1457382924 9254839039 C5LG44715 A YUGANDHAN REDDY NO .42 2ND A CROSS 433205 1095 6 LT1 211 1 0 5611 64 1 0 3 0.9700 0 0 0 0 1670 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2269688 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO .42 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8900 2 1457382871 9211329000 C5LG36423 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 113 6 LT1 211 1 0 15636 125 1 0 3 1 0 0 0 0 1790 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 9211329909D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382885 9202917000 C5LG31426 NARAYANA 32, 3RD MN RD, 4TH CRS, A BLK, KAVERINAGAR, BLORE 433205 275 6 LT1 211 1 0 7894 11 1 0 3 1 2 0 0 0 480 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 9202917863D 0 0 0 1 0 0 0 0 0 0 NARAYANA,32, 3RD MN RD, 4TH CRS, A BLK, KAVERINAGAR, BLORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382661 8713327000 C5LG19870 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 119 6 LT1 211 0.4800 0 1583 61 1 0 3 0.9100 186 1.5900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2693682 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3300 2 1457382668 8710725110 C5EH25910 SYED AKRAMULLA NO12; KAVERI NAGAR A BLOCK 433205 221 6 LT1 211 3 0 7796 64 1 0 3 1 -1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111112552933 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO12; KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382869 8674809000 C5EH23408 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 132 6 LT1 211 4 0 25810 364 1 0 3 0.8400 0 9.3200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 D414231 0 0 0 8 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 7.7400 2 1457382862 8660817000 C5EH20706 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1042 6 LT1 211 4 0 65345 113 1 0 3 1 -307 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 8660817565D 0 0 0 5 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 5.2700 2 1457382681 4824027000 C5LG34566 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 59 6 LT1 211 1 0 20298 143 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 4824027682D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382542 4811501265 C5LG49971 S MANJULA # 78 KAVERI NAGAR 433205 1109 6 LT1 211 1 0 2611 57 1 0 3 0.9900 0 0 0 0 280 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3127032 0 0 0 1 0 0 0 0 0 0 S MANJULA,# 78 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4900 2 1457382613 4795325264 C5EH28814 M.V.VENKATESH NO 74, A BLOCK, 433205 1018 6 LT1 211 2 0 8003 108 1 0 3 0.9500 250 1.9900 0 0 840 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2172992 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,NO 74, A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4500 2 1457382615 4789127000 C5LG16299 M.V.VENKATESH NO-74 ,KAVERINAGAR A BLOCK,BLORE 433205 1022 6 LT1 211 1 0 1736 84 1 0 3 0.9700 0 8.8100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4889261 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,NO-74 ,KAVERINAGAR A BLOCK,BLORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0500 25 2024-09-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1700 2 1457382612 4788817000 C5LG27321 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 156 6 LT1 211 1 0 13988 73 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003062535D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382621 4769817000 C5LG30948 GEETHA NO 72 -37/4 KAVERI NAGAR A BLOCK KB SANDRA BANGALORE-32 433205 1002 6 LT1 211 0.4000 0 4138 0 1 0 3 1 -46 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 28996356 0 0 0 1 0 0 0 0 0 0 GEETHA,NO 72 -37/4 KAVERI NAGAR A BLOCK KB SANDRA BANGALORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382674 4736917000 C5EH4286 S.RESHMA BANU NO 19, NAGWAR VILLAGE - 433205 263 6 LT1 211 3 0 3536 95 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690271 0 0 0 1 0 0 0 0 0 0 S.RESHMA BANU,NO 19, NAGWAR VILLAGE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382540 4716329000 C5EH23685 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 108 6 LT1 211 2 0 12195 105 1 0 3 1 0 0 0 0 1390 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 4716329474D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382571 4695716389 C5LG48476 FAYAZ AFZAL BAIG # 1 1 K NO 11/37/4 433205 1077 6 LT1 211 1 0 7433 98 1 0 3 1 262 1.3200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 52789155 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 1 1 K NO 11/37/4 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382884 4638480202 C5EH41641 CHARLES S # 6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1139 6 LT1 211 2 0 1252 87 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 10000 68148044 0 0 0 3 0 0 0 0 0 0 CHARLES S,# 6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.8200 2 1457382873 4631720033 C5LG49970 S MANJULA #06 KAVERI NAGAR 433205 1110 6 LT1 211 1 0 362 6 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC3127035 0 0 0 1 0 0 0 0 0 0 S MANJULA,#06 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382627 4609717000 C5LG7556 ANWAR NO 56, SHAMPURA, B 32. 433205 91 6 LT1 211 0.4800 0 2567 117 1 0 3 0.9600 1044 5.4000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887696 0 0 0 3 0 0 0 0 0 0 ANWAR,NO 56, SHAMPURA, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.8900 2 1457382833 4606496609 C5LG54504 SYED HYDER IMRAN #83/1 KAVERI NAGARA 433205 1114 6 LT1 211 1 0 3195 125 1 0 3 0.8900 0 1.6500 0 0 960 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67550195 0 0 0 2 0 0 0 0 0 0 SYED HYDER IMRAN,#83/1 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1300 2 1457382839 4605327000 C5LG11741 DORAI SWAMY READDY 12, IST AMAIN ROAD CAUVERY NAGAR, R.T.NAGAR 433205 317 6 LT1 211 0.4800 0 1172 26 1 0 3 0.9600 0 19.1900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4783205 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY READDY,12, IST AMAIN ROAD CAUVERY NAGAR, R.T.NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2900 2 1457382696 4558717000 C5LG12101 BHARTHI B,LORE - 433205 1005 6 LT1 211 0.4800 0 1539 43 1 0 3 0.9100 112 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4889280 0 0 0 1 0 0 0 0 0 0 BHARTHI,B,LORE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2900 2 1457382906 4434817000 C5LG12529 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K B SANDRA. 433205 1027 6 LT1 211 0.4800 0 2578 76 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887001 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K B SANDRA. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1100 2 1457382648 4400456503 C5LG36391 D LAKSHMI NO 31., A BLOCK 433205 147 6 LT1 211 1 0 11356 121 1 0 3 1 240 1.2100 0 0 1960 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111309813 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,NO 31., A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382763 4385917000 C5LG2827 K PRASANNA KUMAR NO.30/1 M.R.PALYA 433205 143 6 LT1 211 0.4800 0 1466 61 1 0 3 1 0 0 0 0 390 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A7240597 0 0 0 1 0 0 0 0 0 0 K PRASANNA KUMAR,NO.30/1 M.R.PALYA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382874 4352027000 C5EH12023 CHANNAIAH NO5, A BLOCK, KAVERINAGAR, RT NAGAR, 433205 170 6 LT1 211 0 1 677 20 1 0 3 0.9400 -16 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690682 0 0 0 1 0 0 0 0 1 0 CHANNAIAH,NO5, A BLOCK, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0500 2 1457382876 4350127000 C5LG3354 SHAMSHAD BEGUM AND MOEEN SHARIFF NO.47,KAVERI NAGAR - 433205 116 6 LT1 211 1 0 2321 64 1 0 3 0.9800 0 1 0 0 550 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2690698 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO.47,KAVERI NAGAR - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4500 2 1457382875 4339007382 C5LG54222 A KUMAR REDDY NO 4 2, KAVERI NAGARA A BLOCK, 433205 1101 6 LT1 211 1 0 1721 79 1 0 3 0.9700 1107 8.4900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67549121 0 0 0 3 0 0 0 0 0 0 A KUMAR REDDY,NO 4 2, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5400 2 1457382878 4332312776 C5LG39195 SYED AKRAMULLA NO.12, KAVERI NAGAR A BLOCK 433205 226 6 LT1 211 1 0 1874 23 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4882103 0 0 0 2 0 0 0 0 0 0 SYED AKRAMULLA,NO.12, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5300 2 1457382647 4314602020 C5EH35289 S.GOPAL # 23 KAVERI NAGARA 433205 1063 6 LT1 211 2 0 7092 97 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC2806356 0 0 0 2 0 0 0 0 0 0 S.GOPAL,# 23 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5600 2 1457382762 4293127000 C5LG12273 MALLER VELI KAVERI NAGAR BANGALORE 433205 1011 6 LT1 211 0.2400 0 1096 27 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4889272 0 0 0 1 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2700 2 1457382765 4257947296 C5LG46083 RAMESH KUMAR.V #01 SAI UPASANA 433205 1071 6 LT1 211 0.5000 0 3829 14 1 0 3 0.8600 0 0 0 0 980 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2648510 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR.V,#01 SAI UPASANA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3500 2 1457382845 4203817000 C5LG33629 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 208 6 LT1 211 1 0 2668 10 1 0 3 0.7500 -87 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BD0906066 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9200 2 1457382846 4200677654 C5LG37126 G DHANASHEKAR NO16 2ND CROSS 433205 272 6 LT1 211 1 0 11597 69 1 0 3 1 -5 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111111245872 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,NO16 2ND CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382733 4179180077 C5LG54221 A KUMAR REDDY NO 42,.. KAVERI NAGARA A BLOCK, 433205 1100 6 LT1 211 1 0 3228 159 1 0 3 0.8700 1854 13.5100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67549136 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,NO 42,.. KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1700 2 1457382718 2016027000 C5LG26147 WASEEM PASHA S NO17/1, A BLOCK, KAVERINAGAR, K.B.SANDRA,BANGALORE 433205 245 6 LT1 211 0.4800 0 15737 150 1 0 3 1 0 0 0 0 1100 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003064407D 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA S,NO17/1, A BLOCK, KAVERINAGAR, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-02-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382721 2013012644 C5LG48475 FAYAZ AFZAL BAIG # 1 1 K NO 11/37/4 433205 1075 6 LT1 211 1 0 7493 93 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 52789154 0 0 0 2 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 1 1 K NO 11/37/4 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9500 2 1457382890 6495227000 C5LG12274 MALLER VELI KAVERI NAGAR BANGALORE 433205 1013 6 LT1 211 0.2400 0 3002 106 1 0 3 0.9100 428 2.2000 0 0 510 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4889262 0 0 0 2 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6200 2 1457382889 6482196774 C5EH28815 M.V.VENKATESH NO 7 4, A BLOCK, 433205 1019 6 LT1 211 2 0 9476 84 1 0 3 0.9300 0 0 0 0 690 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2172993 0 0 0 2 0 0 0 0 0 0 M.V.VENKATESH,NO 7 4, A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1300 2 1457382808 3896917000 C5LG13095 BALAMURUGAN BANGALORE - 433205 81 6 LT1 211 0.4800 0 1106 20 1 0 3 0.8600 0 2.8300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887694 0 0 0 0 0 0 0 0 0 0 BALAMURUGAN,BANGALORE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0700 2 1457382805 3890356406 C5LG36392 D LAKSHMI NO 31,. A BLOCK 433205 148 6 LT1 211 1 0 5732 66 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 111114361550 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,NO 31,. A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382799 3871027000 C4EH32334 K PRASANNA KUMAR K.B. SANDRA K.B. SANDRA 433205 144 6 LT1 211 2 0 5081 142 1 0 3 0.9100 -2 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7240599 0 0 0 2 0 0 0 0 0 0 K PRASANNA KUMAR,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9900 2 1457382831 3811917000 C5EH11785 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 297 6 LT1 211 2 0 1764 54 1 0 3 0.8300 -50 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4892498 0 0 0 2 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7900 2 1457382771 3784327000 C5LG8631 MANJULA NO 73, KAVERI NAGAR, 433205 1006 6 LT1 211 0.4800 0 374 31 1 0 3 1 896 6.9800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7230401 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 73, KAVERI NAGAR, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382641 3710083468 C5EH24212 LALITHA NO.77 A,BLOCK 433205 40 6 LT1 211 1 0 2219 20 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111111297010 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.77 A,BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382702 3663127000 C5LG33628 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 207 6 LT1 211 1 0 14534 76 1 0 3 1 1 0 0 0 3120 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 3663127233D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382671 3633817000 C5LG11668 S.GOPAL NO 23 KAVERI NAGAR 433205 163 6 LT1 211 0.2400 0 1541 74 1 0 3 0.9300 0 3.5500 0 0 430 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A7240592 0 0 0 3 0 0 0 0 0 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3200 2 1457382673 3630419839 C5EH39631 A KUMAR REDDY NO 42,. KAVERI NAGARA A BLOCK, 433205 1104 6 LT1 211 2 0 4464 135 1 0 3 0.9100 749 3.7900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67549137 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,NO 42,. KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2700 2 1457382676 3627282109 C5EH27313 AJAZ AHMED SYED JAVEED NO.44; KAVARI NAGAR 433205 325 6 LT1 211 3 0 11528 62 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 9809203365D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO.44; KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382550 3605327000 C5LG18956 S MANJULA NO 78 A BLOCK KAVERI NAGAR BANGALORE 433205 352 6 LT1 211 0.4800 0 2338 52 1 0 3 0.7400 0 0 0 0 420 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4887013 0 0 0 0 0 0 0 0 0 0 S MANJULA,NO 78 A BLOCK KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2000 2 1457382590 3590427000 C5LG22755 G.DHANASHEKAR NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 433205 276 6 LT1 211 1 0 3364 107 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7240589 0 0 0 1 0 0 0 0 0 0 G.DHANASHEKAR,NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2300 2 1457382592 3568717000 C5EH17699 D.LAKSHMI NO-31, A BLOCK,KAVERINAGAR, 3RD MAIN ROAD,ByLORE. 433205 145 6 LT1 211 2 0 16488 192 1 0 3 0.9400 0 2.8900 0 0 560 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52718048 0 0 0 2 0 0 0 0 0 0 D.LAKSHMI,NO-31, A BLOCK,KAVERINAGAR, 3RD MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 239.5800 0 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1500 2 1457382591 3552371241 C5LG54778 SHANTHI #19 a block 433205 0 6 LT1 211 1 0 1026 63 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 4005255 0 0 0 2 0 0 0 0 0 0 SHANTHI,#19 a block 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7860 2 1457382925 3484129000 C5EH23682 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 107 6 LT1 211 2 0 14029 115 1 0 3 1 0 0 0 0 2700 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 3484129248D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382693 3461455056 C5LG54509 MOHAMMED IRFAN S D HAFEEZ # 83/2 KAVERI NAGAR 433205 1119 6 LT1 211 1 0 3383 130 1 0 3 0.8300 0 0 0 0 1200 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 67550165 0 0 0 3 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,# 83/2 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.0300 2 1457382726 3432899354 C5EH24514 V.RAVI ACHARI NO84 KAVARI NAGAR 433205 1023 6 LT1 211 5 0 22685 192 1 0 3 1 0 6.7000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 C253505 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,NO84 KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382802 3408116638 C5EH36003 FAYAZ AFZAL BAIG # 11 K NO 11/37/4 433205 1082 6 LT1 211 3 0 13360 146 1 0 3 0.8800 0 0 0 0 460 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.460 (ignore if paid) 0 999999 E004459 0 0 0 7 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 11 K NO 11/37/4 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 7.0200 2 1457382861 3387227000 C5LG18619 SMT YESHODAMMA NO29, KAVERI NAGAR - 433205 139 6 LT1 211 0.4800 0 876 24 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4783216 0 0 0 0 0 0 0 0 0 0 SMT YESHODAMMA,NO29, KAVERI NAGAR - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1100 2 1457382710 3364817000 C5LG7281 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K B SANDRA. 