHAMMA.K.A NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100505 15 LT1 211 3 0 20266 297 1 0 3 1 4531 31.7700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 99999 111110142014 0 0 0 2 0 0 0 0 0 0 THAMMAIAH.K.D MUTHAMMA.K.A,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1445074928 0807697539 C5EH35580 AFSAR PASHA # 3 3 BHUVANESWARI NAGARA 433204 101250 15 LT1 211 2 0 8577 145 1 0 3 0.9000 -3 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 52723710 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,# 3 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1445074713 0840917000 C5LG10618 ASGAR NO28.. M.R PALYA. 433204 101148 15 LT1 211 0.8600 0 4269 113 1 0 3 0.8700 35 0 0 0 0 4332 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 2014-02-18 A4826101 0 0 0 1 0 0 0 0 0 0 ASGAR,NO28.. M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1445074718 0851817000 C5EH11724 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101124 15 LT1 211 2 0 4895 136 1 0 3 0.9500 7 0 0 0 510 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4823179 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1445075040 0869717000 MSC5EH17178 APPACHA.P.DP.V.DEVAIAH NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107000 15 LT1 211 3 0 21629 126 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003057619D 0 0 0 2 0 0 0 0 0 0 APPACHA.P.DP.V.DEVAIAH,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1445074674 0956227000 C5EH3972 IBRAHIM KHALEELULLA NO 14 M.R PALYA. - 433204 101212 15 LT1 211 2 0 3269 59 1 0 3 0.7900 1 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 38415176 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO 14 M.R PALYA. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1445074766 9227327000 C5EH5668 ZAKIYA BANU BHUNESWARI NAGAR - 433204 101045 15 LT1 211 0 1 2902 165 1 0 3 0.9500 0 2.1000 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817536 0 0 0 3 0 0 0 0 1 0 ZAKIYA BANU,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1445074777 9230850508 C5LG52902 THAIBUNNISA # PID NO 88/1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 1818 62 1 0 3 0.9500 689 3.3400 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 53308735 0 0 0 2 0 0 0 0 0 0 THAIBUNNISA,# PID NO 88/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445074635 9258127000 MSC5EH21766 SREE GANESH.V #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100546 15 LT1 211 5 0 28966 258 1 0 3 1 5173 35.9500 0 0 2050 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 9258127247D 0 0 0 4 0 0 0 0 0 0 SREE GANESH.V,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1445074639 9279227000 MSC5EH21761 TIJU MON JOSEPH #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100536 15 LT1 211 5 0 13476 118 1 0 3 1 0 1.4900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 9279227098D 0 0 0 2 0 0 0 0 0 0 TIJU MON JOSEPH,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1445074949 9295427000 MSC5EH21770 L.D.THULASIRAM #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100525 15 LT1 211 5 0 18243 49 1 0 3 1 -92 0 0 0 450 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 9295427359D 0 0 0 2 0 0 0 0 0 0 L.D.THULASIRAM,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-09-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7710 1445074884 0998817000 MSC5EH21760 MATHEW VARGHESE SOLY MATHEW #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100535 15 LT1 211 5 0 21240 136 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 0998817761D 0 0 0 1 0 0 0 0 0 0 MATHEW VARGHESE SOLY MATHEW,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074885 1003227000 C5LG20009 MOHAMMED RAHMATHULLA KHAN NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 433204 101028 15 LT1 211 0.7500 0 2948 92 1 0 3 0.8200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833928 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHMATHULLA KHAN,NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1445074742 1064427000 MSC5EH17310 SHAIK ABDUL GAFFUR NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100514 15 LT1 211 3 0 36222 217 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003015788 AD 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL GAFFUR,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 294.9200 0 2023-12-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075013 1080439000 MSC5EH24177 P.U.JAYAPRAKASH FLAT NO 304, GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107037 15 LT1 211 5 0 30275 251 1 0 3 1 0 5.7800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 1080439915D 0 0 0 4 0 0 0 0 0 0 P.U.JAYAPRAKASH,FLAT NO 304, GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 250.8300 0 2024-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1445074924 1123424219 MSC5EH29196 VIJAY KUMAR SWAMINATHAN AND SOWMYA VIJAYKUMAR NO.6, SY 42/3&42/4 KANAKA NAGAR MAIN ROAD 433204 100556 15 LT1 211 3 0 3301 205 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 68144779 0 0 0 4 0 0 0 0 0 0 VIJAY KUMAR SWAMINATHAN AND SOWMYA VIJAYKUMAR,NO.6, SY 42/3&42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 320 0 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 1445074754 1143155664 MSC5EH33364 SHEIKH AMEER PASHA OTHERS 4.123 3RD CROSS 433204 3 15 LT1 211 3 0 9161 86 1 0 3 0.9200 -100 0 0 0 1620 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 39570888 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,4.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1445074752 1155817000 C4EH18109 MOHAMED PEER 67.5TH MAIN B_NAGAR NA 433204 101190 15 LT1 211 2 0 107 8 1 0 3 0.9200 -227 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826104 0 0 0 0 0 0 0 0 0 0 MOHAMED PEER,67.5TH MAIN B_NAGAR NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1445074953 1188817000 MSC5EH17186 GAGANS J P ENCLAVE APARTMENT OWNERS ASSOCIATION NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107008 15 LT1 211 2 8 88879 741 1 0 3 1 0 4 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003052635D 0 0 0 9 0 0 0 0 0 0 GAGANS J P ENCLAVE APARTMENT OWNERS ASSOCIATION,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8840 1445074848 1240227000 MSC5EH21765 G.MARUTHI #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100545 15 LT1 211 5 0 16253 145 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 1240227401D 0 0 0 4 0 0 0 0 0 0 G.MARUTHI,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4300 1445074627 1252917000 C5EH17883 MOHAMMED ELIYAS