1465045001 3796027000 C5EH20196 INDRANI #19,4 CRS,KAVERI NAGAR - 433222 100263 6 LT1 211 2 0 20179 156 1 0 3 1 208 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 3796027753D 0 0 0 2 0 0 0 0 0 0 INDRANI,#19,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465045002 6431427000 C5LG8127 S.RAJABABU NO 379, CAVERI NAGAR, 433222 100139 6 LT1 211 0.4800 0 8606 105 1 0 3 1 0 2.6400 0 0 880 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003055051AD 0 0 0 1 0 0 0 0 0 0 S.RAJABABU,NO 379, CAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045003 6442894175 MSC5EH40842 GHOUSIYA BANU # 345 & 34632 1ST MAIN 433222 0 6 LT1 211 3 0 10522 312 1 0 3 0.9200 0 0 0 0 2380 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 68182384 0 0 0 3 0 0 0 0 0 0 GHOUSIYA BANU,# 345 & 34632 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1465045004 6439270789 C5EH36121 SHATAZBEGUM #12 KAVERI NAGAR 433222 90026 6 LT1 211 4 0 1196 35 1 0 3 0.7400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 3409553 0 0 0 2 0 0 0 0 0 0 SHATAZBEGUM,#12 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465045005 4994598000 MSC5EH22952 SUJATHA LOKESH NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100342 6 LT1 211 3 0 17769 116 1 0 3 1 -189 0 0 0 640 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 4994598854D 0 0 0 1 0 0 0 0 0 0 SUJATHA LOKESH,NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868036 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045006 4999227000 C5EH18195 JAYASHREE.N.G NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 433222 100308 6 LT1 211 2 0 20046 67 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003070304D 0 0 0 2 0 0 0 0 0 0 JAYASHREE.N.G,NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465045007 5013427000 C5LG10964 S.RAJABABU NO 379,CAVERY NAGAR - 433222 100145 6 LT1 211 0.4800 0 5795 0 1 0 3 1 -41 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003055356AD 0 0 0 1 0 0 0 0 0 0 S.RAJABABU,NO 379,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045009 7859114591 C5EH25399 D SANJEEVI NO 18/2 KAVERI NAGAR 433222 100233 6 LT1 211 3 0 5495 23 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111113051432 0 0 0 1 0 0 0 0 0 0 D SANJEEVI,NO 18/2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045010 9286127000 MSC5EH16125 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100367 6 LT1 211 3 0 26374 37 1 0 3 1 -145 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003059696D 0 0 0 2 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-11-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465045011 4107915115 C5EH25312 AFRIN JAHAN ABDUL RAWOOF KHAJA AHAMED SADIQ HUSSAIN NO18, 4TH CROSS 433222 100226 6 LT1 211 2 0 12368 161 1 0 3 1 0 0 0 0 970 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 99999 3463235500D 0 0 0 2 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF KHAJA AHAMED SADIQ HUSSAIN,NO18, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465045012 6835427000 C5EH715 LAXAMAMMA NO.38 CAUVERY NAGAR 433222 100181 6 LT1 211 3 1 7037 278 1 0 3 0.9400 0 21.0800 0 0 2420 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 A2688095 0 0 0 3 0 0 0 0 0 0 LAXAMAMMA,NO.38 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1465045013 7848227000 C4EH16024 C.K.JAYALAKSHMI 38/2 K.G.HALLUI 433222 100326 6 LT1 211 3 0 38 0 1 0 3 1 435 1.8900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003059655D 0 0 0 1 0 0 0 0 0 0 C.K.JAYALAKSHMI,38/2 K.G.HALLUI 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045014 9273221649 MSC5EH40867 ASMA KHANUM # 345 & 3461 1ST MAIN 433222 0 6 LT1 211 2 0 3400 120 1 0 3 0.9200 0 0 0 0 370 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 68182383 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,# 345 & 3461 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1465045015 5005227000 C4LG43169 BASHEERA BEGUM NO14 K.B. SANDRA 433222 100256 6 LT1 211 0.2400 0 4413 106 1 0 3 0.9400 37 2.1700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690957 0 0 0 2 0 0 0 0 0 0 BASHEERA BEGUM,NO14 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1465045016 0568027000 C5EH18194 JAYASHREE.N.G NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 433222 100307 6 LT1 211 2 0 27636 67 1 0 3 1 -54 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003071125D 0 0 0 2 0 0 0 0 0 0 JAYASHREE.N.G,NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-10-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1465045017 4598839632 C5EH38070 SYED SAJJAD AHMED # 4 7 4 TH CROSS 433222 0 6 LT1 211 2 0 15185 331 1 0 3 0.9400 0 0 0 0 6280 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.6280 (ignore if paid) 0 1000000 53128385 0 0 0 2 0 0 0 0 0 0 SYED SAJJAD AHMED,# 4 7 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465045018 0573517000 C5LG20717 T.L.NANJAIAH SHETTY NO5,4TH CROSS, KAVERINAGAR, BANGALORE. 