433205 1024 6 LT1 211 0.4800 0 3474 63 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887020 0 0 0 0 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K B SANDRA. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1457382725 3351027000 C5LG34166 SHANTHI #19 KAVERI NAGAR A BLOCK KB SANDRA 433205 260 6 LT1 211 0.4800 0 2256 8 1 0 3 0.9200 -33 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2474631 0 0 0 0 0 0 0 0 0 0 SHANTHI,#19 KAVERI NAGAR A BLOCK KB SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0500 2 1457382719 3349817000 C5LG18954 S MANJULA NO 78 A BLOCK KAVERI NAGAR BANGALORE 433205 347 6 LT1 211 0.4800 0 208 2 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887009 0 0 0 0 0 0 0 0 0 0 S MANJULA,NO 78 A BLOCK KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1100 2 1457382724 3337127000 C5LG11669 S.GOPAL NO 23, 3RD MAIN , 1ST CROSS KAVERI NAGAR 433205 164 6 LT1 211 0.2400 0 1528 52 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7240586 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 23, 3RD MAIN , 1ST CROSS KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2000 2 1457382717 3324917000 C5LG27604 UDAYA KUMAR K NO-41,A BLOCK,KAVERINAGAR, BYLORE-32.. 433205 46 6 LT1 211 0.4800 0 25807 139 1 0 3 1 -137 0 0 0 370 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2019-01-31 100003065829D 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR K,NO-41,A BLOCK,KAVERINAGAR, BYLORE-32.. 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382669 3297129000 C5EH23681 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 106 6 LT1 211 2 0 14896 101 1 0 3 1 124 0 0 0 2310 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 3297129955D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382789 3269917000 C5LG8215 P.DEV NO 65, KAVERI NAGAR, 433205 340 6 LT1 211 0.4800 0 4600 6 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003070403D 0 0 0 1 0 0 0 0 0 0 P.DEV,NO 65, KAVERI NAGAR, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382794 3260909000 C5LG36101 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 131 6 LT1 211 1 0 6933 29 1 0 3 1 0 0 0 0 920 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 3260909974D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382797 3226564367 C5LG54508 MOHAMMED IRFAN S D HAFEEZ #83 / 2 KAVERI NAGAR 433205 1118 6 LT1 211 1 0 2819 114 1 0 3 0.8700 0 0 0 0 610 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 0 67550164 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,#83 / 2 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9000 2 1457382764 3182647928 C5EH33509 RAJA GOPAL #5 2 3 RD CROSS 433205 1053 6 LT1 211 2 0 3388 70 1 0 3 0.8900 308 1.5400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2600829 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL,#5 2 3 RD CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0400 2 1457382687 3170027000 C5LG20915 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 285 6 LT1 211 0.4800 0 2879 85 1 0 3 0.8400 0 1 0 0 890 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4887688 0 0 0 2 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4500 2 1457382685 3168513101 C5LG46079 RAMESH KUMAR.V #01 SAI UPASANA 433205 1072 6 LT1 211 1 0 7799 47 1 0 3 1 0 0 0 0 1220 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111316409 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR.V,#01 SAI UPASANA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382963 3130327000 C5EH15985 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 182 6 LT1 211 3 0 12596 31 1 0 3 1 1 0 0 0 1600 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003041406D 0 0 0 1 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382959 3126127000 C5LG13096 BALAMURUGAN BANGALORE - 433205 82 6 LT1 211 0.4800 0 283 6 1 0 3 0.8800 2176 19.8000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4887692 0 0 0 0 0 0 0 0 0 0 BALAMURUGAN,BANGALORE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0300 2 1457382947 3118917000 C5EH22309 K.ARUMUGAM # 25, KAVERI NAGAR A BLOCK, K B SANDRA 433205 172 6 LT1 211 2 0 20377 150 1 0 3 1 -65 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 3118917770D 0 0 0 1 0 0 0 0 0 0 K.ARUMUGAM,# 25, KAVERI NAGAR A BLOCK, K B SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382557 3102127000 C5LG28653 VENKATESHALU REDDY NO-50,KAVERINAGAR,BYLORE. - 433205 138 6 LT1 211 1 0 10605 102 1 0 3 1 0 0 0 0 480 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003032298D 0 0 0 1 0 0 0 0 0 0 VENKATESHALU REDDY,NO-50,KAVERINAGAR,BYLORE. - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382624 3094917000 C5LG18075 VENKATESHALU REDDY NO50, KHATHA NO 37/4 KANAKA NAGAR 433205 137 6 LT1 211 1 0 1959 49 1 0 3 0.7000 -2 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2693681 0 0 0 1 0 0 0 0 0 0 VENKATESHALU REDDY,NO50, KHATHA NO 37/4 KANAKA NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8900 2 1457382600 3082127000 C5LG19874 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 123 6 LT1 211 0.4800 0 2117 79 1 0 3 0.9400 0 0 0 0 420 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2693699 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8100 2 1457382790 3062765449 C5EH27308 AJAZ AHMED SYED JAVEED NO.44 KAVARI NAGAR 433205 321 6 LT1 211 3 0 21314 94 1 0 3 1 -1330 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 6230021445D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO.44 KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382795 3062127000 C5LG16918 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 250 6 LT1 211 1 0 4911 146 1 0 3 0.9000 627 3.2400 0 0 1480 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2690261 0 0 0 2 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2500 2 1457382964 3054127000 C5LG4857 K.ARMUGAM NO.25,KAVERINAGAR,A BLOCK K.B.SANDRA 433205 171 6 LT1 211 0.4800 0 1472 16 1 0 3 0.7400 5 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 0 37891697 0 0 0 0 0 0 0 0 0 0 K.ARMUGAM,NO.25,KAVERINAGAR,A BLOCK K.B.SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4600 2 1457382966 3049090338 C5LG39194 SYED AKRAMULLA NO 12 KAVERI NAGAR A BLOCK 433205 225 6 LT1 211 1 0 9390 79 1 0 3 1 2 0 0 0 600 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113053799 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO 12 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382958 3018661169 C5EH33684 DODDANNA #39 KAVERI NGARA 433205 1106 6 LT1 211 1 0 5709 100 1 0 3 0.8500 4033 35.8700 0 0 1980 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2501835 0 0 0 2 0 0 0 0 0 0 DODDANNA,#39 KAVERI NGARA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0500 2 1457382948 3016027000 C5LG34165 SHANTHI #19 KAVERI NAGAR A BLOCK KB SANDRA 433205 259 6 LT1 211 0.4800 0 4562 35 1 0 3 0.9800 1 0 0 0 370 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2483201 0 0 0 0 0 0 0 0 0 0 SHANTHI,#19 KAVERI NAGAR A BLOCK KB SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1000 2 1457382532 3008977149 C5EH25969 BHASKAR A B SARASWATHI NO.19/1 KAVERI NAGAR A BLOCK 433205 202 6 LT1 211 0 2 162294 56 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 999999 111112852021 0 0 0 2 0 0 0 0 1 0 BHASKAR A B SARASWATHI,NO.19/1 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2 2 1457382957 1114227000 C5LG22757 G.DHANASHEKAR NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 433205 277 6 LT1 211 0.4800 0 3241 118 1 0 3 0.9500 0 1 0 0 1540 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A7249617 0 0 0 2 0 0 0 0 0 0 G.DHANASHEKAR,NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6600 2 1457382949 1109017591 C5LG54503 SYED HYDER IMRAN #83 /1 KAVERI NAGARA 433205 1113 6 LT1 211 1 0 4087 181 1 0 3 1 0 2.9100 0 0 1120 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 67550181 0 0 0 1 0 0 0 0 0 0 SYED HYDER IMRAN,#83 /1 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382729 5264798000 C5LG35229 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 254 6 LT1 211 1 0 5590 25 1 0 3 1 8 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 5264798454D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382705 5246817000 C5LG6635 MANI B 32 - 433205 152 6 LT1 211 0.4800 0 2097 42 1 0 3 0.8600 -38 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690264 0 0 0 0 0 0 0 0 0 0 MANI,B 32 - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3200 2 1457382551 1086127000 C5LG27319 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 154 6 LT1 211 1 0 7323 22 1 0 3 1 -45 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003036295D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382632 1078993397 C5EH39756 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA # 70 KAVERI NAGARA 433205 1126 6 LT1 211 2 0 1310 61 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67548569 0 0 0 2 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,# 70 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8000 2 1457382819 1039817000 C5EH15983 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 180 6 LT1 211 3 0 14970 118 1 0 3 1 510 4.3900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 100003053042D 0 0 0 1 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382952 1019985875 C5EH24211 LALITHA NO77 A,BLOCK 433205 37 6 LT1 211 2 0 30946 179 1 0 3 1 0 3.1800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 3872491367D 0 0 0 1 0 0 0 0 0 0 LALITHA,NO77 A,BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382546 2905917000 C5EH12581 MUKTHAR SALEEM RAZIYA BEGUM NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 433205 326 6 LT1 211 0 1 2717 128 1 0 3 0.9000 0 0 0 0 1780 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4783219 0 0 0 2 0 0 0 0 1 0 MUKTHAR SALEEM RAZIYA BEGUM,NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2800 2 1457382544 2902884652 C5LG39272 BHASKAR A B SARASWATHI NO19/1 KAVERI NAGAR A BLOCK 433205 201 6 LT1 211 1 0 3997 50 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111112470865 0 0 0 1 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO19/1 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382547 2899517000 C5EH14364 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR, A BLOCK , BANGALORE 433205 89 6 LT1 211 2 0 3516 143 1 0 3 0.9200 884 4.4500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249604 0 0 0 2 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR, A BLOCK , BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0300 2 1457382545 2896917000 C5LG17465 GOVINDAMMA NO67 KAVERI NAGAR 433205 54 6 LT1 211 0.4800 0 354 12 1 0 3 0.9600 238 1.2000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249615 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8600 2 1457382838 2879027000 C5LG32571 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1043 6 LT1 211 1 0 14022 76 1 0 3 1 531 4.4200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 2879027580D 0 0 0 1 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382821 2874917000 C5LG11667 S.GOPAL NO 23 KAVERI NAGAR 433205 162 6 LT1 211 0.2400 0 1086 40 1 0 3 0.9400 112 0 0 0 330 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A7240591 0 0 0 2 0 0 0 0 0 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5100 2 1457382837 2840183874 C5EH32033 YUGANDHAN REDDY 4 2 2ND A BLOCK 433205 1096 6 LT1 211 1 0 3510 6 1 0 3 0.9600 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 39819514 0 0 0 0 0 0 0 0 0 0 YUGANDHAN REDDY,4 2 2ND A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0600 2 1457382835 2831279359 C5LG37115 LALITHA NO 77 A,BLOCK 433205 41 6 LT1 211 1 0 5353 38 1 0 3 1 361 1.7800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111111318993 0 0 0 1 0 0 0 0 0 0 LALITHA,NO 77 A,BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382626 2782917000 C5LG26958 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 312 6 LT1 211 1 0 4404 13 1 0 3 1 11 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003067104D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-12-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382775 2738517000 C5EH14368 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 87 6 LT1 211 2 0 3146 81 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249611 0 0 0 2 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2200 2 1457382818 2727527121 C5EH35643 G.C.SHAYMALA #SITE NO 37 /4 NAGAVARA VILLAGE 433205 1040 6 LT1 211 2 0 6703 90 1 0 3 0.9900 599 5.7500 0 0 910 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC2922992 0 0 0 2 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37 /4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0200 2 1457382635 2683817000 C5LG2381 G.DHANA SHEKAR NO 45/2 NAGAVARA VILLAGE 433205 1055 6 LT1 211 0.4800 0 1738 29 1 0 3 0.9800 0 0 0 0 1580 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A7249620 0 0 0 0 0 0 0 0 0 0 G.DHANA SHEKAR,NO 45/2 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0700 2 1457382798 2622909000 C5LG36096 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 129 6 LT1 211 1 0 14396 62 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 2622909049D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382809 2613990031 C5EH41640 CHARLES S # 68 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1138 6 LT1 211 2 0 715 53 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 10000 68148068 0 0 0 2 0 0 0 0 0 0 CHARLES S,# 68 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6700 2 1457382801 2610086144 C5EH35642 G.C.SHAYMALA #S ITE NO 37/4 NAGAVARA VILLAGE 433205 1041 6 LT1 211 2 0 4046 33 1 0 3 0.9800 0 0 0 0 260 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2922991 0 0 0 2 0 0 0 0 0 0 G.C.SHAYMALA,#S ITE NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7300 2 1457382800 2601327000 C5LG8630 GEETHA NO 72 -37/4 KAVERI NAGAR A BLOCK K B SANDRA BANGALORE-32 433205 1000 6 LT1 211 0.4800 0 248 61 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4889268 0 0 0 3 0 0 0 0 0 0 GEETHA,NO 72 -37/4 KAVERI NAGAR A BLOCK K B SANDRA BANGALORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7600 2 1457382787 2571227000 C5LG23113 YESHODAMMA NO29, KAVERINAGAR, BANGALORE 433205 142 6 LT1 211 0.4800 0 2277 7 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003056619D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,NO29, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382796 2568717000 C5LG26426 G.S.HANIF AHMED NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 433205 49 6 LT1 211 0.4800 0 6076 101 1 0 3 0 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 99999 111111296587 0 0 0 0 0 0 0 0 0 0 G.S.HANIF AHMED,NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2025-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1457382791 2538329000 C5LG36424 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 105 6 LT1 211 1 0 8532 30 1 0 3 1 0 0 0 0 1720 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 100006903529 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382844 2494027000 C5LG34565 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 65 6 LT1 211 1 0 1841 34 1 0 3 0.9300 4 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 BD0904344 0 0 0 2 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5500 2 1457382653 2469717000 C5LG7848 DHANASHEKAR NO 45/2, KAVERI NAGAR, B 32. - 433205 1057 6 LT1 211 0.4800 0 1464 76 1 0 3 0.8800 384 3.3800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A7249609 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR,NO 45/2, KAVERI NAGAR, B 32. - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0900 2 1457382655 2468227000 C5LG22756 G.DHANASHEKAR NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 433205 278 6 LT1 211 0.4800 0 2806 104 1 0 3 0.9400 0 0 0 0 540 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A7249607 0 0 0 2 0 0 0 0 0 0 G.DHANASHEKAR,NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5800 2 1457382657 2456127825 C5EH36002 FAYAZ AFZAL BAIG #11 K NO 11/37/4 433205 1081 6 LT1 211 3 0 20431 285 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 C756017 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,#11 K NO 11/37/4 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 290.2500 0 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382776 2415127000 C5LG9480 G.DHANASHEKAR NO 32, CAVERY NAGAR, B 32. 