NEW NO-44/1,5TH A MAIN ,BYLORE-32. - 433204 101204 15 LT1 211 0 1 1797 10 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003044277D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ELIYAS,NEW NO-44/1,5TH A MAIN ,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074632 1270861599 MSC5EH29197 TARANA ABDUL MATEEN.K NO.6, SY 42/3 &42/4 KANAKA NAGAR MAIN ROAD 433204 100557 15 LT1 211 3 0 14481 176 1 0 3 0.9100 3 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918149 0 0 0 3 0 0 0 0 0 0 TARANA ABDUL MATEEN.K,NO.6, SY 42/3 &42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1445075010 1275111685 MSC5EH29191 M.SHIVAKUMAR SATISH KUMAR NO.6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 433204 100551 15 LT1 211 4 0 16625 205 1 0 3 0.9200 0 1 0 0 3000 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 28918143 0 0 0 3 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO.6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-09-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1445074974 1295917000 C5EH14014 INAYATHULLA KHAN NO335, 5HT A MAIN , BHUVANESHWAR NAGAR, 433204 101211 15 LT1 211 2 0 4528 118 1 0 3 0.8200 0 0 0 0 620 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4826797 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN,NO335, 5HT A MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1445074833 1338165052 C5LG37464 L.LIYAKATH KHAN NO27 5A MAIN ROAD 433204 101144 15 LT1 211 1 0 5411 25 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110499461 0 0 0 1 0 0 0 0 0 0 L.LIYAKATH KHAN,NO27 5A MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074688 1348696378 MSC5EH29198 NIKHAT KHANUM RAHAT HUSAIN KHAN .H.S NO,6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 433204 100558 15 LT1 211 3 0 30888 305 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918150 0 0 0 3 0 0 0 0 0 0 NIKHAT KHANUM RAHAT HUSAIN KHAN .H.S,NO,6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 243.1700 0 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1445075015 1414888779 C5LG52218 M NASREEN # 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3615 83 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 100000 BD1126112 0 0 0 2 0 0 0 0 0 0 M NASREEN,# 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.0900 77 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1445074702 1453917000 MSC5EH17302 UMRUDDIN HUSNA FIRDOSE NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100506 15 LT1 211 3 0 22415 300 1 0 3 0.9500 0 0 0 0 250 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0905208 0 0 0 3 0 0 0 0 0 0 UMRUDDIN HUSNA FIRDOSE,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-08-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1445074825 1537427000 C5LG28276 SHAKILA BE NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 433204 101080 15 LT1 211 2 0 12666 106 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003060592D 0 0 0 3 0 0 0 0 0 0 SHAKILA BE,NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1445075030 1586339000 MSC5EH24157 V.L.THOMAS FLAT NO 008, GAGAN SURYA APPARTMENTS 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107017 15 LT1 211 5 0 17451 66 1 0 3 1 -199 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 1586339248D 0 0 0 4 0 0 0 0 0 0 V.L.THOMAS,FLAT NO 008, GAGAN SURYA APPARTMENTS 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 157.1700 173 2024-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1445075039 1587660449 MSC5EH29199 MOHAMMED YUSUF INAMDAR NO;6, SY 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 433204 100559 15 LT1 211 3 0 12620 166 1 0 3 0.9000 0 0 0 0 40 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.40 (ignore if paid) 0 99999 28918151 0 0 0 3 0 0 0 0 0 0 MOHAMMED YUSUF INAMDAR,NO;6, SY 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 1445074907 1602439000 MSC5EH24155 MARTIN NELSON A AND HELEN LINCY P FLNO-006, NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107015 15 LT1 211 5 0 21291 346 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 111113062039D 0 0 0 2 0 0 0 0 0 0 MARTIN NELSON A AND HELEN LINCY P,FLNO-006, NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1445074781 1633427000 C4LG40645 SYED GHOUSE S/O SYED AHAMED NO 21/3 M N PALYA 433204 101036 15 LT1 211 0.2400 0 4573 98 1 0 3 1 473 2.2900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999 111115827575 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,S/O SYED AHAMED NO 21/3 M N PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-10-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1445074861 1643427000 MSC5EH17304 Annasamy R NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100508 15 LT1 211 3 0 20730 140 1 0 3 1 0 1 0 0 220 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003016633D 0 0 0 2 0 0 0 0 0 0 Annasamy R,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1445074640 1658327000 C5LG32091 SHADMUNNISSA 26, M.N.PALYA, BANGALORE 433204 101135 15 LT1 211 0.2400 0 26792 201 1 0 3 1 0 6.8500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 1658327093D 0 0 0 2 0 0 0 0 0 0 SHADMUNNISSA,26, M.N.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 1445074968 1689339000 MSC5EH24154 MEERA.M FL NO-05,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107014 15 LT1 211 5 0 13724 192 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 1689339078D 0 0 0 1 0 0 0 0 0 0 MEERA.M,FL NO-05,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1445074984 1703027000 C5EH6980 SANAULLAH #58, 5 TH A MAIN ROAD BHUVANESWARI NAGAR 433204 101048 15 LT1 211 2 0 269 8 1 0 3 1 1751 14.9300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 100003065068D 0 0 0 0 0 0 0 0 0 0 SANAULLAH,#58, 5 TH A MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1445074985 1705227000 C4LG41985 MD ILIYAS NO 619/A CAUVERY NAGAR R T NAGAR 433204 101200 15 LT1 211 0.2000 0 2188 73 1 0 3 0.9900 315 1.5100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817607 0 0 0 1 0 0 0 0 0 0 MD ILIYAS,NO 619/A CAUVERY NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445074900 1811917000 MSC5EH21759 MAHESH RAJ PAI JYOTHI RASHMI PAI #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100534 15 LT1 211 5 0 27455 64 1 0 3 1 -6 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 1811917967D 0 0 0 2 0 0 0 0 0 0 MAHESH RAJ PAI JYOTHI RASHMI PAI,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1445074892 1815917000 C5EH18766 MOHAMMED PEER NO-67,5TH MAIN ,BHUVANESHWARINAGAR, ByLORE. 