433222 100097 6 LT1 211 0.2400 0 1548 38 1 0 3 0.8700 -127 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689313 0 0 0 1 0 0 0 0 0 0 T.L.NANJAIAH SHETTY,NO5,4TH CROSS, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 58.2200 64 2024-04-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465045019 9066327000 MSC5EH16122 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100364 6 LT1 211 3 0 15449 0 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003040359D 0 0 0 0 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465045020 4809027000 MSC5EH16126 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100368 6 LT1 211 3 0 14958 31 1 0 3 1 -215 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003046758D 0 0 0 1 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465045021 3687227000 C4LG25510 RAVI KUMAR 38/2 CAVERI NAGAR 433222 100335 6 LT1 211 0.2800 0 125 0 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688480 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,38/2 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465045022 4807517000 C5LG15765 B.SHANTHI NO18 1ST MAIN ROAD KAVERI NAGAR 433222 100076 6 LT1 211 1 0 5551 147 1 0 3 0.9200 0 0 0 0 430 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2689643 0 0 0 1 0 0 0 0 0 0 B.SHANTHI,NO18 1ST MAIN ROAD KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1465045023 1580617000 MSC5EH13995 K.L.LATHA NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100050 6 LT1 211 3 0 7286 167 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693837 0 0 0 3 0 0 0 0 0 0 K.L.LATHA,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 186.2700 200 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1465045025 7550131683 C5EH36992 ABDUL RASHEED GAFFAR 47/2 4 TH CROSS 433222 90002 6 LT1 211 5 0 9869 204 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 E065674 0 0 0 3 0 0 0 0 0 0 ABDUL RASHEED GAFFAR,47/2 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1465045026 4796227000 C5EH6185 M.V. HARISH KAVERI NAGAR - 433222 100313 6 LT1 211 3 0 5998 123 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693827 0 0 0 2 0 0 0 0 0 0 M.V. HARISH,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465045027 0166327000 CLG39895 ZAKIR HUSSAIN K.B. SANDRA K.B. SANDRA 433222 100245 6 LT1 211 0.2400 0 2821 57 1 0 3 0.6800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688099 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSSAIN,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465045028 5400196940 C5EH27481 B V RAVI KUMAR NO38/3, 1ST CROSS 433222 100032 6 LT1 211 3 0 25549 272 1 0 3 1 0 0 0 0 1490 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111113096762 0 0 0 3 0 0 0 0 0 0 B V RAVI KUMAR,NO38/3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-08-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1465045030 7350172492 C5LG46257 FAROOK VALIYAKATH THASNEEM #14 CAVERY NAGARA 433222 90004 6 LT1 211 1 0 14959 312 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 BC2695590 0 0 0 4 0 0 0 0 0 0 FAROOK VALIYAKATH THASNEEM,#14 CAVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-08-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1465045031 7354327000 MSC5EH16116 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100358 6 LT1 211 3 0 20787 109 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003070260D 0 0 0 2 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1465045283 7579227000 C5EH16620 NAMASHIVAYAM NO-4,NAGAVARA VILLAGE,GOVINDAPURAM BYLORE. 433222 100297 6 LT1 211 0 1 6649 0 1 0 3 0 6065 46.7900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003043010D 0 0 0 0 0 0 0 0 1 0 NAMASHIVAYAM,NO-4,NAGAVARA VILLAGE,GOVINDAPURAM BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465045284 0221758504 C5EH38068 SYED SAJJAD AHMED # 4 7 4 TH CROSS 433222 0 6 LT1 211 2 0 25489 311 1 0 3 0.7900 0 0 0 0 13460 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.13460 (ignore if paid) 0 1000000 53128383 0 0 0 4 0 0 0 0 0 0 SYED SAJJAD AHMED,# 4 7 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1465045285 7599817000 MSC5EH16166 B V VENKATESH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100016 6 LT1 211 3 0 28117 325 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003035767D 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-09-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045286 7588962300 MSC5EH40847 SYED KALEEMULLAH # 345 & 34624 1ST MAIN 433222 0 6 LT1 211 3 0 3959 123 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182390 0 0 0 2 0 0 0 0 0 0 SYED KALEEMULLAH,# 345 & 34624 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465045287 0216304035 MSC5EH39371 FAHMEEDUNNISA #3471 1 ST CROSS 433222 0 6 LT1 211 3 0 4902 146 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 A2887061 0 0 0 2 0 0 0 0 0 0 FAHMEEDUNNISA,#3471 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465045043 8851617000 C5EH8419 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100068 6 LT1 211 3 0 3915 65 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693658 0 0 0 1 0 0 0 0 0 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465045044 1968917000 MSC5EH16155 B V RAVI KUMAR NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100020 6 LT1 211 3 0 3414 52 1 0 3 1 0 1.5000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003058655D 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045045 1971617000 C4LG33097 SUJATHA DOOR NO 9 4TH CROOS,KAVERY NAGAR 433222 100121 6 LT1 211 0.9800 0 1500 48 1 0 3 0.8400 -68 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654005 0 0 0 0 0 0 0 0 0 0 SUJATHA,DOOR NO 9 4TH CROOS,KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465045046 6115917000 C5EH16634 VENKATESH.B.V NO-2,3RD CROSS,KAVERINAGAR NAGAR, R T NAGAR,BYLORE. 