433205 279 6 LT1 211 0.2400 0 2181 74 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249612 0 0 0 2 0 0 0 0 0 0 G.DHANASHEKAR,NO 32, CAVERY NAGAR, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6400 2 1457382660 2383778847 C5EH35288 S.GOPAL #23 KAVERI NAGARA 433205 1064 6 LT1 211 2 0 4662 152 1 0 3 0.9800 688 3.4700 0 0 390 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC2806355 0 0 0 2 0 0 0 0 0 0 S.GOPAL,#23 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6000 2 1457382840 2349817000 C5LG24581 B J MUKTHAMBA SREEKAR NO57/1, A BLOCK KAVERINAGAR BLORE-32 433205 330 6 LT1 211 0.8000 0 1800 0 1 0 3 0 445 3.6700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 99999 111111253402 0 0 0 0 0 0 0 0 0 0 B J MUKTHAMBA,SREEKAR NO57/1, A BLOCK KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1457382976 2321726695 C5EH28813 M.V.VENKATESH NO 74, A BLOCK, 433205 1017 6 LT1 211 2 0 13450 119 1 0 3 0.9800 0 0 0 0 1220 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2172991 0 0 0 2 0 0 0 0 0 0 M.V.VENKATESH,NO 74, A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0700 2 1457382974 2321468917 C5EH39758 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #70. KAVERI NAGARA 433205 1129 6 LT1 211 2 0 2095 55 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 1000000 67548575 0 0 0 2 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#70. KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3200 2 1457382549 2285127000 C5LG21308 NARAYANA NO32, 3RD MAIN CAUVERY NAGAR, 4TH CROSS A BLK BLORE-32 433205 268 6 LT1 211 3 0 20368 136 1 0 3 1 -1008 0 0 0 0 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 2018-10-13 100003044342D 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO32, 3RD MAIN CAUVERY NAGAR, 4TH CROSS A BLK BLORE-32 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382811 2263027000 C5LG7558 ANSHAR NO 56, SHAMPUR, B 32. 433205 93 6 LT1 211 0.4800 0 126 3 1 0 3 0.6100 -48 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887690 0 0 0 0 0 0 0 0 0 0 ANSHAR,NO 56, SHAMPUR, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5200 17 2024-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0200 2 1457382813 2260429000 C5EH23688 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 104 6 LT1 211 0.4800 2 57700 272 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 2260429983D 0 0 0 7 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 6.5000 2 1457382814 2254566163 C5EH41639 CHARLES S # 6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1137 6 LT1 211 2 0 964 81 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 10000 68148075 0 0 0 2 0 0 0 0 0 0 CHARLES S,# 6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1700 2 1457382812 2245127000 C5EH4285 S.RESHMA BANU NO 19, NAGWAR VILLAGE - 433205 262 6 LT1 211 0 1 2675 73 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690273 0 0 0 0 0 0 0 0 1 0 S.RESHMA BANU,NO 19, NAGWAR VILLAGE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3900 2 1457382953 2232084437 C5EH26969 SAVITHA NO77/1; KAVERI NAGAR 433205 45 6 LT1 211 1 0 1794 15 1 0 3 1 266 1.3300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111116042338 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO77/1; KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382962 2220540389 C5LG48070 RENUKAMMA #58 KAVERI NAGAR 433205 1083 6 LT1 211 1 0 7826 76 1 0 3 1 -34 0 0 0 1890 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 111111758225 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#58 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-10-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382646 2187880934 C5LG39193 SYED AKRAMULLA NO 12, KAVERI NAGAR A BLOCK 433205 224 6 LT1 211 1 0 5768 73 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111113257407 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO 12, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382849 2186867991 C5LG36393 D LAKSHMI NO 31.. A BLOCK 433205 149 6 LT1 211 1 0 16049 161 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111111329954 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,NO 31.. A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382887 2136427000 C5LG21309 NARAYANA NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 433205 270 6 LT1 211 1 0 1356 34 1 0 3 0.8800 0 1.1200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4783209 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1800 2 1457382679 2097732768 C5EH25971 BHASKAR A B SARASWATHI NO19/1, KAVERI NAGAR A BLOCK 433205 204 6 LT1 211 2 0 17595 140 1 0 3 1 0 0 0 0 150 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112473497 0 0 0 1 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO19/1, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382921 2059761629 C5LG49988 S MANJULA # KAVERI NAGAR 433205 1008 6 LT1 211 1 0 3093 8 1 0 3 0.7400 616 5.1500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 1000000 BC3127034 0 0 0 0 0 0 0 0 0 0 S MANJULA,# KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2300 2 1457382968 0192227000 C5LG8342 S.MANJULA NO 78, A BLOCK, KAVERI NAGAR, B 32. 433205 351 6 LT1 211 0.2400 0 2793 76 1 0 3 0.9300 0 0 0 0 1580 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4887004 0 0 0 2 0 0 0 0 0 0 S.MANJULA,NO 78, A BLOCK, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8700 2 1457382854 0169404098 C5LG55438 KHALEEL ULLA SHARIFF # 02 KAVERI NAGARA 433205 1141 6 LT1 211 1 0 1450 60 1 0 3 0.9000 874 6.1800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 1000000 68190685 0 0 0 2 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,# 02 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9500 2 1457382859 3932327000 C5LG16300 M.V.VENKATESH NO-74 ,KAVERINAGAR A BLOCK,BLORE 433205 1021 6 LT1 211 1 0 1025 43 1 0 3 0.9400 898 7.3300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4889265 0 0 0 2 0 0 0 0 0 0 M.V.VENKATESH,NO-74 ,KAVERINAGAR A BLOCK,BLORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8600 2 1457382868 3930127000 C5LG12275 MALLER VELI KAVERI NAGAR BANGALORE 433205 1012 6 LT1 211 0.2400 0 1953 65 1 0 3 0.9900 259 1.3100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4889267 0 0 0 1 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4800 2 1457382643 0160227000 C4LG35638 SUBBAIAH NO-8 & 9 NAGAWARA VILLAGE BLORE-32 433205 205 6 LT1 211 0.2400 0 2571 72 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690267 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,NO-8 & 9 NAGAWARA VILLAGE BLORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3500 2 1457382892 0121195013 C5LG44708 A YUGANDHAN REDDY NO.42 2ND A CROSS 433205 1087 6 LT1 211 1 0 7626 102 1 0 3 0.9600 0 1 0 0 700 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2269681 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO.42 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1400 2 1457382900 0112817000 C5LG26796 AFZAL SHABANA TAJ W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 433205 241 6 LT1 211 0.4800 0 2196 94 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4837395 0 0 0 3 0 0 0 0 0 0 AFZAL SHABANA TAJ,W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5700 2 1457382815 0089327000 C5EH16954 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 158 6 LT1 211 2 0 13357 66 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003063364D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382555 0064427000 C5EH20142 KHALEEL ULLA SHARIFF NO 2A BLOCK 1ST CROSS KAVERINAGAR RT NAGAR P 433205 239 6 LT1 211 2 0 9901 190 1 0 3 0.9200 4080 27.2200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 99999 52120366 0 0 0 2 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,NO 2A BLOCK 1ST CROSS KAVERINAGAR RT NAGAR P 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4800 2 1457382722 1997809000 C5LG36093 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 128 6 LT1 211 1 0 3649 98 1 0 3 0.6600 1 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BD1000721 0 0 0 0 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2025-03-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2300 2 1457382616 1970481465 C5EH39757 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA # 70. KAVERI NAGARA 433205 1127 6 LT1 211 2 0 5319 208 1 0 3 0.8800 1990 10.0400 0 0 1550 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 67548573 0 0 0 3 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,# 70. KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.8600 2 1457382605 1961027000 C5EH2916 S.MANJULA NO 78, A BLOCK, KAVERI NAGAR, B 32. 433205 349 6 LT1 211 0 1 3678 86 1 0 3 0.8600 100 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887006 0 0 0 2 0 0 0 0 1 0 S.MANJULA,NO 78, A BLOCK, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6000 2 1457382608 1941655175 C5EH26968 SAVITHA NO 77/1 KAVERI NAGAR 433205 44 6 LT1 211 2 0 18569 128 1 0 3 1 -77 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111113071077 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 77/1 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382599 1937543238 C5LG42379 RAMAKRISHNA NO E178, KAVERI NAGAR, 433205 339 6 LT1 211 0.5000 0 4986 47 1 0 3 0.7400 3 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 32716226 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,NO E178, KAVERI NAGAR, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3700 2 1457382610 1931227000 C5LG8341 S.MANJULA NO 78, A BLOCK, KAVERI NAGAR, B 32. 433205 354 6 LT1 211 0.1600 0 11802 14 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111111253327 0 0 0 1 0 0 0 0 0 0 S.MANJULA,NO 78, A BLOCK, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382606 1921127000 C5EH11096 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 124 6 LT1 211 0 1 4470 144 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2693685 0 0 0 3 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.3600 137 2023-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7000 2 1457382895 1894922992 C5LG48474 FAYAZ AFZAL BAIG # 1 1 K NO 11/37/4 433205 1076 6 LT1 211 1 0 6924 24 1 0 3 0.8800 57 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 1000000 52789153 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 1 1 K NO 11/37/4 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1457382667 1874917000 C5LG18620 SMT RENUKAMMA NO2, KAVERI NAGAR - 433205 335 6 LT1 211 0.4800 0 2468 7 1 0 3 0.9800 0 12.0900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 99999 BD0905213 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,NO2, KAVERI NAGAR - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9800 2 1457382665 1874439099 C5LG37114 LALITHA NO.77, A,BLOCK 433205 38 6 LT1 211 1 0 10818 97 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111111296724 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.77, A,BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382640 1855027000 C5LG18417 M.DODDANNA NO15/, 1ST CROSS -A BLOCK 433205 235 6 LT1 211 0.2400 0 729 17 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4785249 0 0 0 1 0 0 0 0 0 0 M.DODDANNA,NO15/, 1ST CROSS -A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382886 1839717000 C5LG7282 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K B SANDRA. 433205 1025 6 LT1 211 0.4800 0 1502 29 1 0 3 1 -381 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887018 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K B SANDRA. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382879 1832227000 C5LG19606 M DODDANNA NO 15, 1ST CROSS 433205 238 6 LT1 211 0.4800 0 2257 47 1 0 3 0 448 6.3600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4785251 0 0 0 0 0 0 0 0 0 0 M DODDANNA,NO 15, 1ST CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3100 2 1457382825 1782917000 C5EH18950 K.SRIDHAR # 3,KAVERY NAGAR,1ST CROSS, A BLOCK BLORE-32 433205 187 6 LT1 211 3 0 20795 66 1 0 3 1 -99 0 0 0 0 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 2012-12-05 100003070533D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,# 3,KAVERY NAGAR,1ST CROSS, A BLOCK BLORE-32 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382737 9736194699 C5LG53513 FAYAZ AFZAL BAIG #11/37-4 KAVERI NAGARA 433205 0 6 LT3A 311 1 0 635 20 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67503360 0 0 0 0 0 0 0 0 1 0 FAYAZ AFZAL BAIG,#11/37-4 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1700 2 1457382558 9487796749 C5LG39270 BHASKAR A B SARASWATHI NO 19/1, KAVERI NAGAR A BLOCK 433205 199 6 LT3A 311 1 0 1607 33 1 0 3 1 556 2.9800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 111112494385D 0 0 0 1 0 0 0 0 1 0 BHASKAR A B SARASWATHI,NO 19/1, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382970 9127154314 C5LG54807 RENUKAMMA NO 65 3RD CROSS 433205 0 6 LT3A 311 4 0 3540 101 1 0 3 0.9800 1676 8.7400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 3409232 0 0 0 4 0 0 0 0 1 0 RENUKAMMA,NO 65 3RD CROSS 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.6600 2 1457382857 0867517000 C5LG8499 SRINIVAS MURTHY NO 120, CAVERI NAGAR, 433205 300 6 LT3A 311 0.2400 0 16811 94 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003050989D 0 0 0 1 0 0 0 0 1 0 SRINIVAS MURTHY,NO 120, CAVERI NAGAR, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382651 0822717000 C5LG7440 G.DHANA SHEKAR NO 45/2 NAGAVARA VILLAGE 433205 1058 6 LT3A 311 0.2400 0 810 28 1 0 3 0.7800 0 1.1100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249619 0 0 0 0 0 0 0 0 1 0 G.DHANA SHEKAR,NO 45/2 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3100 2 1457382858 1298737518 C5LG45194 G DHANASHEKAR #32, 3RD MAIN, 433205 0 6 LT3A 311 1 0 7261 24 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 39568853 0 0 0 0 0 0 0 0 1 0 G DHANASHEKAR,#32, 3RD MAIN, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1800 2 1457382543 2891697051 C5LG45427 G DHANASHEKAR 4 5/2 3RD MAIN 433205 1059 6 LT3A 311 1 0 2112 11 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 39831984 0 0 0 0 0 0 0 0 1 0 G DHANASHEKAR,4 5/2 3RD MAIN 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0700 2 1457382850 2587517000 C5LG28099 JOCKIM NO-3714,A BLOCK,KAVERINAGAR, BYLORE. 433205 358 6 LT3A 311 1 0 6183 205 1 0 3 1 4317 33.4600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003039039D 0 0 0 1 0 0 0 0 1 0 JOCKIM,NO-3714,A BLOCK,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382777 2415817000 C4EH31417 SHIVALINGA MURTHY.H NO36 K.B. SANDRA 433205 290 6 LT3A 311 3 0 1464 36 1 0 3 0.4100 4981 44.9800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7225132 0 0 0 1 0 0 0 0 1 0 SHIVALINGA MURTHY.H,NO36 K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8700 2 1457382977 2311027000 C4EH31416 SHIVALINGA MURTHY ANANDAGOKULA LAYOUT 1995, 433205 289 6 LT3A 311 3 0 4684 174 1 0 3 0.8200 6981 56.3300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7225125 0 0 0 1 0 0 0 0 1 0 SHIVALINGA MURTHY,ANANDAGOKULA LAYOUT 1995, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1457382914 2171987824 C5LG45727 YESHODAMMA #41 2 ND CROSS 433205 1084 6 LT3A 311 1 0 4550 101 1 0 3 0.9500 0 11.0700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2501837 0 0 0 1 0 0 0 0 1 0 YESHODAMMA,#41 2 ND CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1457382706 7131600813 C5LG55860 RENUKAMMA NO 19 2 ND CROSS R K PLACE A BLOCK KAVERI NAGARA 433205 0 6 LT3A 311 1 0 1488 68 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 68216350 0 0 0 1 0 0 0 0 1 0 RENUKAMMA,NO 19 2 ND CROSS R K PLACE A BLOCK KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7100 2 1457382842 8759517428 C5LG53874 AYUB KHAN #81 KAVERI NAGARA 433205 0 6 LT3A 311 1 0 1477 324 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 0 67516527 0 0 0 6 0 0 0 0 1 0 AYUB KHAN,#81 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.2600 2 1457382704 7818517000 C5LG25252 RENUKAMMA NO-58&59,KAVERINAGAR,YAY BLOCK, BYLORE-32. 433205 334 6 LT3A 311 0 12.5000 38862 385 1 0 3 1 0 25.6600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003071158D 0 0 0 2 0 0 0 0 1 0 RENUKAMMA,NO-58&59,KAVERINAGAR,YAY BLOCK, BYLORE-32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2 2 1457382703 7789617000 C5LG20699 DIVISIONAL ELE ENGINEER SOUTH WESTERN RAILWAYS BANGALORE. 