433204 101191 15 LT1 211 2 0 12715 109 1 0 3 1 -338 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 111116369212 0 0 0 2 0 0 0 0 0 0 MOHAMMED PEER,NO-67,5TH MAIN ,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1445074891 1820817000 C5LG21661 TABASSUM TAJ A N0.406,5TH A MAIN,3RD CROSS, BHUVANESHWARINAGAR 433204 101151 15 LT1 211 0.4800 0 3471 82 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826117 0 0 0 2 0 0 0 0 0 0 TABASSUM TAJ A,N0.406,5TH A MAIN,3RD CROSS, BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1445074890 1827817000 C5EH6979 SANAULLAH #58, 5 TH A MAIN ROAD BHUVANESWARI NAGAR 433204 101047 15 LT1 211 0 1 7708 253 1 0 3 0.9800 4406 31.3600 0 0 1180 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003069497D 0 0 0 2 0 0 0 0 1 0 SANAULLAH,#58, 5 TH A MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1445074896 1833127000 C5LG17940 SHATAJ NO15, 5TH CROSS BHUNESWARI NAGAR 433204 101217 15 LT1 211 0.4800 0 5598 123 1 0 3 0.9600 -175 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834192 0 0 0 1 0 0 0 0 0 0 SHATAJ,NO15, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1445074914 8897817000 C5LG21009 SHATAJ NO15,5THCROSS, BHUVANESHWAR NAGAR, - 433204 101221 15 LT1 211 0.4800 0 3849 111 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834200 0 0 0 2 0 0 0 0 0 0 SHATAJ,NO15,5THCROSS, BHUVANESHWAR NAGAR, - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1445074646 8967402701 MSC5EH29195 SUNIL KUMAR SUBRAMANIAN SEENA SUNIL NO.6, SY 42/3 & 42/4,. KANAKA NAGAR MAIN ROAD 433204 100555 15 LT1 211 4 0 25223 264 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 100006092970D 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR SUBRAMANIAN SEENA SUNIL,NO.6, SY 42/3 & 42/4,. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1445074645 8972917000 C5LG7998 MEHABOOB PASHA NO 16/A, M R PALYA, R T NAGAR POST, B 32. 433204 101096 15 LT1 211 0.2400 0 2809 70 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817762 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,NO 16/A, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445074908 9001127000 C5EH7190 MUNEER PASHA PATEL #43, 5 TH MAIN BHUVANESWARI NAGAR 433204 101056 15 LT1 211 3 0 4614 117 1 0 3 0.8600 -198 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4835219 0 0 0 3 0 0 0 0 0 0 MUNEER PASHA PATEL,#43, 5 TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 1 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1445074850 9042817000 MSC5EH17308 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100512 15 LT1 211 3 0 23252 48 1 0 3 1 -442 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003015050D 0 0 0 2 0 0 0 0 0 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1445074636 9061027000 C5LG14993 IBRAHIM KHALEELULLA NO-14,5TH A MAIN 1ST B.NAGAR 433204 101214 15 LT1 211 1 0 1462 33 1 0 3 0.7800 -126 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823178 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO-14,5TH A MAIN 1ST B.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1445074942 9082227000 C5EH11727 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101127 15 LT1 211 2 0 2043 98 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823164 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445074916 9102327000 MSC5EH21771 AUGUSTHY.V.J JESSY AUGUSTHY #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100526 15 LT1 211 5 0 15312 89 1 0 3 1 73 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 9102327487D 0 0 0 1 0 0 0 0 0 0 AUGUSTHY.V.J JESSY AUGUSTHY,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1445074670 9377717000 C4EH26314 ZAKIA BANU NO-88 5TH CROSS BHUVANESHWARINAGAR BANGALORE 433204 2 15 LT1 211 1 0 2028 56 1 0 3 0.6800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826800 0 0 0 0 0 0 0 0 0 0 ZAKIA BANU,NO-88 5TH CROSS BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1445074808 9442227000 C5EH14019 MOHAN JHA NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 433204 101060 15 LT1 211 0 1 4719 160 1 0 3 0.9700 109 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4817777 0 0 0 1 0 0 0 0 1 0 MOHAN JHA,NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1445074696 9449717000 MSC5EH21769 ARUN SUNDARESAN SURYA ARUN #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100524 15 LT1 211 5 0 16328 109 1 0 3 1 0 0 0 0 620 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 9449717679D 0 0 0 3 0 0 0 0 0 0 ARUN SUNDARESAN SURYA ARUN,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 1445074691 9454075733 C5EH36394 MOHAMMED PEER # 67 5 TH CROSS 433204 90002 15 LT1 211 2 0 5696 141 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BC3094960 0 0 0 2 0 0 0 0 0 0 MOHAMMED PEER,# 67 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1445074700 9478327000 C4LG47631 AMEER JAN NO 33/5 M.R.PALYA 433204 101196 15 LT1 211 0.2400 0 2454 62 1 0 3 0.8600 -220 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826116 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 33/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 115.3700 127 2023-09-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1445075041 9496427000 C5LG17082 FATHIHA THASEEN 7TH CROSS 5TH MAIN 433204 101075 15 LT1 211 1 0 16051 30 1 0 3 1 -323 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003035345D 0 0 0 1 0 0 0 0 0 0 FATHIHA THASEEN,7TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075008 9500327000 C5LG3112 SHAHATAJ NO.15, BHUVANESHWARI NAGAR M.R PALYA, SULTHAN PALYA 433204 101224 15 LT1 211 0.4800 0 1417 50 1 0 3 0.7100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834198 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,NO.15, BHUVANESHWARI NAGAR M.R PALYA, SULTHAN PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445074956 9502439000 MSC5EH24158 NIVEDITHA P M AND NISHANTH THIMMANNA M C NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107018 15 LT1 211 5 0 23376 236 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 9502439066D 0 0 0 4 0 0 0 0 0 0 NIVEDITHA P M AND NISHANTH THIMMANNA M C,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1445074992 9506327000 C4LG46898 SRI ABDUL WAHAB NO6,MONORAYANA PALYA RTN POST 433204 101239 15 LT1 211 0.2400 0 3934 122 1 0 3 0.9200 0 0 0 0 600 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4834194 0 0 0 2 0 0 0 0 0 0 SRI ABDUL WAHAB,NO6,MONORAYANA PALYA RTN POST 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1445074765 9525227000 C5EH18768 MOHAMMED PEER NO-67,5TH MAIN ,BHUVANESHWARINAGAR, BYLORE. 