433222 100333 6 LT1 211 2 0 7072 0 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003047470D 0 0 0 1 0 0 0 0 0 0 VENKATESH.B.V,NO-2,3RD CROSS,KAVERINAGAR NAGAR, R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045047 6832409000 C5EH23235 NAZEEMA BEGUM SYED ASHRAF #7/A,4TH CROSS,KAVERI NAGAR,BANGALORE 433222 100089 6 LT1 211 2 0 24397 225 1 0 3 1 0 0 0 0 2360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 6832409024D 0 0 0 2 0 0 0 0 0 0 NAZEEMA BEGUM SYED ASHRAF,#7/A,4TH CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 2 1465045048 8863127000 MSC5EH16127 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100369 6 LT1 211 3 0 20881 105 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003058484D 0 0 0 3 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1465045049 9463623147 C5EH25126 HEMAVATHAMMA NO 18, 4TH CROSS 433222 100229 6 LT1 211 2 0 13525 89 1 0 3 1 -26 0 0 0 740 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2015-04-23 111112496111 0 0 0 0 0 0 0 0 0 0 HEMAVATHAMMA,NO 18, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1465045050 5122127000 C5LG1628 LAXAMANA NO.38,CAUVERY NAGAR A N F 433222 100182 6 LT1 211 0.8200 0 5607 135 1 0 3 0.9200 -2 1.3600 0 0 360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2688100 0 0 0 2 0 0 0 0 0 0 LAXAMANA,NO.38,CAUVERY NAGAR A N F 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465045051 3593227000 C5LG16501 PULLAMMA NO27 4TH CROSS 433222 100184 6 LT1 211 0.4800 0 3033 36 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52973499 0 0 0 0 0 0 0 0 0 0 PULLAMMA,NO27 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465045053 4813917000 MSC5EH16171 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100024 6 LT1 211 3 0 22085 69 1 0 3 1 0 3.4100 0 0 1120 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003040795D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045054 6841917000 MSC5EH16174 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100018 6 LT1 211 3 0 4087 4 1 0 3 0.3400 0 1.1800 0 0 700 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2689079 0 0 0 0 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465045055 6223779689 MSC5EH39377 FAHMEEDUNNISA #3472 1 ST CROSS 433222 0 6 LT1 211 3 0 1922 65 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 A2887067 0 0 0 3 0 0 0 0 0 0 FAHMEEDUNNISA,#3472 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1465045056 9192404408 MSC5EH40853 R K AKTHARUNNISA # 345 & 34627 1ST MAIN 433222 0 6 LT1 211 3 0 6110 282 1 0 3 0.9800 3 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182396 0 0 0 4 0 0 0 0 0 0 R K AKTHARUNNISA,# 345 & 34627 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1465045057 5111429105 MSC5EH39376 FAHMEEDUNNISA #3473 1 ST CROSS 433222 0 6 LT1 211 3 0 16905 526 1 0 3 0.9500 0 5.7800 0 0 7200 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.7200 (ignore if paid) 0 1000000 A2887066 0 0 0 5 0 0 0 0 0 0 FAHMEEDUNNISA,#3473 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 2 1465045058 7153227000 MSC5EH16178 B V VENKATESH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100019 6 LT1 211 3 0 31216 174 1 0 3 1 278 2.5900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003059748D 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045059 5829327000 C4LG49872 PULLAMMA NO 27/2, 1A X CAVERINAGAR 433222 100185 6 LT1 211 0.2400 0 5503 139 1 0 3 0.9500 273 1.1800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688081 0 0 0 2 0 0 0 0 0 0 PULLAMMA,NO 27/2, 1A X CAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465045060 0284227000 C5LG23382 SHAUL HAMEED.M. BROTHERS NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100236 6 LT1 211 1 0 3857 114 1 0 3 0.8400 0 0 0 0 520 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2688479 0 0 0 2 0 0 0 0 0 0 SHAUL HAMEED.M. BROTHERS,NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465045061 8557617000 C5LG12284 M.D VISHWANATHAN NAIR KAVERI NAGAR - 433222 100107 6 LT1 211 0.4800 0 3010 110 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654007 0 0 0 2 0 0 0 0 0 0 M.D VISHWANATHAN NAIR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 28.0300 38 2025-04-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465045064 9579227000 C5LG10393 R L SANGEETHA NO 11, 5TH CROSS, KAVERY NAGAR 433222 100212 6 LT1 211 1 0 1292 62 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688257 0 0 0 2 0 0 0 0 0 0 R L SANGEETHA,NO 11, 5TH CROSS, KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465045065 9584617000 C5EH5197 SIDDIQ PASHA A NO.11,NEW NO.16,3RD CROSS,KAVERINAGAR, R.T.NAGAR POST,B,LORE 32. 433222 100129 6 LT1 211 2 0 5390 224 1 0 3 0.9500 2463 10.2600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654018 0 0 0 4 0 0 0 0 0 0 SIDDIQ PASHA A,NO.11,NEW NO.16,3RD CROSS,KAVERINAGAR, R.T.NAGAR POST,B,LORE 32. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1465045066 0046917000 C4LG19377 N.SHIVAMMA NO.38/4,K.NO.411,4TH CRS,KAVERINAGAR BLORE-32. 433222 100283 6 LT1 211 0.3300 0 8323 75 1 0 3 1 0 0 0 0 120 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003041895D 0 0 0 1 0 0 0 0 0 0 N.SHIVAMMA,NO.38/4,K.NO.411,4TH CRS,KAVERINAGAR BLORE-32. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045067 3191427000 C5LG23023 MARIYAMMA NO18, 5TH CROSS, KAVERI NAGAR, 433222 100190 6 LT1 211 0.4800 0 5983 131 1 0 3 0.9100 -8 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688083 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,NO18, 5TH CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465045068 5924127000 MSC5EH14246 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100347 6 LT1 211 3 0 4521 100 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693836 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1465045069 3388598000 C5EH22718 SHAMIRUNNISA BURHAN #16,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100123 6 LT1 211 3 0 29954 67 1 0 3 1 0 1 0 0 30 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 3388598080D 0 0 0 3 0 0 0 0 0 0 SHAMIRUNNISA BURHAN,#16,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 249 0 2023-10-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1465045070 4915700157 C5LG38993 SIDDIQ PASHA A NO.16, 3RD CROSS, 433222 100128 6 LT1 211 1 0 5855 91 1 0 3 1 0 2.7900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111112554718 0 0 0 2 0 0 0 0 0 0 SIDDIQ PASHA A,NO.16, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465045071 9575027000 C5LG26437 PULLAMMA NO27, 4TH CROSS, KAVERINAGAR, BANGALORE 433222 100187 6 LT1 211 0.4800 0 17888 181 1 0 3 1 476 2.8800 0 0 930 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003071160D 0 0 0 0 0 0 0 0 0 0 PULLAMMA,NO27, 4TH CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1465045072 5923615496 C5EH38071 SYED SAJJAD AHMED # 47. 4 TH CROSS 433222 0 6 LT1 211 2 0 6270 147 1 0 3 0.8700 0 9.2600 0 0 1870 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 53128386 0 0 0 2 0 0 0 0 0 0 SYED SAJJAD AHMED,# 47. 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1465045073 8668227000 C5LG19956 ASIFULLA KHAN.AYASMEEN TAJ NO 45 4TH CROSS KAVERI NAGAR BANGALORE 433222 100259 6 LT1 211 0.4800 0 6659 168 1 0 3 0.9200 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689304 0 0 0 2 0 0 0 0 0 0 ASIFULLA KHAN.AYASMEEN TAJ,NO 45 4TH CROSS KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465045074 8752227000 MSC5EH16161 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100008 6 LT1 211 3 0 23742 123 1 0 3 1 263 2.1700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003063880D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045075 4087400411 C5EH36969 ATAULLA KHAN ASMA KHANUM # 47 4 TH CROSS 433222 90031 6 LT1 211 2 0 6406 118 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52938862 0 0 0 4 0 0 0 0 0 0 ATAULLA KHAN ASMA KHANUM,# 47 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1465045077 8757327000 C5LG10592 BASHEERA BEGUM NO 14, 4TH CROSS, K.B.SANDRA 433222 100250 6 LT1 211 0.2400 0 2624 41 1 0 3 0.8600 101 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690951 0 0 0 0 0 0 0 0 0 0 BASHEERA BEGUM,NO 14, 4TH CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-10-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465045078 4091617000 C5EH182 T.L.NANJAIAH SETTY NO 5 ,4TH CROSS, KAVERI NAGAR, 433222 100093 6 LT1 211 3 0 3773 101 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689305 0 0 0 1 0 0 0 0 0 0 T.L.NANJAIAH SETTY,NO 5 ,4TH CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1465045079 4085656465 C5EH25725 SIDDIQ PASHA A NO16, 3RD CROSS, 433222 100127 6 LT1 211 1 0 2147 20 1 0 3 1 -10 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111112525171 0 0 0 0 0 0 0 0 0 0 SIDDIQ PASHA A,NO16, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465045080 2999027000 C5EH18189 JAYASHREE.N.G NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 433222 100302 6 LT1 211 2 0 12630 94 1 0 3 1 0 0 0 0 1230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003048503D 0 0 0 1 0 0 0 0 0 0 JAYASHREE.N.G,NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 88 97 2024-10-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045081 0762587752 C5EH34276 SHATAZ BEGUM # 12 KAVERI NAGARA 433222 90030 6 LT1 211 2 0 15415 154 1 0 3 0.8700 300 2.2800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 51139084 0 0 0 2 0 0 0 0 0 0 SHATAZ BEGUM,# 12 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465045082 0767227000 C5EH11059 P.MONOHARI NO 26 4TH CROSS KAVERINAGAR - 433222 100208 6 LT1 211 0 1 2039 69 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688082 0 0 0 2 0 0 0 0 1 0 P.MONOHARI,NO 26 4TH CROSS KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465045277 3138917000 C5EH20200 INDRANI #19,4 CRS,KAVERI NAGAR - 433222 100268 6 LT1 211 2 0 10630 71 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 3138917870D 0 0 0 2 0 0 0 0 0 0 INDRANI,#19,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465045278 9517598000 MSC5EH22950 SUJATHA LOKESH #13,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100340 6 LT1 211 0 5 42877 489 1 0 3 0.9900 0 0 0 0 370 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.370 (ignore if paid) 0 99999 C755607 0 0 0 4 0 0 0 0 1 0 SUJATHA LOKESH,#13,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1465045279 6863127000 C5LG14471 R. SHANTHALA #17, 3 RD CROSS SHAMMANA GOWDA ROAD 433222 100318 6 LT1 211 1 0 482 4 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688467 0 0 0 0 0 0 0 0 0 0 R. SHANTHALA,#17, 3 RD CROSS SHAMMANA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465045280 8624227000 C4EH10318 BASHEERA BEGUM K.B. SANDRA K.B. SANDRA 433222 100254 6 LT1 211 3 0 6039 142 1 0 3 0.9000 1055 9.2300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690941 0 0 0 3 0 0 0 0 0 0 BASHEERA BEGUM,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465045176 8743027000 C5LG28328 RAMU.N NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 433222 100194 6 LT1 211 1 0 12666 78 1 0 3 1 201 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003037312D 0 0 0 1 0 0 0 0 0 0 