433205 2 6 LT3A 311 0.2400 0 5550 94 1 0 3 0.6400 19755 185.1900 0 0 6350 4332 2026-02-06 0 1 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.6350 (ignore if paid) 0 9999999 A4783212 0 0 0 2 0 0 0 0 1 0 DIVISIONAL ELE ENGINEER,SOUTH WESTERN RAILWAYS BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1000 2 1457382856 8670723663 C5P1546 SHIVALINGA MURTHY #36 KAVERI NAGAR 433205 0 6 LT5 511 0 5 17514 204 1 0 3 0.9400 6374 51.6300 0 0 12710 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 200 0 14004021 ASD to be paid:Rs.12710 (ignore if paid) 0 1000000 E077115 0 0 0 2 0 0 0 0 1 0 SHIVALINGA MURTHY,#36 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5200 2 1457382766 9985015075 C5TP11855 FAIZULLA KHAN #29/1 KAVERI NAGARA 433205 0 6 1LT7A 710 2 0 1341 0 1 0 3 1 -6708 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 111115396359 0 0 0 1 0 0 0 0 0 0 FAIZULLA KHAN,#29/1 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382618 0523756328 C5TP12171 NARASIMHA REDDY 50, KHATA NO 34/7 A BLOCK KANAKA NAGARA 433205 0 6 1LT7A 710 4 0 2609 138 1 0 3 0.8700 -8 33.1100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 8708170 0 0 0 5 0 0 0 0 0 0 NARASIMHA REDDY,50, KHATA NO 34/7 A BLOCK KANAKA NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 5.1100 2 1457382956 2210025819 C5TP12235 KALAVATHI NO 5-1 KAVERI NAGARA 2 ND CROSS A BLOCK 433205 0 6 1LT7A 710 4 0 1849 158 1 0 3 0.8400 3358 32.9900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 8659064 0 0 0 6 0 0 0 0 0 0 KALAVATHI,NO 5-1 KAVERI NAGARA 2 ND CROSS A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 5.8120 2 1457382723 8214636011 C5TP11870 V YUVARAJ #SITE NO 48/1 KATHA NO37/4 433205 0 6 1LT7A 710 3 0 2200 38 1 0 3 1 1199 11.2100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 7819234 0 0 0 1 0 0 0 0 0 0 V YUVARAJ,#SITE NO 48/1 KATHA NO37/4 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7540 2 1457382907 9976127000 C5EH16713 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 313 6 LT1 211 1 0 6022 30 1 0 3 1 57 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003043744D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382880 9929817000 C5EH7193 A.R.ASWATHA REVAMMA #7, A BLOCK KAVERI NAGAR 433205 198 6 LT1 211 2 0 5485 134 1 0 3 0.9300 716 6.2800 0 0 300 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2690268 0 0 0 2 0 0 0 0 0 0 A.R.ASWATHA REVAMMA,#7, A BLOCK KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0300 2 1457382882 9928917000 C5EH18951 K.SRIDHAR # 3,KAVERY NAGAR,1ST CROSS, A BLOCK BLORE-32 433205 188 6 LT1 211 3 0 5336 28 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003061456D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,# 3,KAVERY NAGAR,1ST CROSS, A BLOCK BLORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382826 9897809000 C5LG36099 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 134 6 LT1 211 1 0 11074 98 1 0 3 1 62 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 9897809441D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382823 9893653394 C5EH33513 RAJA GOPAL #52 3 RD CROSS 433205 1048 6 LT1 211 2 0 7856 110 1 0 3 0.9600 -1 1 0 0 610 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2600833 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL,#52 3 RD CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4400 2 1457382754 9813817000 C5LG25484 P.DEVI NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 433205 344 6 LT1 211 0.4800 0 498 1 1 0 3 0.9900 308 2.3200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC2811509 0 0 0 0 0 0 0 0 0 0 P.DEVI,NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1457382860 9787917000 C5EH14944 S.K. RAJU NO13 A BLOCK, KAVERINAGAR, BANGALORE 433205 228 6 LT1 211 2 0 3231 113 1 0 3 0.9100 0 0 0 0 2740 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 A7240593 0 0 0 2 0 0 0 0 0 0 S.K. RAJU,NO13 A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9000 2 1457382773 9775817000 C5EH7192 A.R.ASWATHA REVAMMA #7, A BLOCK KAVERI NAGAR 433205 197 6 LT1 211 2 0 4499 125 1 0 3 0.9300 -196 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690277 0 0 0 2 0 0 0 0 0 0 A.R.ASWATHA REVAMMA,#7, A BLOCK KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.4800 181 2024-05-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3100 2 1457382731 9758270908 C5LG54513 MOHAMMED IRFAN S D HAFEEZ #83/2 KAVERI NAGAR 433205 1123 6 LT1 211 1 0 3106 103 1 0 3 0.9600 0 0 0 0 750 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67550200 0 0 0 4 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,#83/2 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.5100 2 1457382741 9745011016 C5LG56991 MUSHAHID KHAN ADIL # 5 4 KAVERI NAGARA A BLOCK 433205 0 6 LT1 211 4 0 1047 293 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 0 9095313 0 0 0 6 0 0 0 0 0 0 MUSHAHID KHAN ADIL,# 5 4 KAVERI NAGARA A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.2820 2 1457382745 9741127000 C5EH21872 SHANTHI #19 KAVERI NAGAR A BLOCK KB SANDRA 433205 261 6 LT1 211 0 1 11853 172 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2385629 0 0 0 2 0 0 0 0 1 0 SHANTHI,#19 KAVERI NAGAR A BLOCK KB SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1300 2 1457382863 7660817000 C5EH16962 MANJULA.L NO-6,KAVERINAGAR,A BLOCK, ByLORE. 433205 1007 6 LT1 211 2 0 888 21 1 0 3 0.9900 -1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BD0930085 0 0 0 1 0 0 0 0 0 0 MANJULA.L,NO-6,KAVERINAGAR,A BLOCK, ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3800 2 1457382905 7624500668 C5EH39759 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #7 0. KAVERI NAGARA 433205 1130 6 LT1 211 2 0 305 28 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67548577 0 0 0 2 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#7 0. KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7400 2 1457382908 7600027000 C5EH20704 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1045 6 LT1 211 2 0 12594 162 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2625113 0 0 0 3 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6600 2 1457382901 7580190935 C5EH27307 AJAZ AHMED SYED JAVEED NO 44, KAVARI NAGAR 433205 316 6 LT1 211 3 0 22649 181 1 0 3 1 0 0 0 0 510 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 99999 0716137071D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO 44, KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382903 7567731705 C5LG44713 A YUGANDHAN REDDY N O.42 2ND A CROSS 433205 1093 6 LT1 211 1 0 10535 69 1 0 3 0 1 0 0 0 1500 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 BC2269686 0 0 0 0 0 0 0 0 0 0 A YUGANDHAN REDDY,N O.42 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.1700 2 1457382649 7543227000 C5LG19872 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 121 6 LT1 211 0.4800 0 3803 74 1 0 3 0.8300 1 0 0 0 1300 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2690689 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3200 2 1457382645 7542590876 C5LG44712 A YUGANDHAN REDDY NO. 42 2ND A CROSS 433205 1091 6 LT1 211 1 0 7838 31 1 0 3 0.9600 0 0 0 0 520 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2269685 0 0 0 1 0 0 0 0 0 0 A YUGANDHAN REDDY,NO. 42 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2025-01-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4600 2 1457382712 7509027000 C5LG16954 SMT YESHODAMMA NO29 KAVERI NAGAR 433205 141 6 LT1 211 0.4800 0 8528 34 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003043861D 0 0 0 1 0 0 0 0 0 0 SMT YESHODAMMA,NO29 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-02-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382709 7496227000 C5LG22599 M.A JOCKIM NO37/4, A BLOCK, KAVERI NAGAR, BANGALORE 433205 356 6 LT1 211 0.2400 0 995 21 1 0 3 0.9000 39 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4785244 0 0 0 0 0 0 0 0 0 0 M.A JOCKIM,NO37/4, A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-11-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1800 2 1457382556 7449717000 C5EH21443 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 213 6 LT1 211 0 3 37331 70 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 7449717677D 0 0 0 2 0 0 0 0 1 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2 2 1457382694 7317327000 C5EH7194 A.R.ASWATH REVAMMA #7, A BLOCK KAVERI NAGAR 433205 195 6 LT1 211 2 0 3758 70 1 0 3 0.9500 1 0 0 0 0 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 2009-12-01 A2690272 0 0 0 2 0 0 0 0 0 0 A.R.ASWATH REVAMMA,#7, A BLOCK KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0100 2 1457382836 7209780155 C5EH33685 DODDANNA # 39 KAVERI NGARA 433205 1107 6 LT1 211 1 0 4784 103 1 0 3 1 0 0 0 0 960 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2501836 0 0 0 2 0 0 0 0 0 0 DODDANNA,# 39 KAVERI NGARA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5700 2 1457382877 7168557728 C5EH31953 G DHANASHEKAR 45/2 3RD MAIN 433205 1060 6 LT1 211 1 0 3358 43 1 0 3 0.9300 55 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 39831985 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,45/2 3RD MAIN 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1457382638 7155917000 C5EH11786 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 292 6 LT1 211 2 0 2594 111 1 0 3 0.9500 0 6.8000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4892492 0 0 0 1 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-10-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1457382920 7136885262 C5LG54223 A KUMAR REDDY N O 4 2, KAVERI NAGARA A BLOCK, 433205 1102 6 LT1 211 1 0 2942 56 1 0 3 0.9800 0 0 0 0 560 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 67549132 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,N O 4 2, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9600 2 1457382753 7128610618 C5LG39196 SYED AKRAMULLA NO;12 KAVERI NAGAR A BLOCK 433205 227 6 LT1 211 1 0 9115 23 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111113215417 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO;12 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382757 7115027000 C5EH14943 S.K. RAJU NO13 A BLOCK, KAVERINAGAR, BANGALORE 433205 229 6 LT1 211 2 0 2840 82 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7240585 0 0 0 1 0 0 0 0 0 0 S.K. RAJU,NO13 A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382758 7099917000 C5EH9099 GOVINDAMMA NO67 KAVERI NAGAR 433205 56 6 LT1 211 0 1 2370 34 1 0 3 0.9600 0 0 0 0 1330 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A7249603 0 0 0 0 0 0 0 0 1 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3300 2 1457382752 7088917000 C5EH20575 AFZAL SHABANA TAJ W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 433205 242 6 LT1 211 0 1 2270 8 1 0 3 1 -40 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 7088917276D 0 0 0 1 0 0 0 0 1 0 AFZAL SHABANA TAJ,W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382575 7013400937 C5EH25970 BHASKAR A B SARASWATHI NO 19/1 KAVERI NAGAR A BLOCK 433205 203 6 LT1 211 3 0 7923 224 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4892048 0 0 0 4 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO 19/1 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.8700 2 1457382570 7001487402 C5LG54506 SYED HYDER IMRAN #8 3/1 KAVERI NAGARA 433205 1116 6 LT1 211 1 0 2099 79 1 0 3 0.8500 0 0 0 0 370 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67550185 0 0 0 2 0 0 0 0 0 0 SYED HYDER IMRAN,#8 3/1 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9700 2 1457382579 6986360083 C5LG36390 D LAKSHMI NO 31. A BLOCK 433205 146 6 LT1 211 1 0 11396 129 1 0 3 1 0 0 0 0 350 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111259863 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,NO 31. A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382541 6952917000 C5LG4958 SHAMSHAD BEGUM AND MOEEN SHARIFF NO.47, CAUVERY NAGAR - 433205 117 6 LT1 211 0.4800 0 1618 49 1 0 3 0.7900 451 3.6500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2693693 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO.47, CAUVERY NAGAR - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-09-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5800 2 1457382611 6898590668 C5LG56696 SHIFA NOORULAIN M A #6 9 A BLOCK KAVERI NAGARA 433205 0 6 LT1 211 1 0 1160 104 1 0 3 0.9500 324 1.6500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 10000 68144208 0 0 0 1 0 0 0 0 0 0 SHIFA NOORULAIN M A,#6 9 A BLOCK KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3000 2 1457382609 6898227000 C5LG19871 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 120 6 LT1 211 0.4800 0 2025 58 1 0 3 0.9500 0 0 0 0 560 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2693684 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7700 78 2023-10-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3400 2 1457382897 6869127000 C5LG26425 G.S.HANIF AHMED NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 433205 51 6 LT1 211 0.4800 0 7898 64 1 0 3 0 0 0 0 0 4330 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.4330 (ignore if paid) 0 1000000 111111999852 0 0 0 0 0 0 0 0 0 0 G.S.HANIF AHMED,NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-10-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1457382909 6780327000 C5LG9010 MALLER VELI KAVERI NAGAR BANGALORE 433205 1016 6 LT1 211 0.2400 0 3019 75 1 0 3 0.8900 0 0 0 0 260 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4889277 0 0 0 0 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2900 2 1457382913 6757817000 C5LG13097 BALAMURUGAN BANGALORE - 433205 83 6 LT1 211 0.4800 0 232 10 1 0 3 0.9000 0 9.2600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4887683 0 0 0 0 0 0 0 0 0 0 BALAMURUGAN,BANGALORE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0300 2 1457382912 6751838420 C5EH23670 D LAKSHMI NO 31 A BLOCK 433205 150 6 LT1 211 2 0 6771 207 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BD1156673 0 0 0 3 0 0 0 0 0 0 D LAKSHMI,NO 31 A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.6500 2 1457382639 6729127000 C5LG11909 YESHODAMMA B,LORE 32 - 433205 338 6 LT1 211 0.4800 0 1585 60 1 0 3 0.9300 220 1.6700 0 0 1500 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4783217 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,B,LORE 32 - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4100 2 1457382678 6661327000 C5LG26148 WASEEM PASHA S NO17/1, A BLOCK, KAVERINAGAR, K.B.SANDRA,BANGALORE 433205 244 6 LT1 211 0.4800 0 22107 109 1 0 3 1 0 0 0 0 650 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003054312D 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA S,NO17/1, A BLOCK, KAVERINAGAR, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382686 6642427000 C5LG25483 P.DEVI NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 433205 343 6 LT1 211 0.4800 0 840 2 1 0 3 0.6900 815 7.1900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 999 BC2811508 0 0 0 1 0 0 0 0 0 0 P.DEVI,NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6400 2 1457382683 6641759499 C5LG47381 S.GOPAL #2 3 KAVERI NAGARA 433205 1066 6 LT1 211 1 0 8354 113 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC2806357 0 0 0 2 0 0 0 0 0 0 S.GOPAL,#2 3 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-09-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0800 2 1457382768 6623727412 C5EH35646 G.C.SHAYMALA #SITE NO 37/4 NAGAVARA VILLAGE 433205 1037 6 LT1 211 2 0 5359 77 1 0 3 0.9700 0 0 0 0 870 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC2922994 0 0 0 2 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5900 2 1457382767 6623427000 C5LG33632 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 211 6 LT1 211 1 0 3519 132 1 0 3 0.8600 0 0 0 0 600 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0906065 0 0 0 2 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5100 2 1457382918 6596327000 C5EH14856 B J MUKTHAMBA SREEKAR NO57/1, ABLOCK, KAVERINAGAR BLORE-32 433205 332 6 LT1 211 0 1 340 0 1 0 3 0 445 3.6700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 99999 111111237859 0 0 0 0 0 0 0 0 1 0 B J MUKTHAMBA,SREEKAR NO57/1, ABLOCK, KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1457382672 6564036157 C5LG37127 G DHANASHEKAR NO 16 2ND CROSS 433205 274 6 LT1 211 1 0 8719 55 1 0 3 1 0 0 0 0 720 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111280407 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,NO 16 2ND CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-06-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382553 6547817000 C5EH12118 NARAYANA NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 433205 267 6 LT1 211 0 1 1057 37 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4783207 0 0 0 1 0 0 0 0 1 0 NARAYANA,NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0500 2 1457382552 6543227000 C5LG21307 NARAYANA NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 433205 266 6 LT1 211 1 0 2983 113 1 0 3 0.9200 300 1.5100 0 0 350 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4783201 0 0 0 0 0 0 0 0 0 0 NARAYANA,NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3600 2 1457382554 6541642224 C5EH35645 G.C.SHAYMALA #SITE NO 37/ 4 NAGAVARA VILLAGE 433205 1038 6 LT1 211 2 0 2199 28 1 0 3 0.8400 -79 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC2922993 0 0 0 0 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37/ 4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1400 2 1457382629 6521817000 C5LG10109 K.SRIDHAR NO 3, CAVERY NAGAR - 433205 189 6 LT1 211 1 0 1423 31 