433204 101193 15 LT1 211 0 1 1668 46 1 0 3 0.9100 291 1.3700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BC2463292 0 0 0 2 0 0 0 0 1 0 MOHAMMED PEER,NO-67,5TH MAIN ,BHUVANESHWARINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-02-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445074746 9581817000 C5EH10492 MUNIR PASHA PATEL NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 433204 101057 15 LT1 211 3 0 6367 226 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4835213 0 0 0 3 0 0 0 0 0 0 MUNIR PASHA PATEL,NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1445074748 9589517000 C4LG42988 THAIBUNNISA NO-88 5TH CROSS BHUVANESHWARINAGAR BANGALORE 433204 3 15 LT1 211 0.2400 0 3646 133 1 0 3 0.6900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826784 0 0 0 1 0 0 0 0 0 0 THAIBUNNISA,NO-88 5TH CROSS BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1445074909 9617717000 C5LG9956 IBRAHIM KHALEELULLA NO 14 M.R PALYA. - 433204 101213 15 LT1 211 0.4800 0 992 50 1 0 3 0.7800 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823163 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO 14 M.R PALYA. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1445074779 9652439000 MSC5EH24164 SANDEEP MALYA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107024 15 LT1 211 5 0 23855 262 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 9652439276D 0 0 0 3 0 0 0 0 0 0 SANDEEP MALYA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1445074835 9662327000 C5LG19172 MOHAMMED NAVEED NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 433204 101229 15 LT1 211 0.2400 0 1433 33 1 0 3 0.7900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834190 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAVEED,NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1445074679 9694745523 MSC5EH29204 SYED SHADMAN ALI NO.6, SY 42/3 & 42/4.; KANAKA NAGAR MAIN ROAD 433204 100564 15 LT1 211 4 0 14586 150 1 0 3 0.9600 1631 7.8800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918156 0 0 0 2 0 0 0 0 0 0 SYED SHADMAN ALI,NO.6, SY 42/3 & 42/4.; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 215.7500 0 2025-01-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1445074993 9716411500 C5LG37215 SHATAJ NO 15 5TH CROSS 433204 101220 15 LT1 211 0.4800 0 7601 125 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110353112 0 0 0 1 0 0 0 0 0 0 SHATAJ,NO 15 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074856 9758717000 C5LG14412 F.M. NAZEER CN HALLI - 433204 101114 15 LT1 211 1.2400 0 4845 115 1 0 3 0.9700 -2 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823173 0 0 0 1 0 0 0 0 0 0 F.M. NAZEER,CN HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1445074994 9821227000 C5LG17231 M.FAZLU .NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 433204 101106 15 LT1 211 1 0 2203 89 1 0 3 0.9300 0 2.4800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826886 0 0 0 3 0 0 0 0 0 0 M.FAZLU,.NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1445074950 9826127000 C5LG17232 M.FAZLU NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 433204 101107 15 LT1 211 1 0 6467 171 1 0 3 0.7200 0 4.2200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4826896 0 0 0 2 0 0 0 0 0 0 M.FAZLU,NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1445074849 9859339000 MSC5EH24160 S.PRADEEP GHORPADE FL NO-103 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107020 15 LT1 211 5 0 22904 243 1 0 3 1 0 0 0 0 310 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9859339307D 0 0 0 4 0 0 0 0 0 0 S.PRADEEP GHORPADE,FL NO-103 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1445074838 9871427000 MSC5EH17181 VIJENDRA SHETTYVINAYA V SHETY NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107003 15 LT1 211 3 0 20539 155 1 0 3 1 387 1.8300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003060322D 0 0 0 1 0 0 0 0 0 0 VIJENDRA SHETTYVINAYA V SHETY,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1445074629 9886265152 C5LG37645 FAHIKA FAHIM NO.16, 5TH CROSS 433204 101093 15 LT1 211 1 0 9301 79 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111113237581 0 0 0 1 0 0 0 0 0 0 FAHIKA FAHIM,NO.16, 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074903 9935127000 C5LG7225 SHAHEEN TAJ NO.15,BHUVANESHWAR NAGAR M.R.PALYA 433204 101223 15 LT1 211 0.2400 0 4377 78 1 0 3 0.9400 110 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BC3093894 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.15,BHUVANESHWAR NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445074792 9952817000 C5LG19405 SYED SUFYAN UMME HANI NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 433204 101033 15 LT1 211 1 0 4048 100 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833924 0 0 0 2 0 0 0 0 0 0 SYED SUFYAN UMME HANI,NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1445074784 9956817000 C5EH16677 F.MUBEENA BEGUM NO-25,KN0-33/5,C N HALLI,BYLORE. - 433204 101133 15 LT1 211 2 0 31213 136 1 0 3 1 -185 0 0 0 1390 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003067405D 0 0 0 1 0 0 0 0 0 0 F.MUBEENA BEGUM,NO-25,KN0-33/5,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074812 9018517000 C5LG13429 MD MASUOOD IRFAN NO.14,4TH MAIN BHUWANESHWARINAGAR, B-32. 433204 101004 15 LT3A 311 1 0 4394 154 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 8645694 0 0 0 1 0 0 0 0 0 0 MD MASUOOD IRFAN,NO.14,4TH MAIN BHUWANESHWARINAGAR, B-32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1445074897 5428617000 C4LG38884 ABDUL RASHOOL 39/A C.N.HALLI NA 433204 101010 15 LT3A 311 0.2400 0 30 0 1 0 3 1 -1 2.6500 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004020 0 9999999 A4826799 0 0 0 0 0 0 0 0 0 0 ABDUL RASHOOL,39/A C.N.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1445074828 4257928144 C5LG45725 SYED MAHABOOB #05 BHVANESWARI NAGARA 433204 90004 15 LT3A 311 1 0 6892 97 1 0 3 0.9700 0 1.7800 0 0 390 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.390 (ignore if paid) 0 999999 51805469 0 0 0 1 0 0 0 0 0 0 SYED MAHABOOB,#05 BHVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1445074938 2478517000 MSC5LG27791 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100515 15 LT3A 311 2 0 4638 35 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003022427D 0 0 0 1 0 0 0 0 0 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1445074991 2794717000 C5LG14275 MD MASUOOD IRFAN NO.14,4TH MAIN BHUWANESHWARINAGAR, BLORE.32. 