RAMU.N,NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1465045083 0767233575 C5EH38610 MUDASSIR H ZUBAIR BASHA N O 7/1 2ND MAIN ROAD, 433222 0 6 LT1 211 2 0 4559 74 1 0 3 0.7300 0 0 0 0 1390 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 53314424 0 0 0 0 0 0 0 0 0 0 MUDASSIR H ZUBAIR BASHA,N O 7/1 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465045084 0776098938 MSC5EH40836 MATEEN KHAN # 345 & 34628 1ST MAIN 433222 0 6 LT1 211 3 0 6660 270 1 0 3 0.9100 0 0 0 0 660 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68182370 0 0 0 4 0 0 0 0 0 0 MATEEN KHAN,# 345 & 34628 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1465045085 7437681810 C5EH38142 SUJATHA LOKESH #510/9-1 KAVERI NAGAR 433222 0 6 LT1 211 6 0 6063 98 1 0 3 0.9200 -628 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 E111544 0 0 0 3 0 0 0 0 0 0 SUJATHA LOKESH,#510/9-1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 167.2100 184 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1465045086 0271027000 C5LG1329 L.SUJATHA NO.20 KAVERI NAGAR NEAR VINAYAKA KALAYANA MANTAPPA ROAD 433222 100216 6 LT1 211 0.4800 0 6640 120 1 0 3 1 3786 28.4300 0 0 1180 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111423687 0 0 0 1 0 0 0 0 0 0 L.SUJATHA,NO.20 KAVERI NAGAR NEAR VINAYAKA KALAYANA MANTAPPA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1465045087 4184427000 C5EH7624 MOHUMED SHAHABUDDIN HUSAI #10/1, 2 ND MAIN KAVERI NAGAR 433222 100160 6 LT1 211 3 0 2184 0 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003064728AD 0 0 0 1 0 0 0 0 0 0 MOHUMED SHAHABUDDIN HUSAI,#10/1, 2 ND MAIN KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045088 5493327000 C5LG10593 BASHEERA BEGUM NO 14, 4TH CROSS, K.B.SANDRA 433222 100251 6 LT1 211 0.2400 0 1565 16 1 0 3 0.9000 2 0 0 0 650 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2690948 0 0 0 0 0 0 0 0 0 0 BASHEERA BEGUM,NO 14, 4TH CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465045089 4090327000 C5LG27549 ANIS HAHI IBRAHIM NO7, KNO 438/A, 4TH CROSS, KAVERINAGAR, BANGALORE 433222 100280 6 LT1 211 0.4800 0 10020 118 1 0 3 1 0 2.0800 0 0 2480 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 100003070221D 0 0 0 1 0 0 0 0 0 0 ANIS HAHI IBRAHIM,NO7, KNO 438/A, 4TH CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045090 1687127000 C5EH18193 JAYASHREE.N.G NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 433222 100306 6 LT1 211 2 0 11222 53 1 0 3 1 -140 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003031547D 0 0 0 1 0 0 0 0 0 0 JAYASHREE.N.G,NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 72.6700 80 2024-09-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045326 7983189623 C5LG48405 H.MOHINUDDUN JAVEED BASHA K # 09 5 TH CROSS 433222 90023 6 LT1 211 1 0 7414 219 1 0 3 0.8700 0 4.8900 0 0 1010 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 52787845 0 0 0 3 0 0 0 0 0 0 H.MOHINUDDUN JAVEED BASHA K,# 09 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1465045327 0502817000 C5EH19794 RESHMA BANU 44, 4TH CRS, KAVERINAGAR 433222 100133 6 LT1 211 2 0 33979 189 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 0502817430D 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,44, 4TH CRS, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465045329 7572250083 C5LG35696 SUJATHA NO.20, 2 CROSS, 433222 100218 6 LT1 211 0.4800 0 9068 74 1 0 3 1 16 2.6200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111111348050 0 0 0 1 0 0 0 0 0 0 SUJATHA,NO.20, 2 CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045330 1398233920 C5EH23064 SUJATHA NO 20, 2 CROSS, 433222 100217 6 LT1 211 1 0 2326 48 1 0 3 1 513 2.1900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111111178095 0 0 0 1 0 0 0 0 1 0 SUJATHA,NO 20, 2 CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045331 0294598000 MSC5EH22956 SUJATHA LOKESH NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100339 6 LT1 211 10 0 15700 336 1 0 3 0.8000 0 0 0 0 3890 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3890 (ignore if paid) 0 1000000 E104165 0 0 0 7 0 0 0 0 0 0 SUJATHA LOKESH,NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1465045332 5843227000 C5LG19957 ASIFULLA KHAN.AYASMEEN TAJ NO 45 4TH CROSS KAVERI NAGAR BANGALORE 433222 100260 6 LT1 211 0.4800 0 5995 138 1 0 3 0.9100 358 1.5000 0 0 2060 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2694635 0 0 0 3 0 0 0 0 0 0 ASIFULLA KHAN.AYASMEEN TAJ,NO 45 4TH CROSS KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465045334 9306917000 C5LG21508 HUMAYUN MIRZA NO9, K.NO38/4, CAVERI NAGAR, 433222 100272 6 LT1 211 1 0 3921 111 1 0 3 0.8300 858 6.3900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693148 0 0 0 2 0 0 0 0 0 0 HUMAYUN MIRZA,NO9, K.NO38/4, CAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465045335 6963106343 C5LG52882 MUDASSIR H ZUBAIR BASHA N O 7/1 2ND MAIN ROAD, 433222 0 6 LT1 211 1 0 2925 71 1 0 3 0.9400 0 0 0 0 920 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 53314422 0 0 0 2 0 0 0 0 0 0 MUDASSIR H ZUBAIR BASHA,N O 7/1 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1465045336 6037227000 C5EH6953 R. SHANTHALA #17, 3 RD CROSS SHAMMANA GOWDA ROAD 433222 100320 6 LT1 211 0 1 1582 22 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688462 0 0 0 1 0 0 0 0 1 0 R. SHANTHALA,#17, 3 RD CROSS SHAMMANA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465045337 3417617000 C4LG42971 B V RAVI KUMAR NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 433222 100060 6 LT1 211 0.4800 0 19044 121 1 0 3 1 0 1.3200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003068913D 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045338 6144517000 C5EH5398 M.D VISHWANATHAN NAIR KAVERI NAGAR - 433222 100102 6 LT1 211 0 1 1452 1 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654019 0 0 0 0 0 0 0 0 1 0 M.D VISHWANATHAN NAIR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465045422 8885617000 C5EH7870 B.SHANTHI NO18 1ST MAIN 433222 100075 6 LT1 211 2 0 893 19 1 0 3 0.9100 431 1.7900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689650 0 0 0 2 0 0 0 0 0 0 B.SHANTHI,NO18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1465045423 0288679899 C5EH38609 MUDASSIR H ZUBAIR BASHA NO 7/1, 2ND MAIN ROAD, 433222 0 6 LT1 211 2 0 8843 233 1 0 3 0.9300 0 0 0 0 3980 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3980 (ignore if paid) 0 1000000 53314423 0 0 0 2 0 0 0 0 0 0 MUDASSIR H ZUBAIR BASHA,NO 7/1, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465045424 5317127000 C5EH20195 INDRANI 19,4 CRS,KAVERI NAGAR - 433222 100266 6 LT1 211 3 0 32906 267 1 0 3 1 0 0 0 0 0 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 2012-12-05 5317127237D 0 0 0 4 0 0 0 0 0 0 INDRANI,19,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 252.5000 0 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8700 2 1465045425 8490127000 C5EH17792 RAMU.N NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 433222 100198 6 LT1 211 0 1 2248 14 1 0 3 1 -36 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003038027D 0 0 0 1 0 0 0 0 1 0 RAMU.N,NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1465045426 4013227000 MSC5EH13997 MOHAMMED MUDDASIR AND TASNEEM KHANUM NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100052 6 LT1 211 3 0 6195 137 1 0 3 0.7800 0 0 0 0 730 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2693831 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUDDASIR AND TASNEEM KHANUM,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 200.9800 0 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1465045428 1594817000 C5EH8816 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100056 6 LT1 211 2 0 1262 20 1 0 3 0.9100 -250 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693659 0 0 0 2 0 0 0 0 0 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465045429 7360227000 C5LG16854 FAROOK VALIYAKATH THASNEEM B NO14,4TH CROSS CAVERY NAGAR 433222 100291 6 LT1 211 1 0 4011 79 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690942 0 0 0 2 0 0 0 0 0 0 FAROOK VALIYAKATH THASNEEM B,NO14,4TH CROSS CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 234.9400 0 2024-05-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465045430 4009517000 C5EH19146 BALARAM PAL #5/A-1,2NDMAIN ROAD,KAVARI NAGAR BANGLORE 433222 100111 6 LT1 211 2 0 679 55 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 70081106 0 0 0 0 0 0 0 0 0 0 BALARAM PAL,#5/A-1,2NDMAIN ROAD,KAVARI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465045432 6344427000 C5LG10597 S.SHANTHAKUMARI NO 381, 4TH MN, CAVERY NAGAR 433222 100150 6 LT1 211 0.4800 0 7688 0 1 0 3 1 -38 0 0 0 1250 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003059062GD 0 0 0 1 0 0 0 0 0 0 S.SHANTHAKUMARI,NO 381, 4TH MN, CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-11-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045433 6033878477 C5EH25127 HEMAVATHAMMA NO18, 4TH CROSS 433222 100231 6 LT1 211 1 0 6428 57 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111112488319 0 0 0 2 0 0 0 0 1 0 HEMAVATHAMMA,NO18, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1465045434 6748917000 MSC5EH16121 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100363 6 LT1 211 3 0 15371 86 1 0 3 1 197 1.8600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003032781D 0 0 0 2 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465045435 6138127000 C5EH20197 INDRANI #19,4 CRS,KAVERI NAGAR - 433222 100264 6 LT1 211 2 0 16632 163 1 0 3 1 0 0 0 0 800 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 6138127073D 0 0 0 2 0 0 0 0 0 0 INDRANI,#19,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465045436 5942698000 MSC5EH22955 SUJATHA LOKESH NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100345 6 LT1 211 3 0 10101 65 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 5942698693D 0 0 0 1 0 0 0 0 0 0 SUJATHA LOKESH,NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868036 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-02-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045437 6851027000 MSC5EH16168 B V RAVI KUMAR NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100004 6 LT1 211 3 0 28512 149 1 0 3 1 32 0 0 0 520 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003035738D 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045438 0394917000 C5LG23025 MARIYAMMA NO18, 5TH CROSS, KAVERI NAGAR, 433222 100189 6 LT1 211 0.4800 0 3038 99 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690960 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,NO18, 5TH CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465045439 6033698000 MSC5EH22953 SUJATHA LOKESH NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100343 6 LT1 211 3 0 23387 108 1 0 3 1 7 0 0 0 1100 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 6033345244D 0 0 0 1 0 0 0 0 0 0 SUJATHA