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690693 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO 3, CAVERY NAGAR - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382628 6519422766 C5EH35644 G.C.SHAYMALA #SITE NO 37/4 NAGAVARA VILLAGE 433205 1039 6 LT1 211 3 0 17283 199 1 0 3 0.8500 0 0 0 0 4570 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 C782950 0 0 0 5 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 5.1600 2 1457382631 6513027000 C5LG17464 GOVINDAMMA NO67 KAVERI NAGAR 433205 53 6 LT1 211 0.4800 0 2123 74 1 0 3 0.8200 154 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249618 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1600 2 1457382735 4177777653 C5LG54220 A KUMAR REDDY N O 42, KAVERI NAGARA A BLOCK, 433205 1099 6 LT1 211 1 0 4500 137 1 0 3 0.8300 845 4.3600 0 0 940 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 67549140 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,N O 42, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2000 2 1457382619 4082127000 C4EH33441 SHIVALINGA MURTHY.H NO.36/37 K.B. SANDRA 433205 291 6 LT1 211 2.2500 0 3977 832 1 0 3 0.8200 12746 64.5700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 23139477 0 0 0 1 0 0 0 0 0 0 SHIVALINGA MURTHY.H,NO.36/37 K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4850 2 1457382711 8741127000 C5LG20917 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 283 6 LT1 211 0.4800 0 1074 26 1 0 3 0.7800 -58 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887693 0 0 0 0 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2100 2 1457382751 8729127000 C5LG11740 DORAI SWAMY READDY 12, IST AMAIN ROAD CAUVERY NAGAR, R.T.NAGAR 433205 315 6 LT1 211 0.4800 0 214 0 1 0 3 1 -6 0 0 0 220 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4783202 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY READDY,12, IST AMAIN ROAD CAUVERY NAGAR, R.T.NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382888 6469717000 C5LG13098 BALAMURUGAN BANGALORE - 433205 84 6 LT1 211 0.4800 0 206 0 1 0 3 1 1555 14.2600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4887685 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN,BANGALORE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382595 6425327000 C5EH5291 BHARTHI B,LORE - 433205 1004 6 LT1 211 0 1 87 2 1 0 3 0.9600 319 2.4100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4889278 0 0 0 1 0 0 0 0 1 0 BHARTHI,B,LORE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0200 2 1457382593 6418717000 C5EH16955 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 159 6 LT1 211 2 0 12413 36 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003069448D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382598 6308765312 C5LG55439 KHALEEL ULLA SHARIFF # 02 KAVERI NAGARA 433205 1140 6 LT1 211 1 0 731 25 1 0 3 0.9700 270 2.5100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 1000000 68190693 0 0 0 0 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,# 02 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4800 2 1457382607 6297386296 C5LG46084 RAMESH KUMAR.V # 01 SAI UPASANA 433205 1074 6 LT1 211 0.5000 0 10998 52 1 0 3 0.9900 0 0 0 0 4820 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 BC2648511 0 0 0 0 0 0 0 0 0 0 RAMESH KUMAR.V,# 01 SAI UPASANA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1100 2 1457382865 6219717000 C5LG15380 RENUKAMMA #61, KAVERI NAGAR BLORE 433205 336 6 LT1 211 0.4800 0 494 0 1 0 3 1 -109 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4783203 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#61, KAVERI NAGAR BLORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382770 6194127000 C5LG32570 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1046 6 LT1 211 1 0 20812 107 1 0 3 1 0 0 0 0 800 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 6194127264D 0 0 0 1 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382941 6138917000 C5EH21641 RAMESH KUMAR.V # 1, KAVERI NAGAR A-BLOCK, RT NAGAR, 433205 1067 6 LT1 211 5 0 18166 76 1 0 3 1 0 0 0 0 1040 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 6138917873D 0 0 0 4 0 0 0 0 0 0 RAMESH KUMAR.V,# 1, KAVERI NAGAR A-BLOCK, RT NAGAR, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 4.0500 2 1457382853 6130817000 C5LG20919 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 287 6 LT1 211 0.4800 0 1810 5 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887687 0 0 0 0 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5400 57 2024-10-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1100 2 1457382637 6123129095 C5EH27306 AJAZ AHMED SYED JAVEED NO 44 KAVARI NAGAR 433205 318 6 LT1 211 3 0 7338 39 1 0 3 1 -417 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 1321454133D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO 44 KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-11-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382843 6111334813 C5LG54505 SYED HYDER IMRAN # 83/ 1 KAVERI NAGARA 433205 1115 6 LT1 211 1 0 3073 34 1 0 3 1 0 1 0 0 1070 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111121669023 0 0 0 1 0 0 0 0 0 0 SYED HYDER IMRAN,# 83/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382772 6102127000 C5LG13659 A.CHARLES NO.26 CAUVERINAGAR 433205 177 6 LT1 211 0.2400 0 461 11 1 0 3 0.9700 56 0 0 0 460 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2690691 0 0 0 1 0 0 0 0 0 0 A.CHARLES,NO.26 CAUVERINAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2800 2 1457382761 6085327000 C5LG17463 GOVINDAMMA NO67 KAVERI NAGAR 433205 52 6 LT1 211 0.4800 0 1269 81 1 0 3 0.8800 1408 10.7300 0 0 330 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A7249601 0 0 0 2 0 0 0 0 0 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2800 2 1457382934 6068917000 C5LG32572 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1044 6 LT1 211 1 0 10561 69 1 0 3 0.9600 786 11.1000 0 0 1440 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 51142703 0 0 0 0 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1457382929 6044427000 C5LG8213 P.DEV NO 65, KAVERI NAGAR, 433205 341 6 LT1 211 0.4800 0 1300 3 1 0 3 1 379 3.0600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003052961D 0 0 0 1 0 0 0 0 0 0 P.DEV,NO 65, KAVERI NAGAR, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382935 6036817000 C5LG11833 SUBRAMANI REDDY NO87/14 K.B. SANDRA 433205 282 6 LT1 211 0.4800 0 1674 75 1 0 3 0.8100 225 1.1100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887700 0 0 0 0 0 0 0 0 0 0 SUBRAMANI REDDY,NO87/14 K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2025-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2200 2 1457382931 6033348341 C5LG46080 RAMESH KUMAR.V #0 1 SAI UPASANA 433205 1070 6 LT1 211 1 0 4648 39 1 0 3 0.9400 0 1 0 0 440 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2648507 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,#0 1 SAI UPASANA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-06-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4100 2 1457382828 6026114716 C5EH39632 A KUMAR REDDY N O 42, KAVERI NAGARA A BLOCK, 433205 1105 6 LT1 211 2 0 4276 135 1 0 3 0.8900 0 1.4200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67549128 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,N O 42, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1800 2 1457382769 6018027000 C5LG21140 VENGAIAH NO68, CAVERY NAGAR, K.B.SANDRA, 433205 214 6 LT1 211 0.4800 0 2173 69 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690269 0 0 0 1 0 0 0 0 0 0 VENGAIAH,NO68, CAVERY NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-09-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382713 6014127000 C5EH4287 S.RESHMA BANU NO 19, NAGWAR VILLAGE - 433205 264 6 LT1 211 3 0 2017 38 1 0 3 0.6200 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690278 0 0 0 1 0 0 0 0 0 0 S.RESHMA BANU,NO 19, NAGWAR VILLAGE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2500 2 1457382695 5991776897 C5LG38635 YESHODAMMA NO 41 2ND CROSS 433205 1086 6 LT1 211 0.4800 0 2368 14 1 0 3 1 -49 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 111113334173D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,NO 41 2ND CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382699 5978227000 C5LG21939 MUKTHAR SALEEM RAZIYA BEGUMM NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 433205 329 6 LT1 211 1 0 2014 49 1 0 3 0.8100 -50 0 0 0 310 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4783211 0 0 0 0 0 0 0 0 0 0 MUKTHAR SALEEM RAZIYA BEGUMM,NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4800 2 1457382852 5920027000 C5LG7559 ANSHAR NO 56, SHAMPUR, B 32. 433205 94 6 LT1 211 0.4800 0 1965 22 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4892487 0 0 0 0 0 0 0 0 0 0 ANSHAR,NO 56, SHAMPUR, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3000 2 1457382715 5906817000 C5LG30947 GEETHA NO 72 -37/4 KAVERI NAGAR A BLOCK KB SANDRA BANGALORE-32 433205 1001 6 LT1 211 0.4000 0 4189 0 1 0 3 1 -26 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 111111977917 0 0 0 1 0 0 0 0 0 0 GEETHA,NO 72 -37/4 KAVERI NAGAR A BLOCK KB SANDRA BANGALORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382730 5885027000 C5LG21941 MUKHTHAR SALEEM RAZIYA BEGAM NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 433205 327 6 LT1 211 1 0 3924 129 1 0 3 0.8000 1132 8.6200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4783218 0 0 0 2 0 0 0 0 0 0 MUKHTHAR SALEEM RAZIYA BEGAM,NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8900 2 1457382896 5869127000 C4LG42146 SHAMSHAD BEGUM AND MOEEN SHARIFF NO4 K.B. SANDRA 433205 115 6 LT1 211 0.2400 0 4489 54 1 0 3 0.9100 0 6.0600 0 0 0 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 2019-03-28 A2690683 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO4 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2600 95 2023-12-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0700 2 1457382899 5853873753 C5LG40467 SAVITHA NO77/1, KAVERI NAGAR 433205 43 6 LT1 211 1 0 2996 16 1 0 3 1 -25 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111113106653 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO77/1, KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382830 5819415453 C5LG48478 FAYAZ AFZAL BAIG # 11 K NO 11/37/4 433205 1079 6 LT1 211 1 0 4031 50 1 0 3 1 53 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 52789157 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 11 K NO 11/37/4 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382829 5779717000 C5LG12528 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K B SANDRA. 433205 1026 6 LT1 211 0.4800 0 1910 77 1 0 3 0.9000 814 7.1100 0 0 630 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4887005 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K B SANDRA. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3600 2 1457382824 5757027000 C5EH4772 DHANASHEKAR . NO2 M.R PALYA. 433205 280 6 LT1 211 0 1 2864 56 1 0 3 0.9400 0 1 0 0 320 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A7249602 0 0 0 1 0 0 0 0 1 0 DHANASHEKAR .,NO2 M.R PALYA. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2500 2 1457382690 5682817000 C5EH20705 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1047 6 LT1 211 2 0 14790 75 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2625114 0 0 0 2 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 232.9200 0 2023-07-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2800 2 1457382714 5630427000 C5EH19427 S.K.RAJU NO13,A BLOCK,KAVERINAGAR, ByLORE. 433205 232 6 LT1 211 2 0 10169 69 1 0 3 1 1 0 0 0 220 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003065584D 0 0 0 1 0 0 0 0 0 0 S.K.RAJU,NO13,A BLOCK,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382820 5570817000 C5EH372 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, CAVERINAGAR 433205 1032 6 LT1 211 0.7500 0 3552 100 1 0 3 0.8700 0 4.1100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887007 0 0 0 2 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, CAVERINAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0300 2 1457382894 5549564325 C5LG56990 MUSHAHID KHAN ADIL #54 KAVERI NAGARA A BLOCK 433205 0 6 LT1 211 1 0 1072 107 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 0 70022895 0 0 0 1 0 0 0 0 0 0 MUSHAHID KHAN ADIL,#54 KAVERI NAGARA A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5000 2 1457382893 5548027000 C4EH30507 R.M.GURUMURTHY NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 433205 192 6 LT1 211 3 0 2728 44 1 0 3 0.7100 -316 0 0 0 0 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 2017-03-23 A2690697 0 0 0 1 0 0 0 0 0 0 R.M.GURUMURTHY,NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7300 2 1457382636 5501917000 C5EH17738 RAJESH SURESH MUDLIAR NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 433205 173 6 LT1 211 3 0 26286 7 1 0 3 1 -490 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003048608D 0 0 0 1 0 0 0 0 0 0 RAJESH SURESH MUDLIAR,NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-12-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382756 5481127000 C5LG25485 P.DEVI NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 433205 345 6 LT1 211 0.4800 0 1385 6 1 0 3 0.9900 630 4.7300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC2811510 0 0 0 1 0 0 0 0 0 0 P.DEVI,NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4700 2 1457382759 5474698000 C5LG35231 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 256 6 LT1 211 1 0 15932 126 1 0 3 1 395 2.9200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 5474698407D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382720 5420817000 C5LG9422 DODDANNA #14/1, 1ST CROSS, A BLOCK -KAVERI NAGAR 433205 234 6 LT1 211 0.4800 0 2825 103 1 0 3 0.8500 506 2.5900 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4785252 0 0 0 2 0 0 0 0 0 0 DODDANNA,#14/1, 1ST CROSS, A BLOCK -KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6200 2 1457382562 5417917000 C5EH12024 CHANNAIAH NO5, A BLOCK, KAVERINAGAR, RT NAGAR, 433205 167 6 LT1 211 2 0 5715 170 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 2019-06-04 A2690684 0 0 0 2 0 0 0 0 0 0 CHANNAIAH,NO5, A BLOCK, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2700 2 1457382617 5398027000 C5EH16956 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 160 6 LT1 211 0 1 1836 19 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111110388535 0 0 0 1 0 0 0 0 1 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-04-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382816 5375027000 C4LG48974 DODANNA 158, CAUVERY NAGAR 433205 298 6 LT1 211 0.2400 0 2548 92 1 0 3 0.9300 0 0 0 0 340 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4892494 0 0 0 2 0 0 0 0 0 0 DODANNA,158, CAUVERY NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5400 2 1457382822 5372917000 C4EH34842 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K.B. SANDRA 433205 1028 6 LT1 211 2 0 1563 54 1 0 3 0.9000 -1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 A4887015 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0400 24 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3200 2 1457382810 5364817000 C5LG20918 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 286 6 LT1 211 0.4800 0 2486 83 1 0 3 0.9200 700 5.9300 0 0 760 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4887697 0 0 0 0 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2300 2 1457382851 2997809000 C5LG36098 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 130 6 LT1 211 1 0 12417 98 1 0 3 1 2360 20.9800 0 0 1650 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 2997809003D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382870 2916917000 C5LG21176 CHANNAIAH NO5, A BLOCK , KAVERINAGAR, K.B.SANDRE, 433205 169 6 LT1 211 1 0 2168 63 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690694 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,NO5, A BLOCK , KAVERINAGAR, K.B.SANDRE, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9600 2 1457382675 7687717000 3ELG36931 BALAMURUGAN NO.306,NEAR GOWTHAM COLLEGE K.B. SANDRA 433205 80 6 LT1 211 0.1600 0 828 15 1 0 3 0.9400 117 1.6300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4887695 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN,NO.306,NEAR GOWTHAM COLLEGE K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-09-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9700 2 1457382864 7660917000 C5EH17737 RAJESH SURESH MUDLIAR NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 433205 175 6 LT1 211 0 1 18505 150 1 0 3 1 366 1.8300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 100003039879D 0 0 0 1 0 0 0 0 1 0 RAJESH SURESH MUDLIAR,NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382561 5118127000 