433204 101001 15 LT3A 311 1 0 241 9 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A7225652 0 0 0 1 0 0 0 0 0 0 MD MASUOOD IRFAN,NO.14,4TH MAIN BHUWANESHWARINAGAR, BLORE.32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1445074986 1712083826 C5LG45724 SYED MAHABOOB # 05 BHVANESWARI NAGARA 433204 90011 15 LT3A 311 1 0 3153 49 1 0 3 0.9800 1267 8.7600 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 50 0 14004020 0 999999 51805468 0 0 0 0 0 0 0 0 0 0 SYED MAHABOOB,# 05 BHVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445075024 1783717000 C5LG1449 MOHAMED ELIYAZ M.R PALYA - 433204 101202 15 LT3A 311 0.2400 0 35 1 1 0 3 0.7500 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4822846 0 0 0 0 0 0 0 0 0 0 MOHAMED ELIYAZ,M.R PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1445074764 1913617000 C4LG38176 SYED MEHABOOB 5 C.N.HALLI NA 433204 101248 15 LT3A 311 0.1600 0 7284 238 1 0 3 0.8600 2104 10.0700 0 0 4760 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 A4823168 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,5 C.N.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1445074901 0893717000 MSC5LG23579 M/S ASTER INFRA PVT LTD NO14, 15TH CROSS, BHUVANESHWAR NGR, BANGALORE 433204 101000 15 LT3A 311 12 0 233382 2080 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003059948D 0 0 0 5 0 0 0 0 0 0 M/S ASTER INFRA PVT LTD,NO14, 15TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6000 1445074926 3829489706 C5LG49595 SADULLA #457 5 TH CROSS 433204 90009 15 LT1 211 1 0 2020 74 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 52872559 0 0 0 2 0 0 0 0 0 0 SADULLA,#457 5 TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1445074876 5260817000 C5LG15583 MD.ABRARUL HAQ #61,5TH MAIN BHUVANESWARI NAGAR 433204 101099 15 LT1 211 1 0 3388 122 1 0 3 0.9400 -574 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4817761 0 0 0 1 0 0 0 0 0 0 MD.ABRARUL HAQ,#61,5TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1445074663 9672621158 C5LG37467 L.LIYAKATH KHAN NO 27, 5A MAIN ROAD 433204 101146 15 LT1 211 1 0 8169 91 1 0 3 1 0 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110121302 0 0 0 1 0 0 0 0 0 0 L.LIYAKATH KHAN,NO 27, 5A MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1445074671 7821227000 C4EH34591 B.M.ZAKIRSHAYESTANANASREENTA BANGALORE 32 48.5TH MAIN.4THCROSS 433204 101086 15 LT1 211 2 0 1063 63 1 0 3 0.9200 70 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826895 0 0 0 0 0 0 0 0 0 0 B.M.ZAKIRSHAYESTANANASREENTA,BANGALORE 32 48.5TH MAIN.4THCROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1445074944 7859339000 MSC5EH24182 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107009 15 LT1 211 5 15 38635 2636 1 0 3 1 0 0 0 0 1870 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 8654022 0 0 0 10 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6500 1445074973 7868717000 C5LG9069 SHAFI UNNISA NO 1, CN HALLI BANGALORE 433204 101050 15 LT1 211 0.8000 0 3160 53 1 0 3 1 -267 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003037426D 0 0 0 0 0 0 0 0 0 0 SHAFI UNNISA,NO 1, CN HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1445074981 7897817000 C5LG26560 SALMA SULTHANA B.MOHAMMED DHASEER NO-27,M N PALYA,BYLORE. - 433204 101143 15 LT1 211 0.4800 0 18450 126 1 0 3 1 156 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003042764D 0 0 0 1 0 0 0 0 0 0 SALMA SULTHANA B.MOHAMMED DHASEER,NO-27,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074975 7898227000 MSC5EH21776 ANANTHAKRISHNAN.P #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100541 15 LT1 211 5 0 23527 141 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 7898227015D 0 0 0 2 0 0 0 0 0 0 ANANTHAKRISHNAN.P,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1445074715 7912427000 C5EH8415 SYED ISMAIL NO98, 5TH CROSS BHUNESWARI NAGAR 433204 101021 15 LT1 211 0 1 772 21 1 0 3 0.8700 -6 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4816608 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,NO98, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 18.5100 29 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1445074709 7914817000 C4LG47632 AMEER JAN NO 33/5 M.R.PALYA 433204 101195 15 LT1 211 0.2400 0 1869 60 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826119 0 0 0 2 0 0 0 0 0 0 AMEER JAN,NO 33/5 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 38.9400 49 2023-12-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1445074723 9144631177 C5EH26586 NASEEMUNNISA NO.9, 1ST CROSS 433204 101238 15 LT1 211 2 0 20806 186 1 0 3 1 126 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111113107368 0 0 0 3 0 0 0 0 0 0 NASEEMUNNISA,NO.9, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1445074724 9149991541 C5LG37466 L.LIYAKATH KHAN NO 27 5A MAIN ROAD 433204 101142 15 LT1 211 1 0 7707 47 1 0 3 1 156 2.1300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 99999 111110103309 0 0 0 1 0 0 0 0 0 0 L.LIYAKATH KHAN,NO 27 5A MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075012 9182292518 MSC5EH29213 SALMA NISHAT.K KHAJA PASHA NO6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 433204 100573 15 LT1 211 3 0 23957 189 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28920568 0 0 0 3 0 0 0 0 0 0 SALMA NISHAT.K KHAJA PASHA,NO6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1445074958 9200326541 MSC5EH29214 GRACY M C NO.6, SY 42/3 &42/4. KANAKA NAGAR MAIN ROAD 433204 100574 15 LT1 211 3 0 6858 68 1 0 3 0.6700 -243 0 0 0 400 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28920569 0 0 0 1 0 0 0 0 0 0 GRACY M C,NO.6, SY 42/3 &42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-11-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445074860 7994917000 C5EH7760 MD.ABRARUL HAQ #61,5TH MAIN BHUVANESWARI NAGAR 433204 101100 15 LT1 211 0 1 621 18 1 0 3 0.8800 -108 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826897 0 0 0 1 0 0 0 0 1 0 MD.ABRARUL HAQ,#61,5TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1445074741 8039027000 C5LG22104 B.AFROZE PASHAAPSAR BEGUM NO6, 7TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 433204 101069 15 LT1 211 1 0 4984 147 1 0 3 0.9400 493 3.9700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4836245 0 0 0 2 0 0 0 0 0 0 B.AFROZE PASHAAPSAR BEGUM,NO6, 7TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 165.7600 182 2023-12-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445074739 