LOKESH,NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868036 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045440 3017427000 C5LG21507 HUMAYUN MIRZA NO9, K.NO38/4, CAVERI NAGAR, 433222 100274 6 LT1 211 0.2400 0 3234 137 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693145 0 0 0 3 0 0 0 0 0 0 HUMAYUN MIRZA,NO9, K.NO38/4, CAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1465045441 3619122415 C5EH25724 SIDDIQ PASHA A NO11 NEW NO 16, 3RD CROSS, 433222 100126 6 LT1 211 4 0 36182 331 1 0 3 1 0 5.5800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111112556504 0 0 0 4 0 0 0 0 0 0 SIDDIQ PASHA A,NO11 NEW NO 16, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 227.0800 0 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1465045442 4320427000 MSC5EH16173 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100011 6 LT1 211 3 0 33759 148 1 0 3 1 0 0 0 0 1320 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003044790D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045443 3620227000 C5LG10598 S.SHANTHAKUMARI NO 381, 4TH MN, CAVERY NAGAR 433222 100151 6 LT1 211 0.4800 0 8858 0 1 0 3 1 -74 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003050229AD 0 0 0 1 0 0 0 0 0 0 S.SHANTHAKUMARI,NO 381, 4TH MN, CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045444 5029517000 C5EH19795 RESHMA BANU 44, 4TH CRS, KAVERINAGAR 433222 100134 6 LT1 211 0 6 27547 293 1 0 3 1 3207 13.2900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 5029517950D 0 0 0 3 0 0 0 0 1 0 RESHMA BANU,44, 4TH CRS, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1465045350 2607517000 C5EH19147 BALARAM PAL #5/A-1,2NDMAIN ROAD,KAVARI NAGAR BANGLORE 433222 100113 6 LT1 211 2 0 21943 137 1 0 3 1 0 0 0 0 1810 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003042036D 0 0 0 2 0 0 0 0 0 0 BALARAM PAL,#5/A-1,2NDMAIN ROAD,KAVARI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 98.3300 108 2024-09-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465045351 8023409000 C5EH23234 NAZEEMA BEGUM SYED ASHRAF #7/A,4TH CROSS,KAVERI NAGAR,BANGALORE 433222 100091 6 LT1 211 2 0 22130 88 1 0 3 1 -140 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 8023409027D 0 0 0 2 0 0 0 0 0 0 NAZEEMA BEGUM SYED ASHRAF,#7/A,4TH CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1465045352 3782409000 C5EH23237 NAZEEMA BEGUM SYED ASHRAF #7/A,4TH CROSS,KAVERI NAGAR,BANGALORE 433222 100092 6 LT1 211 2 0 14769 54 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 3782409596D 0 0 0 1 0 0 0 0 0 0 NAZEEMA BEGUM SYED ASHRAF,#7/A,4TH CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465045353 2656012442 MSC5EH40838 SYED SHAFI # 345 & 34613 1ST MAIN 433222 0 6 LT1 211 3 0 3072 165 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182377 0 0 0 3 0 0 0 0 0 0 SYED SHAFI,# 345 & 34613 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1465045354 2645227000 C5LG30134 IMRAN AHMED AND MD JAWEED NO-613,5TH CROSS,3RD MAIN ,KAVERI NAGAR,BYLORE. 433222 100287 6 LT1 211 1 0 4866 26 1 0 3 1 -36 0 0 0 270 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003036490D 0 0 0 1 0 0 0 0 0 0 IMRAN AHMED AND MD JAWEED,NO-613,5TH CROSS,3RD MAIN ,KAVERI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045355 7999227000 C5EH20198 INDRANI #19,4 CRS,KAVERI NAGAR - 433222 100265 6 LT1 211 2 0 18477 76 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 7999227065D 0 0 0 2 0 0 0 0 0 0 INDRANI,#19,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1465045356 2632700672 MSC5EH40860 MANDI MOHAMMED ILYAS # 345 & 3466 1ST MAIN 433222 0 6 LT1 211 2 0 3778 147 1 0 3 0.9100 0 1.3100 0 0 550 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 68182374 0 0 0 2 0 0 0 0 0 0 MANDI MOHAMMED ILYAS,# 345 & 3466 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465045357 2637127000 C5EH16622 NAMASHIVAYA.T NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 433222 100292 6 LT1 211 2 0 3369 0 1 0 3 0 10499 80.8400 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003034383D 0 0 0 0 0 0 0 0 0 0 NAMASHIVAYA.T,NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465045359 9931027000 C5LG23383 SHAUL HAMEED.M. BROTHERS NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100238 6 LT1 211 0.4800 0 4723 136 1 0 3 0.7600 0 0 0 0 650 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2688476 0 0 0 2 0 0 0 0 0 0 SHAUL HAMEED.M. BROTHERS,NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465045360 1848027000 MSC5EH16119 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100361 6 LT1 211 3 0 20214 173 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003051313D 0 0 0 3 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465045361 2328973087 MSC5EH39375 MOHAMED KHADER ALI #3479 1 ST CROSS 433222 0 6 LT1 211 3 0 6056 196 1 0 3 0.9200 0 0 0 0 560 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 A2887065 0 0 0 4 0 0 0 0 0 0 MOHAMED KHADER ALI,#3479 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1465045362 7883617000 MSC5EH13998 S S PRABHAKAR NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100053 6 LT1 211 3 0 6535 246 1 0 3 0.9200 0 0 0 0 280 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2693825 0 0 0 4 0 0 0 0 0 0 S S PRABHAKAR,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 109.7300 121 2023-10-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1465045363 1835917000 C5EH16624 NAMASHIVAYAM.T NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 433222 100294 6 LT1 