C5EH15984 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 181 6 LT1 211 3 0 8361 70 1 0 3 0.7600 -119 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2641550 0 0 0 0 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3600 2 1457382664 5107048928 C5LG44711 A YUGANDHAN REDDY NO. 42 2ND A CROSS 433205 1090 6 LT1 211 1 0 8661 25 1 0 3 0.9600 219 1.6700 0 0 340 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2269684 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO. 42 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5600 2 1457382659 5097244837 C5EH32034 YUGANDHAN REDDY 42 2ND A BLOCK 433205 1097 6 LT1 211 1 0 2032 20 1 0 3 0.9900 225 1.9700 0 0 680 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39819515 0 0 0 1 0 0 0 0 0 0 YUGANDHAN REDDY,42 2ND A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3300 2 1457382658 5048634802 C5EH39630 A KUMAR REDDY NO 42, KAVERI NAGARA A BLOCK, 433205 1103 6 LT1 211 3 0 5022 130 1 0 3 0.9100 831 4.2800 0 0 1240 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 7812458 0 0 0 4 0 0 0 0 0 0 A KUMAR REDDY,NO 42, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.3580 2 1457382662 5003917000 C5EH7195 A.R.ASWATH REVAMMA #7, A BLOCK KAVERI NAGAR 433205 196 6 LT1 211 0 1 1175 27 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690276 0 0 0 1 0 0 0 0 1 0 A.R.ASWATH REVAMMA,#7, A BLOCK KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2600 2 1457382670 4988304629 C5EH33510 RAJA GOPAL #5 2 3 RD CROSS 433205 1052 6 LT1 211 2 0 7717 155 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2600830 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL,#5 2 3 RD CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0500 2 1457382708 4959517000 C5LG28254 RAJESH SURESH MUDLIAR NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 433205 174 6 LT1 211 2 0 15910 139 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003040986D 0 0 0 1 0 0 0 0 0 0 RAJESH SURESH MUDLIAR,NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-09-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382716 4936327000 C5LG16298 M.V.VENKATESH NO-74 ,KAVERINAGAR A BLOCK,BLORE 433205 1020 6 LT1 211 1 0 3099 99 1 0 3 0.8700 143 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4889271 0 0 0 2 0 0 0 0 0 0 M.V.VENKATESH,NO-74 ,KAVERINAGAR A BLOCK,BLORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6200 2 1457382568 4890227000 C5EH16312 G.S.HANIF AHMED NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 433205 50 6 LT1 211 0 1 801 16 1 0 3 0 206 2.8500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 99999 111111270598 0 0 0 0 0 0 0 0 1 0 G.S.HANIF AHMED,NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1457382573 4871027000 C5LG701 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, KAVERINAGAR 433205 1031 6 LT1 211 0.2400 0 3566 25 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 111113064403D 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, KAVERINAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-03-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382692 4862027000 C5EH11825 N.R.SATTAR KHAN NO3, KAVERINAGAR, BANGALORE. 433205 218 6 LT1 211 2 0 6957 154 1 0 3 0.8300 242 2.1400 0 0 1150 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A4785250 0 0 0 2 0 0 0 0 0 0 N.R.SATTAR KHAN,NO3, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1600 2 1457382689 4861817000 C5EH15987 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 184 6 LT1 211 2 0 2794 97 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 99999 BC2641551 0 0 0 2 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9400 2 1457382688 4858526156 C5LG48477 FAYAZ AFZAL BAIG #1 1 K NO 11/37/4 433205 1078 6 LT1 211 1 0 4142 26 1 0 3 1 106 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 111111882119 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,#1 1 K NO 11/37/4 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382691 4856327000 C4LG35624 R.M.GURUMURTHY NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 433205 190 6 LT1 211 0.2400 0 2198 49 1 0 3 0.8900 6 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690686 0 0 0 1 0 0 0 0 0 0 R.M.GURUMURTHY,NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0600 2 1457382682 4850817000 C5EH17146 UDAYA KUMAR K NO-41, A BLOCK,KAVERINAGAR, BYLORE-32.. 433205 48 6 LT1 211 0 1 7311 78 1 0 3 1 0 1.5300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 100003054163D 0 0 0 1 0 0 0 0 1 0 UDAYA KUMAR K,NO-41, A BLOCK,KAVERINAGAR, BYLORE-32.. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382680 4839585322 C5LG40466 SAVITHA NO 77/1. KAVERI NAGAR 433205 42 6 LT1 211 1 0 5581 53 1 0 3 1 220 1.1100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 1262277796D 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 77/1. KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-05-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382902 1748327000 C5LG10110 K.SRIDHAR NO 3, CAVERY NAGAR - 433205 186 6 LT1 211 2 0 4190 57 1 0 3 0.9600 1337 9.8900 0 0 2470 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 A2690699 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO 3, CAVERY NAGAR - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7500 2 1457382940 1740027000 C5EH11879 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 288 6 LT1 211 3 1 2504 158 1 0 3 0.8700 0 2.3700 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 0 8663332 0 0 0 7 0 0 0 0 1 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2000 29 2025-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.9860 2 1457382564 1683817000 C4LG42137 SUBRAMANI REDDY NO87/14 K.B. SANDRA 433205 281 6 LT1 211 0.2400 0 2026 38 1 0 3 0.9800 113 1 0 0 1200 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4887698 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY,NO87/14 K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3900 2 1457382650 1651227000 C5LG24582 B J MUKTHAMBA REEKAR NO57/1, A BLOCK KAVERINAGAR BLORE-32 433205 331 6 LT1 211 0.8000 0 7567 17 1 0 3 0 -675 0 0 0 1180 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111277610 0 0 0 0 0 0 0 0 0 0 B J MUKTHAMBA,REEKAR NO57/1, A BLOCK KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.0800 123 2024-02-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 0 2 1457382652 1629068515 C5LG39271 BHASKAR A B SARASWATHI NO.19/1, KAVERI NAGAR A BLOCK 433205 200 6 LT1 211 1 0 17402 153 1 0 3 1 0 0 0 0 1080 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113335930 0 0 0 1 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO.19/1, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382656 1622909000 C5LG36097 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 127 6 LT1 211 1 0 12660 133 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 1622909048D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382817 1543817000 C5LG8343 S.MANJULA NO 78, A BLOCK, KAVERI NAGAR, B 32. 433205 353 6 LT1 211 0.2400 0 1390 40 1 0 3 0.7900 -85 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887019 0 0 0 0 0 0 0 0 0 0 S.MANJULA,NO 78, A BLOCK, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1200 2 1457382565 1480817000 C5LG33630 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 209 6 LT1 211 1 0 14139 85 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 1480817738D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382567 1475427000 C5LG9994 NARAYANA. NO 32 K.NO 37/4. L.R BANDE ROAD. 433205 269 6 LT1 211 1 0 1705 57 1 0 3 0.7000 222 1.1100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4783213 0 0 0 1 0 0 0 0 0 0 NARAYANA.,NO 32 K.NO 37/4. L.R BANDE ROAD. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-02-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4900 2 1457382666 1465259367 C5LG56989 MUSHAHID KHAN ADIL NO 54 KAVERI NAGARA A BLOCK 433205 0 6 LT1 211 1 0 703 57 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 0 70022894 0 0 0 2 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO 54 KAVERI NAGARA A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6000 2 1457382891 1424227000 C4LG44481 ANSHAR NO56,SHAMAPURA K.B. SANDRA 433205 95 6 LT1 211 0.2400 0 4454 128 1 0 3 0.9200 165 1.3800 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887681 0 0 0 1 0 0 0 0 0 0 ANSHAR,NO56,SHAMAPURA K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2500 2 1457382760 1415817000 C5EH11824 N.R.SATTAR KHAN NO3, KAVERINAGAR, BANGALORE. 433205 217 6 LT1 211 2 0 3717 131 1 0 3 0.7900 0 0 0 0 1980 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4785248 0 0 0 2 0 0 0 0 0 0 N.R.SATTAR KHAN,NO3, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9800 2 1457382755 1405817000 C5LG13660 A.CHARLES NO.26 CAUVERINAGAR 433205 178 6 LT1 211 0.2400 0 2672 63 1 0 3 0.8600 7 0 0 0 880 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2690681 0 0 0 1 0 0 0 0 0 0 A.CHARLES,NO.26 CAUVERINAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5800 2 1457382663 1400917000 C5LG21175 CHANNAIAH NO5, A BLOCK , KAVERINAGAR, K.B.SANDRE, 433205 168 6 LT1 211 1 0 4741 150 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690692 0 0 0 2 0 0 0 0 0 0 CHANNAIAH,NO5, A BLOCK , KAVERINAGAR, K.B.SANDRE, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0600 2 1457382841 1381917000 C5LG26956 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 311 6 LT1 211 1 0 10980 57 1 0 3 1 0 0 0 0 480 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003053337D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382750 1344227000 C4LG42138 P.DEVI NO77 K.B. SANDRA 433205 342 6 LT1 211 0.2400 0 129 13 1 0 3 0.9900 260 1.6300 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887699 0 0 0 2 0 0 0 0 0 0 P.DEVI,NO77 K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5900 2 1457382855 1306256886 C5EH27312 AJAZ AHMED SYED JAVEED NO44, KAVARI NAGAR 433205 323 6 LT1 211 3 0 9673 9 1 0 3 1 -87 0 0 0 680 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 99999 8707387872D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO44, KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382867 1305714194 C5LG54779 SHANTHI # 19 a block 433205 0 6 LT1 211 0.7500 0 584 15 1 0 3 0.9900 -11 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 4005256 0 0 0 0 0 0 0 0 0 0 SHANTHI,# 19 a block 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4660 2 1457382866 1293027000 C5LG11626 NARAYANA NO.32 3RD CROSS CAUVERY NAGAR 433205 271 6 LT1 211 1 0 2109 71 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4783210 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO.32 3RD CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-06-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7500 2 1457382969 1216738859 C5LG49969 S MANJULA # 06 KAVERI NAGAR 433205 1111 6 LT1 211 1 0 4724 19 1 0 3 0.9900 -96 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC3127031 0 0 0 0 0 0 0 0 0 0 S MANJULA,# 06 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1200 2 1457382538 1197327000 C5EH15986 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 183 6 LT1 211 2 0 10997 17 1 0 3 1 0 0 0 0 1100 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003066138D 0 0 0 1 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382537 1192227000 C5LG23112 M.DODDANNA NO15, 1ST CROSS A BLOCK 433205 237 6 LT1 211 0.4800 0 1580 19 1 0 3 0.9900 3 0 0 0 220 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4785257 0 0 0 1 0 0 0 0 0 0 M.DODDANNA,NO15, 1ST CROSS A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.9500 2 1457382533 1189917000 C5LG19873 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 122 6 LT1 211 0.4800 0 1579 34 1 0 3 0.8300 206 1.5400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2693686 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-09-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4700 2 1457382535 1186617786 C5EH35287 S.GOPAL #2 3 KAVERI NAGARA 433205 1065 6 LT1 211 2 0 11468 137 1 0 3 0.8900 -231 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC2806354 0 0 0 2 0 0 0 0 0 0 S.GOPAL,#2 3 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3600 2 1457382788 1156129000 C5LG36425 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 103 6 LT1 211 1 0 12177 84 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 1156129899D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382792 1144931579 C5EH25909 SYED AKRAMULLA NO;12, KAVERI NAGAR A BLOCK 433205 222 6 LT1 211 2 0 7240 155 1 0 3 0.8700 -1 0 0 0 0 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 2015-04-21 53135854 0 0 0 2 0 0 0 0 0 0 SYED AKRAMULLA,NO;12, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0400 2 1457382803 9003525935 C5EH33512 RAJA GOPAL # 52 3 RD CROSS 433205 1049 6 LT1 211 2 0 16113 177 1 0 3 0.8500 109 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2600832 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL,# 52 3 RD CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4600 2 1457382806 9001691306 C5LG46081 RAMESH KUMAR.V #01 SAI UPASANA 433205 1069 6 LT1 211 1 0 3813 70 1 0 3 0.9700 0 5.3600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2648508 0 0 0 3 0 0 0 0 0 0 RAMESH KUMAR.V,#01 SAI UPASANA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7300 2 1457382960 1106917000 C5LG26798 AFZAL SHABANA TAJ W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 433205 12 6 LT1 211 0.4800 0 15696 62 1 0 3 1 -186 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003063233D 0 0 0 1 0 0 0 0 0 0 AFZAL SHABANA TAJ,W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.5000 125 2024-02-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382603 8947223376 C5LG55181 MALLER VELI # 77 KAVERI NAGARA 433205 0 6 LT1 211 1 0 1950 56 1 0 3 1 300 2.9400 0 0 3500 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 68181968 0 0 0 1 0 0 0 0 0 0 MALLER VELI,# 77 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382601 8935617000 C5EH14366 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 86 6 LT1 211 2 0 3251 188 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249610 0 0 0 3 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.3900 2 1457382919 8899327000 C5EH16712 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 309 6 LT1 211 2 0 12146 155 1 0 3 0.9400 117 0 0 0 1690 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BD0904350 0 0 0 3 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5600 2 1457382917 8898227000 C5LG33633 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 212 6 LT1 211 0.4800 0 2648 0 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 8898227016D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382539 8874427000 C5LG15382 RENUKAMMA #58, KAVERI NAGAR BLORE 32 433205 304 6 LT1 211 0.4800 0 1575 53 1 0 3 0.9900 0 1 0 0 140 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4892485 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#58, KAVERI NAGAR BLORE 32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3200 2 1457382534 8872781537 C5LG37128 G DHANASHEKAR NO 16, 2ND CROSS 433205 273 6 LT1 211 0.7500 0 8779 54 1 0 3 1 0 0 0 0 700 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111314504 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,NO 16, 2ND CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382625 8862617000 C5EH14365 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 90 6 LT1 211 2 0 2970 44 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249613 0 0 0 2 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9100 2 1457382950 1011127000 C5LG7557 ANSHAR NO 56, SHAMPUR, B 32. 433205 92 6 LT1 211 0.4800 0 1473 32 1 0 3 0.9500 0 1.0200 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4892500 0 0 0 1 0 0 0 0 0 0 ANSHAR,NO 56, SHAMPUR, B 32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0500 2 1457382954 1006695707 C5LG54502 SYED HYDER IMRAN # 8 3/1 KAVERI NAGARA 433205 1112 6 LT1 211 1 0 1747 131 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67550163 0 0 0 0 0 0 0 0 0 0 SYED HYDER IMRAN,# 8 3/1 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3700 2 1457382965 1000948901 C5EH23671 D LAKSHMI NO 31, A BLOCK 433205 151 6 LT1 211 3 0 55947 424 1 0 3 1 0 5.8600 0 0 1920 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 0483498480D 0 0 0 1 0 0 0 0 1 0 D LAKSHMI,NO 31, A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 344.2500 0 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382951 0997809000 C5LG36095 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 126 6 LT1 211 1 0 12643 83 1 0 3 1 0 2.3200 0 0 890 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 0997809045D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382746 0954394508 C5LG44710 A YUGANDHAN REDDY NO. 4 2 2ND A CROSS 433205 1089 6 LT1 211 1 0 7958 96 1 0 3 0.9700 0 0 0 0 2260 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 BC2269683 0 0 0 3 0 0 0 0 0 0 A YUGANDHAN REDDY,NO. 4 2 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.9400 2 1457382778 0920917000 C5EH14942 S.K. RAJU NO13 A BLOCK, KAVERINAGAR, BANGALORE 433205 230 6 LT1 211 2 0 926 41 1 0 3 0.9200 0 1.4000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7240588 0 0 0 1 0 0 0 0 0 0 S.K. RAJU,NO13 A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4000 2 1457382807 0887917000 C5EH18541 KARPAGAM NO-60,CAUVERYNAGAR, BYLORE. 