8043817000 C4LG45215 SHAIK ABDUL MUNAF SAHIB SHAIK AZMIN TARA NO 13 M N PALYA C N HALLI 433204 101208 15 LT1 211 0.2400 0 3887 86 1 0 3 0.8400 327 2.3900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4836242 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL MUNAF SAHIB SHAIK AZMIN TARA,NO 13 M N PALYA C N HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1445074999 8052127000 C4LG49133 RAHATUNNISA NO 4 C.N.HALLI 433204 101064 15 LT1 211 0.2400 0 193 4 1 0 3 1 27 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003057963D 0 0 0 1 0 0 0 0 0 0 RAHATUNNISA,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074918 8078374897 MSC5EH29193 SAMTA DILIP AGRAWAL DILIP OMPRAKASH AGRAWAL NO6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 433204 100553 15 LT1 211 4 0 13350 19 1 0 3 0.7000 -429 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 28918145 0 0 0 0 0 0 0 0 0 0 SAMTA DILIP AGRAWAL DILIP OMPRAKASH AGRAWAL,NO6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1445074814 8098439000 MSC5EH24173 AJJAMADA.P.MANDANNA FLAT NO 208, GAGAN SURYA APPARTMENTS 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107033 15 LT1 211 5 0 10485 41 1 0 3 1 -146 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 8098439677D 0 0 0 5 0 0 0 0 0 0 AJJAMADA.P.MANDANNA,FLAT NO 208, GAGAN SURYA APPARTMENTS 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-09-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9200 1445074813 8108027000 C5LG10619 AKRAM PASHA NO28.. M.R PALYA. 433204 101149 15 LT1 211 0.8600 0 5455 162 1 0 3 0.7900 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826112 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO28.. M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1445074815 8114427000 C5LG19945 MAIMUNISA NO 30 5TH A MAIN 3RD CROSS BANGALORE 433204 101117 15 LT1 211 1 0 3072 93 1 0 3 0.8500 0 0 0 0 510 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4833903 0 0 0 2 0 0 0 0 0 0 MAIMUNISA,NO 30 5TH A MAIN 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1445074659 8140817000 C5EH10564 MOHAMMED NAVEED NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 433204 101228 15 LT1 211 2 0 2611 96 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834191 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAVEED,NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1445074660 8142409000 C5LG35878 ASLAM PASHA #406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433204 101154 15 LT1 211 1 0 10510 145 1 0 3 1 1744 14.0700 0 0 300 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8142409670D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075034 8260817000 C5EH18040 NASEEMUNNISSA NO-22,5TH MAIN,2ND CROSS, BHUVANESHWARINAGAR,ByLORE. 433204 101168 15 LT1 211 0 1 8828 143 1 0 3 1 0 1.0500 0 0 2780 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100003062571D 0 0 0 3 0 0 0 0 1 0 NASEEMUNNISSA,NO-22,5TH MAIN,2ND CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1445074755 8307227000 C5EH12328 SRINIVAS NO98, 5TH MAIN, BHUVANESHWARI NAGAR HEBBAL , C.N HALLI, 433204 101180 15 LT1 211 3 0 2489 61 1 0 3 0.5800 -192 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826113 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO98, 5TH MAIN, BHUVANESHWARI NAGAR HEBBAL , C.N HALLI, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1445074969 8384817000 MSC5EH21763 DEEPA.B.DHAMNEKAR SUSHMA.B.DHAMNEKAR #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100543 15 LT1 211 5 0 15322 81 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 8384817915D 0 0 0 1 0 0 0 0 0 0 DEEPA.B.DHAMNEKAR SUSHMA.B.DHAMNEKAR,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074703 8453227000 C5EH11728 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101128 15 LT1 211 2 0 5006 156 1 0 3 0.9200 0 0 0 0 480 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4823171 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1445074965 8485227000 C4LG44779 B.ARUNA MANJUNATHAN LEAM MN PALAYA R.T.NAGAR 433204 101174 15 LT1 211 0.2400 0 1451 106 1 0 3 0.8900 816 5.3200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4833911 0 0 0 0 0 0 0 0 0 0 B.ARUNA MANJUNATHAN,LEAM MN PALAYA R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1445074810 8502439000 MSC5EH24156 SUNIL KUMAR.H.C FLNO-007 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107016 15 LT1 211 5 0 25279 179 1 0 3 1 0 0 0 0 2890 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 8502439065D 0 0 0 4 0 0 0 0 0 0 SUNIL KUMAR.H.C,FLNO-007 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-10-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 1445074827 8525427000 C5EH7776 B.KAMALA BHUVANESHWARI NAGAR - 433204 101090 15 LT1 211 2 0 29540 0 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003057204D 0 0 0 1 0 0 0 0 0 0 B.KAMALA,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074669 8548717000 MSC5EH17294 DR. NASEER P.M NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100521 15 LT1 211 5 0 50157 279 1 0 3 1 0 0 0 0 1790 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003003415D 0 0 0 4 0 0 0 0 0 0 DR. NASEER P.M,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 310.3300 0 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 1445075037 8569779855 C5LG52315 SYED PARVEZ #7 0/1 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 889 27 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BD1129118 0 0 0 1 0 0 0 0 0 0 SYED PARVEZ,#7 0/1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445074906 8588267749 C5LG52219 M NASREEN # 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3619 112 1 0 3 0.9800 13 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 100000 BD1126117 0 0 0 2 0 0 0 0 0 0 M NASREEN,# 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-08-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1445074979 8609917000 C5EH11729 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101129 15 LT1 211 2 0 7406 242 1 0 3 0.8800 0 2.3800 0 0 380 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4823165 0 0 0 4 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 175.8900 193 2025-03-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1445074978 8617510059 C5EH26585 NASEEMUNNISA NO 9, 1ST CROSS 433204 101236 15 LT1 211 2 0 14019 105 1 0 3 1 -215 0 0 0 120 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115815109 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,NO 9, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1445074983 8620817000 C4LG46899 SRI ABDUL WAHAB NO6,MONORAYANA PALYA RTN POST 433204 101243 15 LT1 211 0.2400 0 2519 69 1 0 3 0.8900 0 1.2100 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4834185 0 0 0 1 0 0 0 0 0 0 SRI ABDUL WAHAB,NO6,MONORAYANA PALYA RTN POST 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1445074710 8652439000 MSC5EH24153 K.SIVASELVAN FLNO-004 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107013 15 LT1 211 5 0 22234 186 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 8652439275D 0 0 0 1 0 0 0 0 0 0 K.SIVASELVAN,FLNO-004 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3520 1445074708 8662409000 C5LG35877 AKRAM PASHA #406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433204 101156 15 LT1 211 1 0 9575 84 1 0 3 1 42 0 0 0 360 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 8662409526D 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,#406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074955 8680427000 C5EH15755 MOHAMMED NOOR AHMED NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 433204 101078 15 LT1 211 2 0 28798 136 1 0 3 1 0 5.8200 0 0 150 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003035048D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOOR AHMED,NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 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 1445074805 8703427000 MSC5EH17297 SHWETHA JHA NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100501 15 LT1 211 3 0 23070 216 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 111111583264 0 0 0 2 0 0 0 0 0 0 SHWETHA JHA,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 349.5800 0 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1445074658 8751073599 C5LG52901 THAIBUNNISA N O 88/1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 4089 119 1 0 3 0.9500 676 3.2300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 53308734 0 0 0 2 0 0 0 0 0 0 THAIBUNNISA,N O 88/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1445074668 8763227000 C5EH10026 SYED MAHABOOB NO5, 5TH A CROSS BHUNESWARI NAGAR 433204 101246 15 LT1 211 2 0 3105 162 1 0 3 0.8800 4755 40.9800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 0 9999999 A4823176 0 0 0 2 0 0 0 0 0 0 SYED MAHABOOB,NO5, 5TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1445074966 8784427000 C5LG14448 NASEEMUNNISA CN HALLI - 433204 101169 15 LT1 211 1 0 3620 101 1 0 3 0.9200 783 6.2800 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 40 0 14004020 0 9999999 A4826581 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,CN HALLI - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1445074834 8798493719 C5LG52220 M NASREEN # 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 2467 78 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 100000 BD1126118 0 0 0 3 0 0 0 0 0 0 M NASREEN,# 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1445074831 8817521452 MSC5EH29194 NAVEEDA JABEEN NO.6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 433204 100554 15 LT1 211 4 0 18955 279 1 0 3 0.9300 0 0 0 0 3780 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 28918146 0 0 0 2 0 0 0 0 0 0 NAVEEDA JABEEN,NO.6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1445074676 8848717000 C5EH8778 FATHIHA THASEEN 7TH CROSS 5TH MAIN 433204 101076 15 LT1 211 0 1 2547 12 1 0 3 1 -60 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003035862D 0 0 0 1 0 0 0 0 1 0 FATHIHA THASEEN,7TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074682 8859339000 MSC5EH24169 RAMESH RAMASAMY FLNO-204 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107029 15 LT1 211 5 0 14198 117 1 0 3 1 0 0 0 0 230 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8859339525D 0 0 0 3 0 0 0 0 0 0 RAMESH RAMASAMY,FLNO-204 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1445075009 8876027000 C4EH27494 SYED MOHABOOB 5 C.N.HALLI NA 433204 101247 15 LT1 211 0.7500 0 4618 179 1 0 3 0.8400 510 2.3900 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826898 0 0 0 2 0 0 0 0 0 0 SYED MOHABOOB,5 C.N.HALLI NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1445074859 7183327000 C5EH11723 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101123 15 LT1 211 2 0 2961 78 1 0 3 0.8300 -57 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4823180 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 72.7400 80 2025-03-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1445075035 7256027000 C5EH15756 MOHAMMED NOOR AHMED NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 433204 101079 15 LT1 211 0 1 2278 17 1 0 3 1 -32 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003043057D 0 0 0 1 0 0 0 0 1 0 MOHAMMED NOOR AHMED,NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445075005 7266728081 MSC5EH33374 SHEIKH AMEER PASHA OTHERS 5.123 3RD CROSS 433204 16 15 LT1 211 3 0 5191 45 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 39570898 0 0 0 0 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,5.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1445074919 7283027000 C5EH19702 AKBAR PASHA # 406,5TH A MAIN 3RD CROSS BHUVANESHWARI NAGAR R T NAGER BANGALORE -32 433204 101147 15 LT1 211 0 1 14291 128 1 0 3 1 -2 1 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003036878D 0 0 0 2 0 0 0 0 1 0 AKBAR PASHA,# 406,5TH A MAIN 3RD CROSS BHUVANESHWARI NAGAR R T NAGER BANGALORE -32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1445074846 7310227000 C4LG26670 SHAIK ABDUL MUNAF SAHIB SHAIK AZMIN TARA NO 13 M N PALYA NA 433204 101209 15 LT1 211 0.5600 0 5031 149 1 0 3 0.9200 0 1.6800 0 0 1500 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4836260 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL MUNAF SAHIB SHAIK AZMIN TARA,NO 13 M N PALYA NA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1445075007 7365127000 C4LG46900 SRI ABDUL WAHAB NO6,MONORAYANA PALYA RTN POST 433204 101242 15 LT1 211 0.2400 0 2902 77 1 0 3 0.8700 4 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4834181 0 0 0 1 0 0 0 0 0 0 SRI ABDUL WAHAB,NO6,MONORAYANA PALYA RTN POST 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1445074990 7377245984 C5EH35581 AFSAR PASHA # 33 BHUVANESWARI NAGARA 433204 101251 15 LT1 211 2 0 7139 110 1 0 3 0.9600 2491 21.4700 0 0 1560 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52723711 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,# 33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1445074772 7408210232 