433205 64 6 LT1 211 2 0 8484 75 1 0 3 0.9500 91 0 0 0 620 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0905204 0 0 0 2 0 0 0 0 0 0 KARPAGAM,NO-60,CAUVERYNAGAR, BYLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5500 2 1457382847 0879027000 C5LG33631 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 210 6 LT1 211 1 0 11363 79 1 0 3 1 -7 2.9400 0 0 730 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 0879027578D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382707 0855027000 C5EH11827 N.R.SATTAR KHAN NO3, KAVERINAGAR, BANGALORE. 433205 220 6 LT1 211 0 1 398 12 1 0 3 0.9400 0 0 0 0 700 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4785246 0 0 0 0 0 0 0 0 1 0 N.R.SATTAR KHAN,NO3, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-10-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4700 2 1457382739 0836492978 C5EH27309 AJAZ AHMED SYED JAVEED NO.44, KAVARI NAGAR 433205 319 6 LT1 211 3 0 18344 109 1 0 3 1 -240 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 4489489438D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO.44, KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382738 0827227000 C5LG27322 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 157 6 LT1 211 1 0 4074 10 1 0 3 1 -9 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003059163D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382677 0823124178 C5LG44973 YESHODAMMA NO 1 ST CROSS, 433205 1062 6 LT1 211 1 0 1447 17 1 0 3 0.9600 -14 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 39065438 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,NO 1 ST CROSS, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0500 2 1457382654 0799227000 C5LG17466 GOVINDAMMA NO67 KAVERI NAGAR 433205 55 6 LT1 211 0.4800 0 2576 39 1 0 3 0.9600 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249606 0 0 0 0 0 0 0 0 0 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.3000 2 1457382589 0757733242 C5LG39192 SYED AKRAMULLA NO.12 KAVERI NAGAR A BLOCK 433205 223 6 LT1 211 1 0 15065 197 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111113047353 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO.12 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382588 0734917000 C5EH2915 S.MANJULA NO 78, KAVERI NAGAR, 433205 350 6 LT1 211 2 0 2608 26 1 0 3 0.5000 -237 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887008 0 0 0 1 0 0 0 0 0 0 S.MANJULA,NO 78, KAVERI NAGAR, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8900 2 1457382594 0726099697 C5LG48473 FAYAZ AFZAL BAIG # 11 K NO 11/37/4 433205 1080 6 LT1 211 1 0 11523 167 1 0 3 0.8800 0 5.1000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 52789152 0 0 0 2 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 11 K NO 11/37/4 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 217.5000 0 2025-05-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1900 2 1457382536 0670420363 C5LG44709 A YUGANDHAN REDDY NO.42 2ND A CROSS 433205 1088 6 LT1 211 1 0 1170 6 1 0 3 0.9900 10 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2269682 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO.42 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5600 2 1457382583 0663127000 C5LG34567 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 60 6 LT1 211 1 0 1433 6 1 0 3 1 0 5.2100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 0663127230D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382597 0651227000 C5LG20449 MALLER VELI KAVERI NAGAR, AY BLOCK, BANGALORE. 433205 1014 6 LT1 211 0.4800 0 1529 33 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4889264 0 0 0 0 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR, AY BLOCK, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1600 2 1457382585 0622909000 C5LG36094 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 125 6 LT1 211 1 0 11071 152 1 0 3 1 1130 8.1700 0 0 1620 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 0622909047D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-09-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382622 0572598000 C5LG35230 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 255 6 LT1 211 1 0 16778 105 1 0 3 1 2 0 0 0 300 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0572598789D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382623 0543027000 C5LG20916 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 284 6 LT1 211 0.4800 0 3210 110 1 0 3 0.7600 647 4.9500 0 0 250 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4887691 0 0 0 2 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2900 2 1457382614 0535917000 C5LG9423 DODDANNA BHUVANESHWARI NAGAR, B 45. - 433205 299 6 LT1 211 0.4800 0 2297 67 1 0 3 0.9100 618 5.5500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4892484 0 0 0 1 0 0 0 0 0 0 DODDANNA,BHUVANESHWARI NAGAR, B 45. - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4300 2 1457382620 0533327000 C5LG15381 M.DODDANNA #39, KAVERI NAGAR BLORE 32 433205 333 6 LT1 211 0.4800 0 3028 164 1 0 3 0.6600 -1 1 0 0 280 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4783206 0 0 0 1 0 0 0 0 0 0 M.DODDANNA,#39, KAVERI NAGAR BLORE 32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2100 2 1457382566 0493013732 C5LG53875 AYUB KHAN # 81 KAVERI NAGARA 433205 0 6 LT1 211 1 0 3518 652 1 0 3 0.8600 0 0 0 0 510 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 0 67516552 0 0 0 4 0 0 0 0 0 0 AYUB KHAN,# 81 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.9800 2 1457382832 0462842047 C5EH41638 CHARLES S # 6 8. KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1136 6 LT1 211 2 0 2905 256 1 0 3 0.9500 0 31.4600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 10000 68148064 0 0 0 3 0 0 0 0 0 0 CHARLES S,# 6 8. KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5500 2 1457382834 0443278547 C5EH41637 CHARLES S #6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1135 6 LT1 211 2 0 1781 126 1 0 3 0.8800 -1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 10000 68148073 0 0 0 2 0 0 0 0 0 0 CHARLES S,#6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5200 2 1457382973 0415817000 C5EH11826 N.R.SATTAR KHAN NO3, KAVERINAGAR, BANGALORE. 433205 219 6 LT1 211 2 0 4113 27 1 0 3 0.5300 0 0 0 0 3520 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 A4785253 0 0 0 0 0 0 0 0 0 0 N.R.SATTAR KHAN,NO3, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0500 2 1457382978 0405817000 C5EH19426 S.K.RAJU NO13,A BLOCK,KAVERINAGAR, ByLORE. 433205 231 6 LT1 211 2 0 18115 148 1 0 3 1 0 0 0 0 370 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003047489D 0 0 0 1 0 0 0 0 0 0 S.K.RAJU,NO13,A BLOCK,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382971 0399307203 C5EH33699 YESHODAMMA #1 KAVERI NAGARA 433205 1061 6 LT1 211 1 0 6697 46 1 0 3 0.9500 2 0 0 0 2120 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 BC2503084 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,#1 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2200 2 1457382972 0395427000 C5EH11788 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 294 6 LT1 211 2 0 902 21 1 0 3 0.3200 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4892486 0 0 0 1 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8900 2 1457382904 0337027000 C5LG16920 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 248 6 LT1 211 1 0 1197 26 1 0 3 0.7900 7 0 0 0 310 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2690270 0 0 0 0 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1000 32 2024-12-13 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1700 2 1457382602 0258817000 C5EH15988 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 185 6 LT1 211 0 2 2508 27 1 0 3 0.9700 82 1.2100 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2641552 0 0 0 2 0 0 0 0 1 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.6100 2 1457382783 0236511508 C5EH34411 RAMESH KUMAR.V # 01 SAI UPASANA 433205 1073 6 LT1 211 1 0 10159 129 1 0 3 0.9800 0 0 0 0 2590 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 BC2648505 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,# 01 SAI UPASANA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1500 2 1457382955 0216227000 C5LG18953 S MANJULA NO 78 A BLOCK KAVERI NAGAR BANGALORE 433205 346 6 LT1 211 0.4800 0 1170 23 1 0 3 0.9100 233 2.1600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A4887011 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 78 A BLOCK KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0600 2 1457382961 0202327000 C5LG27603 UDAYA KUMAR K NO-41 A BLOCK,KAVERINAGAR, BYLORE-32.. 433205 47 6 LT1 211 0.4800 0 11515 89 1 0 3 1 -128 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 111111304067 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR K,NO-41 A BLOCK,KAVERINAGAR, BYLORE-32.. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382967 0197327000 C5LG22600 M.A JOCKIM NO37/4, A BLOCK, KAVERI NAGAR, BANGALORE 433205 357 6 LT1 211 0.2400 0 3909 86 1 0 3 1 0 0 0 0 1040 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4785243 0 0 0 1 0 0 0 0 0 0 M.A JOCKIM,NO37/4, A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382574 9093220241 C5EH41596 SHIFA NOORULAIN M A NO 69 A BLOCK KAVERI NAGARA 433205 0 6 LT1 211 2 0 2724 194 1 0 3 0.9100 0 0 0 0 850 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 10000 68148063 0 0 0 2 0 0 0 0 0 0 SHIFA NOORULAIN M A,NO 69 A BLOCK KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1500 2 1457382749 9052372020 C5EH33682 YESHODAMMA # 41 2 ND CROSS 433205 1085 6 LT1 211 1 0 8247 133 1 0 3 0.5500 9 0 0 0 3570 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 BC2501838 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,# 41 2 ND CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8700 2 1457382644 0160229000 C5EH23686 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 100 6 LT1 211 2 0 11281 143 1 0 3 1 0 0 0 0 610 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 0160229852D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382881 9201529652 C5LG38630 DODDANNA NO 14/1 1ST CROSS 433205 233 6 LT1 211 0.4800 0 11437 38 1 0 3 1 109 0 0 0 410 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113049123D 0 0 0 1 0 0 0 0 0 0 DODDANNA,NO 14/1 1ST CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382786 9157127000 C5EH22289 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 63 6 LT1 211 1 0 5535 56 1 0 3 1 615 4.9000 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 9157127129D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382779 9139717000 C5LG27320 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 155 6 LT1 211 1 0 12272 53 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003036080D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-02-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382531 8978227000 C5LG18621 SMT RENUKAMMA NO2, KAVERI NAGAR - 433205 337 6 LT1 211 0.4800 0 1922 68 1 0 3 0.8800 0 0 0 0 300 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4783214 0 0 0 2 0 0 0 0 0 0 SMT RENUKAMMA,NO2, KAVERI NAGAR - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-04-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.5600 2 1457382748 9728568168 C5EH35650 G.C.SHAYMALA #SITE NO 37 /4 NAGAVARA VILLAGE 433205 1033 6 LT1 211 2 0 9622 171 1 0 3 0.9600 0 0 0 0 3070 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 BC2922998 0 0 0 2 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37 /4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9800 2 1457382744 9723229000 C5EH23679 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 114 6 LT1 211 2 0 12480 52 1 0 3 1 -48 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 9723229895D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382734 9717027000 C5LG18955 S MANJULA NO 78 A BLOCK KAVERI NAGAR BANGALORE 433205 348 6 LT1 211 0.4800 0 4093 80 1 0 3 0.9500 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887010 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 78 A BLOCK KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1000 2 1457382736 9713327000 C5LG10074 ANITHA S AND N GOPINATH NO 73,CAUVERY NAGAR A BLOCK, RT NAGAR 433205 1009 6 LT1 211 0.4800 0 3256 26 1 0 3 0.9800 -10 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4889276 0 0 0 1 0 0 0 0 0 0 ANITHA S AND N GOPINATH,NO 73,CAUVERY NAGAR A BLOCK, RT NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.5900 2 1457382732 9699227000 C5EH4981 S.GOPAL NO 23 KAVERI NAGAR 433205 166 6 LT1 211 0 1 1258 50 1 0 3 0.9800 777 4.0400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A7240581 0 0 0 2 0 0 0 0 1 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2000 2 1457382630 9682917000 C5LG34164 SHANTHI #19 KAVERI NAGAR A BLOCK KB SANDRA 433205 258 6 LT1 211 0.4800 0 5843 111 1 0 3 1 527 2.6500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2438210 0 0 0 1 0 0 0 0 0 0 SHANTHI,#19 KAVERI NAGAR A BLOCK KB SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382604 9647227000 C5EH8619 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 249 6 LT1 211 2 0 3634 88 1 0 3 0.9400 -147 0 0 0 0 4332 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 2009-12-01 A2690280 0 0 0 2 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9100 2 1457382946 9628027000 C5LG16917 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 251 6 LT1 211 1 0 785 7 1 0 3 0.9400 -21 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690266 0 0 0 0 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2100 2 1457382548 9591027000 C5LG16919 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 247 6 LT1 211 1 0 1669 64 1 0 3 0.7900 0 2.3200 0 0 280 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2690274 0 0 0 1 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1700 2 1457382587 9566817000 C5EH20143 KHALEEL ULLA SHARIFF NO 2 A BLOCK 1ST CROSS KAVERINAGAR RT NAGAR P 433205 240 6 LT1 211 2 0 13661 238 1 0 3 0.8800 537 3.7300 0 0 490 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 99999 52120367 0 0 0 2 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,NO 2 A BLOCK 1ST CROSS KAVERINAGAR RT NAGAR P 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.4200 2 1457382782 9562427000 C5LG2572 A.CHARLES NO.25 NEAR KANAKA NAGAR - 433205 176 6 LT1 211 0.8000 0 2304 71 1 0 3 0.9400 272 1.4000 0 0 240 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2690685 0 0 0 1 0 0 0 0 0 0 A.CHARLES,NO.25 NEAR KANAKA NAGAR - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4100 2 1457382774 9529327000 C5EH11789 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 296 6 LT1 211 0 1 3321 110 1 0 3 0.8400 0 0 0 0 430 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4892499 0 0 0 1 0 0 0 0 1 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8800 91 2023-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3700 2 1457382915 9522909000 C5LG36100 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 133 6 LT1 211 1 0 10409 103 1 0 3 1 696 6.7000 0 0 1070 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 9522909022D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382563 9489149936 C5LG54512 MOHAMMED IRFAN S D HAFEEZ #83 /2 KAVERI NAGAR 433205 1122 6 LT1 211 1 0 1766 120 1 0 3 0.8500 0 8.1600 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 1000000 67550196 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,#83 /2 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4300 2 1457382559 9478691900 C5LG46082 RAMESH KUMAR.V #0 1 SAI UPASANA 433205 1068 6 LT1 211 1 0 8235 197 1 0 3 0.9600 0 5.0200 0 0 1200 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC2648509 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,#0 1 SAI UPASANA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-05-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9100 2 1457382560 9477027000 C5EH3426 MALLER VELI KAVERI NAGAR BANGALORE 433205 1010 6 LT1 211 2 0 4504 184 1 0 3 0.9900 2079 10.6200 0 0 1630 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A4889263 0 0 0 3 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.0900 0 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.7600 2 1457382793 9435817000 C5LG11670 S.GOPAL NO 23 KAVERI NAGAR 433205 165 6 LT1 211 0.2400 0 2441 101 1 0 3 0.8400 314 1.6500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7240583 0 0 0 2 0 0 0 0 0 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.3300 2 1457382923 9394801580 C5LG54309 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #7 0.. KAVERI NAGARA 433205 1134 6 LT1 211 1 0 757 28 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67548562 0 0 0 1 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#7 0.. KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382922 9394732417 C5EH30451 A YUGANDHAN REDDY NO.42 2ND A CROSS 433205 1098 6 LT1 211 1 0 9372 179 1 0 3 0.9600 2384 12.3200 0 0 660 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37727514 0 0 0 5 0 0 0 0 0 0 A YUGANDHAN REDDY,NO.42 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.8500 2 1457382926 9387118627 C5EH39755 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA # NEW NO 70 OLD NO 11 KAVERI NAGARA 433205 1125 6 LT1 211 3 0 2637 67 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 4063754 0 0 0 4 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,# NEW NO 70 OLD NO 11 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 3.7200 2 1457382634 9383427000 C5LG7849 DHANASHEKAR NO 45/2, KAVERI NAGAR, B 32. - 433205 1056 6 LT1 211 0.4800 0 1264 55 1 0 3 0.9300 100 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249608 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR,NO 45/2, KAVERI NAGAR, B 32. - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3900 2 1457382784 9359227000 C5LG26957 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 310 6 LT1 211 1 0 8755 39 1 0 3 1 -5 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003059527D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382781 9356463794 C5EH35649 G.C.SHAYMALA #SITE NO 3 7/4 NAGAVARA VILLAGE 433205 1034 6 LT1 211 2 0 4129 51 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 BC2922997 0 0 0 0 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 3 7/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2200 2 1457382975 9319562607 C5LG56697 SHIFA NOORULAIN M A #69 A BLOCK KAVERI NAGARA 433205 0 6 LT1 211 1 0 374 30 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 10000 68144234 0 0 0 2 0 0 0 0 0 0 SHIFA NOORULAIN M A,#69 A BLOCK KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.7800 2 1457382569 9315127000 C5EH8620 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 252 6 LT1 211 0 1 778 26 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690263 0 0 0 1 0 0 0 0 1 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.0200 2 1457382577 9313917000 C5LG33627 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 206 6 LT1 211 1 0 16323 87 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 9313917004D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382581 9305817000 C5LG26146 WASEEM PASHA S NO17/1, A BLOCK, KAVERINAGAR, K.B SANDRA, BANGALORE 433205 246 6 LT1 211 0.4800 0 10986 33 1 0 3 1 -117 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003052903AD 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA S,NO17/1, A BLOCK, KAVERINAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382642 9290967985 C5LG54511 MOHAMMED IRFAN S D HAFEEZ # 83/ 2 KAVERI NAGAR 433205 1121 6 LT1 211 1 0 1300 17 1 0 3 0.8600 -72 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67550179 0 0 0 0 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,# 83/ 2 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1500 2 1457382916 9257058179 C5EH27311 AJAZ AHMED SYED JAVEED NO44 KAVARI NAGAR 433205 324 6 LT1 211 3 0 6419 13 1 0 3 1 -117 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 9731018795D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO44 KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382911 8651817932 C5EH35648 G.C.SHAYMALA #SIT E NO 37/4 NAGAVARA VILLAGE 433205 1035 6 LT1 211 2 0 5205 143 1 0 3 0.9800 0 0 0 0 1050 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2922996 0 0 0 3 0 0 0 0 0 0 G.C.SHAYMALA,#SIT E NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5900 2 1457382633 8576027000 C5LG19869 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 118 6 LT1 211 0.4800 0 3082 44 1 0 3 0.9500 -453 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2693689 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.6000 2 1457382684 8543427000 C4EH33031 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K.B. SANDRA 433205 1029 6 LT1 211 2 0 1929 79 1 0 3 0.9400 -150 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 A4887002 0 0 0 2 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.4700 60 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.9300 2 1457382945 8535427000 C5LG7439 G.DHANA SHEKAR NO 45/2 NAGAVARA VILLAGE 433205 1054 6 LT1 211 0.4800 0 1347 35 1 0 3 0.9100 0 0 0 0 730 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A7249605 0 0 0 0 0 0 0 0 0 0 G.DHANA SHEKAR,NO 45/2 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.1700 2 1457382938 8529327000 C5LG20837 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 295 6 LT1 211 0.4800 0 7261 240 1 0 3 0.6000 1943 9.8000 0 0 1220 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4892481 0 0 0 1 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.4200 200 2024-03-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.4300 2 1457382942 8521817000 C5EH18464 MANJULA.S NO-6,KAVERINAGAR A BLOCK, ByLORE-32. 433205 30 6 LT1 211 0 5 16858 165 1 0 3 0.7600 0 0 0 0 3410 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 D416620 0 0 0 7 0 0 0 0 1 0 MANJULA.S,NO-6,KAVERINAGAR A BLOCK, ByLORE-32. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2024-01-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 6.8800 2 1457382939 8521062965 C5EH27314 AJAZ AHMED SYED JAVEED NO.44., KAVARI NAGAR 433205 320 6 LT1 211 9 0 79761 417 1 0 3 1 -94 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 1101421987D 0 0 0 2 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO.44., KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 485.6700 0 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 2 2 1457382943 8509027000 C4LG40542 R.M.GURUMURTHY NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 433205 191 6 LT1 211 0.2400 0 689 3 1 0 3 1 169 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 9999999 A2690696 0 0 0 0 0 0 0 0 0 0 R.M.GURUMURTHY,NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0100 2 1457382944 8507229000 C5EH23684 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 112 6 LT1 211 2 0 9767 39 1 0 3 1 -80 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 8507229795D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382937 8494350833 C5EH27310 AJAZ AHMED SYED JAVEED NO 44; KAVARI NAGAR 433205 322 6 LT1 211 3 0 13101 53 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 7059481887D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO 44; KAVARI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382580 8449329000 C5EH23687 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 111 6 LT1 211 2 0 8534 48 1 0 3 1 459 2.5400 0 0 600 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8449329949D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382740 8311679994 C5LG43683 MOHAMMED SIDDIQUE NO 49, 2ND CROSS, 433205 0 6 LT1 211 1 0 4640 31 1 0 3 1 0 0 0 0 600 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111315927 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQUE,NO 49, 2ND CROSS, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382743 8284735028 C5LG54510 MOHAMMED IRFAN S D HAFEEZ # 83/2 KAVERI NAGAR 433205 1120 6 LT1 211 1 0 6089 230 1 0 3 0.9200 0 15.9200 0 0 2570 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 67550192 0 0 0 3 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,# 83/2 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5100 2 1457382742 8279771303 C5EH39761 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #NEW 70 KAVERI NAGARA 433205 1133 6 LT1 211 2 0 1562 83 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67548597 0 0 0 2 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#NEW 70 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.2700 2 1457382910 8232603035 C5EH33511 RAJA GOPAL #52 3 RD CROSS 433205 1050 6 LT1 211 2 0 11846 105 1 0 3 0.8900 -52 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2600831 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL,#52 3 RD CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.0700 2 1457382928 8179374213 C5EH33514 RAJA GOPAL #52 3 RD CROSS 433205 1051 6 LT1 211 1 0 2551 25 1 0 3 1 1 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 99999 BC2600834 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,#52 3 RD CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382804 8139717000 C5LG21940 MUKTHAR SALEEM RAZIYA BEGUMM NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 433205 328 6 LT1 211 1 0 3962 84 1 0 3 0.7900 -76 0 0 0 1580 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4783220 0 0 0 1 0 0 0 0 0 0 MUKTHAR SALEEM RAZIYA BEGUMM,NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.2000 2 1457382936 8101598000 C5LG35228 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 253 6 LT1 211 1 0 12115 89 1 0 3 1 0 0 0 0 600 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8101598780D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382927 8078617000 C5EH14367 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 88 6 LT1 211 2 0 5167 45 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249614 0 0 0 1 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8400 2 1457382933 8077129000 C5EH23683 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 110 6 LT1 211 2 0 9107 38 1 0 3 1 -62 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 8077129681D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382747 8044129000 C5EH23680 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 109 6 LT1 211 2 0 12793 97 1 0 3 1 -1059 0 0 0 3230 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 8044129649D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382872 7999520559 C5EH39760 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #7 0 KAVERI NAGARA 433205 1131 6 LT1 211 2 0 584 5 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67548593 0 0 0 0 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#7 0 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.4600 2 1457382883 7994967259 C5EH35647 G.C.SHAYMALA #S ITE NO 37/4 NAGAVARA VILLAGE 433205 1036 6 LT1 211 2 0 6255 119 1 0 3 0.9600 0 0 0 0 900 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC2922995 0 0 0 2 0 0 0 0 0 0 G.C.SHAYMALA,#S ITE NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1900 2 1457382780 7940817000 C5LG18418 M.DODDANNA NO15, 1ST CROSS -A BLOCK 433205 236 6 LT1 211 0.2400 0 781 23 1 0 3 0.9600 4 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4785247 0 0 0 1 0 0 0 0 0 0 M.DODDANNA,NO15, 1ST CROSS -A BLOCK 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.8400 2 1457382728 7911227000 C4LG42139 TULASI RAM REDDY NO78 K.B. SANDRA 433205 355 6 LT1 211 0.2400 0 421 8 1 0 3 0.9200 -172 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A4887686 0 0 0 0 0 0 0 0 0 0 TULASI RAM REDDY,NO78 K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3800 16 2024-11-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.0500 2 1457382727 7881917000 C4LG42140 DORAISWAMY REDDY NO48 NAGAVARA VILLAGE,K.B. SANDRA 433205 314 6 LT1 211 0.2400 0 2321 49 1 0 3 1 831 7.9300 0 0 1420 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4783204 0 0 0 1 0 0 0 0 0 0 DORAISWAMY REDDY,NO48 NAGAVARA VILLAGE,K.B. SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1 2 1457382827 7869127000 C5LG10473 S.RESHMA BANU NO 19, NAGWAR VILLAGE - 433205 265 6 LT1 211 0.2400 0 871 36 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690275 0 0 0 1 0 0 0 0 0 0 S.RESHMA BANU,NO 19, NAGWAR VILLAGE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.7500 2 1457382701 7799717000 C5LG19463 K MANI NO 21/2 KAVERI NAGAR BANGALORE 433205 153 6 LT1 211 0.4800 0 2922 104 1 0 3 0.9400 549 2.8500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A2690262 0 0 0 2 0 0 0 0 0 0 K MANI,NO 21/2 KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1500 2 1457382698 7798698000 C5EH22721 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 257 6 LT1 211 1 0 2138 18 1 0 3 1 0 1 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 7798698466D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382700 7788717000 C5LG34563 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 61 6 LT1 211 1 0 5036 13 1 0 3 1 -19 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 7788717412D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-01-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382697 7787917000 C5LG700 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, KAVERINAGAR 433205 1030 6 LT1 211 0.2400 0 1853 54 1 0 3 0.9000 110 1 0 0 930 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4887012 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, KAVERINAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.3800 2 1457382576 7741127000 C5EH11787 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 293 6 LT1 211 2 0 2470 80 1 0 3 0.9400 3504 29.6300 0 0 1030 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4892482 0 0 0 1 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-09-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.1300 2 1457382572 7736610050 C5LG54507 SYED HYDER IMRAN # 831 KAVERI NAGARA 433205 1117 6 LT1 211 1 0 3309 158 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 1000000 67550177 0 0 0 6 0 0 0 0 0 0 SYED HYDER IMRAN,# 831 KAVERI NAGARA 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 5.5400 2 1457382578 7723817000 C5LG34564 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 62 6 LT1 211 1 0 16574 125 1 0 3 1 1347 10.7900 0 0 970 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7723817198D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382584 8844463359 C5LG44714 A YUGANDHAN REDDY NO.42 2ND A CROSS 433205 1094 6 LT1 211 1 0 6396 98 1 0 3 0.9800 0 0 0 0 1230 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2269687 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO.42 2ND A CROSS 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 1.8900 2 1457382586 8837720545 C5EH41636 CHARLES S NO 68 ASS NO 37/4 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 0 6 LT1 211 4 0 2684 151 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 10000 8658781 0 0 0 5 0 0 0 0 0 0 CHARLES S,NO 68 ASS NO 37/4 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 4.6720 2 1457382596 8818517000 C5EH14369 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 85 6 LT1 211 0.4800 2 4168 158 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7249616 0 0 0 2 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-01-11 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.1700 2 1457382930 5345027000 C5LG6093 NAGARAJ B 32 - 433205 303 6 LT1 211 0.2400 0 3662 162 1 0 3 1 1130 8.3400 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003070498D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,B 32 - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382932 5320127000 C5LG1009 S.GOPAL NO 23 KAVERI NAGAR 433205 161 6 LT1 211 0.4800 0 2204 78 1 0 3 0.9100 8 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 A7240595 0 0 0 0 0 0 0 0 0 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2600 2 1457382582 7708717000 C5LG29666 MALLER VELI.R N0-78,KAVERINAGR,BYLORE. - 433205 1015 6 LT1 211 0.4800 0 7215 29 1 0 3 1 367 1.8900 0 0 670 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003033207D 0 0 0 1 0 0 0 0 0 0 MALLER VELI.R,N0-78,KAVERINAGR,BYLORE. - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382785 9139226358 C5LG49972 S MANJULA #78 KAVERI NAGAR 433205 1108 6 LT1 211 1 0 649 12 1 0 3 0.7000 337 1.7500 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 20 0 14004021 0 1000000 BC3127033 0 0 0 0 0 0 0 0 0 0 S MANJULA,#78 KAVERI NAGAR 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 0.2000 2 1457382898 8787917000 C5LG26797 AFZAL SHABANA TAJ W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 433205 243 6 LT1 211 0.4800 0 27456 51 1 0 3 1 0 0 0 0 0 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 0 9999999 100003037667D 0 0 0 1 0 0 0 0 0 0 AFZAL SHABANA TAJ,W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 0 0 0 1 2 1457382848 8757027000 C5LG12102 BHARTHI B,LORE - 433205 1003 6 LT1 211 0.4800 0 2747 69 1 0 3 0.8800 0 0 0 0 2010 4332 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4889279 0 0 0 3 0 0 0 0 0 0 BHARTHI,B,LORE - 0 0 0 0 0 0 0 2026-02-06 0 10001868008 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 140040 0 1 0 0 2.5300 2