MSC5EH33375 SHEIKH AMEER PASHA OTHERS 3.123 3RD CROSS 433204 17 15 LT1 211 3 0 7687 147 1 0 3 0.8700 0 12.9600 0 0 1160 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 20 0 14004020 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 39570899 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,3.123 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-04-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1445074722 7432108361 C5EH24670 FAHIKA FAHIM NO.16; 5TH CROSS 433204 101095 15 LT1 211 0.7500 0 4391 26 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111112493887 0 0 0 1 0 0 0 0 1 0 FAHIKA FAHIM,NO.16; 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1445074730 7436027000 C5LG19948 MAIMUNISSA NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 433204 101120 15 LT1 211 1 0 2517 39 1 0 3 0.5500 1 0 0 0 290 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4833904 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1445075002 7439327000 C5LG15582 MD.ABRARUL HAQ #61,5TH MAIN BHUVANESWARI NAGAR 433204 101101 15 LT1 211 1 0 5703 183 1 0 3 0.8800 579 2.7300 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4826885 0 0 0 2 0 0 0 0 0 0 MD.ABRARUL HAQ,#61,5TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1445075011 7449300522 C5LG37214 SHATAJ NO15 5TH CROSS 433204 101219 15 LT1 211 0.4800 0 15527 120 1 0 3 1 -84 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 99999 111110398381 0 0 0 1 0 0 0 0 0 0 SHATAJ,NO15 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074799 7475917000 ALG47441 MD. RAFEEQ AHMED NO 2/1 M.N.PALYA 433204 101053 15 LT1 211 0.2400 0 1754 36 1 0 3 0.7800 -96 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4813287 0 0 0 0 0 0 0 0 0 0 MD. RAFEEQ AHMED,NO 2/1 M.N.PALYA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1445074761 7481127000 MSC5EH21756 ANAND THOTTUNGAL SANGEETHA ANAND.T #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100531 15 LT1 211 5 0 15173 252 1 0 3 1 0 8.5700 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 7481127315D 0 0 0 3 0 0 0 0 0 0 ANAND THOTTUNGAL SANGEETHA ANAND.T,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1445074767 7499717000 C5EH17903 DILSHAD BEGUM NO-14/1,4TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433204 101006 15 LT1 211 2 0 44072 40 1 0 3 1 0 0 0 0 1020 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003041407D 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,NO-14/1,4TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-06-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074795 7582327000 C5EH8254 B.ARUNA MANJUNATHAN MR.PALYA - 433204 101175 15 LT1 211 0.4800 0 1309 41 1 0 3 0.8300 -107 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4833919 0 0 0 1 0 0 0 0 0 0 B.ARUNA MANJUNATHAN,MR.PALYA - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1445074747 7631817000 C5LG7537 RAHAMATHULLA NO 8, MR PALYA, B 32. 433204 101040 15 LT1 211 0.2800 0 5651 172 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4822845 0 0 0 3 0 0 0 0 0 0 RAHAMATHULLA,NO 8, MR PALYA, B 32. 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1445074935 7652439000 MSC5EH24151 PRADEESH RAMESH GPA HOLDER P. ROHINI NO 002,GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107011 15 LT1 211 5 0 11325 101 1 0 3 1 -5 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 7652439879D 0 0 0 1 0 0 0 0 0 0 PRADEESH RAMESH GPA HOLDER P. ROHINI,NO 002,GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2025-12-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2410 1445074817 7681624184 MSC5EH29211 M.SHIVAKUMAR SATISH KUMAR NO.6, SY 42/3&42/4; KANAKA NAGAR MAIN ROAD 433204 100571 15 LT1 211 3 0 16955 264 1 0 3 0.9300 0 1.5700 0 0 3120 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 28920566 0 0 0 3 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO.6, SY 42/3&42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 270.1700 0 2023-08-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1445074819 7682873381 C5EH35582 AFSAR PASHA # 33 BHUVANESWARI NAGARA 433204 101252 15 LT1 211 2 0 6737 115 1 0 3 0.8400 61 0 0 0 1690 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 52723712 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,# 33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-18 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1445074821 7700128945 MSC5EH29212 P.SIVAGAMI NO,6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 433204 100572 15 LT1 211 3 0 16778 147 1 0 3 0.8400 -171 0 0 0 1030 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28920567 0 0 0 1 0 0 0 0 0 0 P.SIVAGAMI,NO,6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1445074970 7762817000 C5LG28444 MOHAMMED ELIYAS NEW NO-44/1,5TH A MAIN ,BYLORE-32. - 433204 101203 15 LT1 211 1 0 20375 120 1 0 3 1 0 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 100003048205D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ELIYAS,NEW NO-44/1,5TH A MAIN ,BYLORE-32. - 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074830 7784427000 C5EH8892 M.FAZLU NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 433204 101109 15 LT1 211 0 1 1071 23 1 0 3 0.7700 -107 0 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 9999999 A4816577 0 0 0 1 0 0 0 0 1 0 M.FAZLU,NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 23.1200 33 2024-04-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1445074836 7791427000 C5EH19050 AMEER JAN #19 K.NO216, 5TH CROSS B.NAGAR BLORE-32 433204 101194 15 LT1 211 0 1 3823 70 1 0 3 1 0 0 0 0 290 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003041086D 0 0 0 1 0 0 0 0 1 0 AMEER JAN,#19 K.NO216, 5TH CROSS B.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445074832 7809996761 C5LG52313 SYED PARVEZ #70/ 1 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3946 104 1 0 3 0.9600 0 6.6200 0 0 0 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 0 1000000 BD1129116 0 0 0 2 0 0 0 0 0 0 SYED PARVEZ,#70/ 1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1445074829 7812127000 MSC5EH21767 RENARD JOSEPH RODRIGUES #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100547 15 LT1 211 5 0 19659 176 1 0 3 1 0 2.5600 0 0 760 4332 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004020 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112919737D 0 0 0 2 0 0 0 0 0 0 RENARD JOSEPH RODRIGUES,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2025-12-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500