211 2 0 25232 88 1 0 3 1 1516 14.1700 0 0 860 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003050816D 0 0 0 1 0 0 0 0 0 0 NAMASHIVAYAM.T,NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-08-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045364 7915427000 C5LG3138 SUJATHA NO.20 2ND CROSS KAVERI NAGAR VINAYAKA KALAYANA MANATAPA ROAD 433222 100214 6 LT1 211 0.4800 0 2479 57 1 0 3 0.8600 0 1.2500 0 0 1040 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2688260 0 0 0 0 0 0 0 0 0 0 SUJATHA,NO.20 2ND CROSS KAVERI NAGAR VINAYAKA KALAYANA MANATAPA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 30.8300 41 2025-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465045365 2314346700 C5EH27488 B V RAVI KUMAR NO,38/3; 1ST CROSS 433222 100027 6 LT1 211 1 12 77137 963 1 0 3 0.8900 0 0 0 0 6740 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 C0168957 0 0 0 14 0 0 0 0 0 0 B V RAVI KUMAR,NO,38/3; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.1500 2 1465045366 1841340332 C5LG41791 R SHANTHALA NO 17; SHAMANNA GOWDA 433222 100314 6 LT1 211 1 0 7318 64 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 BC1958030 0 0 0 2 0 0 0 0 0 0 R SHANTHALA,NO 17; SHAMANNA GOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-08-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465045367 7917027000 C5EH7871 B.SHANTHI NO18 1ST MAIN 433222 100077 6 LT1 211 0.2400 1 1120 18 1 0 3 1 41 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689644 0 0 0 1 0 0 0 0 0 0 B.SHANTHI,NO18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 56.9800 63 2023-09-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1465045368 7900027000 C5EH16623 NAMASHIVAYAM.T NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 433222 100293 6 LT1 211 2 0 17177 83 1 0 3 1 0 0 0 0 920 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003042151D 0 0 0 0 0 0 0 0 0 0 NAMASHIVAYAM.T,NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-12-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465045369 2549027000 C5LG32182 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 433222 100202 6 LT1 211 0.4800 0 8859 40 1 0 3 1 -26 0 0 0 560 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2549027003D 0 0 0 0 0 0 0 0 0 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465045370 9948327000 C5EH3973 P NARAYANA NO 3, 2ND MAIN, KAVERY NAGAR, 433222 100176 6 LT1 211 2 0 4343 45 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 2009-12-01 A2688248 0 0 0 1 0 0 0 0 0 0 P NARAYANA,NO 3, 2ND MAIN, KAVERY NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465045371 9801327000 C5LG32186 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, BYLORE. 433222 100206 6 LT1 211 0.4800 0 9491 57 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 9801327227D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1465045373 4230027000 C5EH1374 M.D VISHWANATHAN NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 433222 100300 6 LT1 211 3 0 24873 104 1 0 3 1 -11 0 0 0 360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003044884D 0 0 0 1 0 0 0 0 0 0 M.D VISHWANATHAN,NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045376 2226917000 C5LG32180 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 433222 100200 6 LT1 211 0.4800 0 10585 62 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 2226917791D 0 0 0 0 0 0 0 0 0 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465045377 1991617000 MSC5EH13985 VASUDHA NARAHARI NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100040 6 LT1 211 3 0 12384 216 1 0 3 0.8600 0 0 0 0 1630 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2689641 0 0 0 2 0 0 0 0 0 0 VASUDHA NARAHARI,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465045378 2001885836 C5EH24541 SALAUDDIN NO25 4TH CROSS 433222 100193 6 LT1 211 3 0 22397 160 1 0 3 0.9300 -113 0 0 0 3120 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 9762785277D 0 0 0 2 0 0 0 0 0 0 SALAUDDIN,NO25 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 188.9200 200 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1465045379 9849127000 C5LG10961 S.RAJABABU NO 379,CAVERY NAGAR - 433222 100142 6 LT1 211 0.4800 0 8459 0 1 0 3 1 0 0 0 0 270 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003047265AD 0 0 0 1 0 0 0 0 0 0 S.RAJABABU,NO 379,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045036 6529027000 C5LG23415 DR.ANIS HAJI IBRAHIM PADELA NO7, KHATA NO 438/A, GOVINDA PURA, BANGALORE 433222 100281 6 LT1 211 1 0 14685 80 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003054874D 0 0 0 1 0 0 0 0 0 0 DR.ANIS HAJI IBRAHIM PADELA,NO7, KHATA NO 438/A, GOVINDA PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045037 6023617000 MSC5EH13992 DRMANAS RANJAN DASEEPISTA DAS NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100047 6 LT1 211 3 0 2810 171 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689642 0 0 0 2 0 0 0 0 0 0 DRMANAS RANJAN DASEEPISTA DAS,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 35.2700 45 2023-12-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465045038 0868826702 C5EH38072 SYED SAJJAD AHMED #47 4 TH CROSS 433222 0 6 LT1 211 3 0 30099 384 1 0 3 0.9300 0 0 0 0 11390 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.11390 (ignore if paid) 0 9999999 C271844 0 0 0 6 0 0 0 0 0 0 SYED SAJJAD AHMED,#47 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1465045039 9465227000 C5LG21144 VENKATASWAMAIAH.B NO10, 2ND MAIN ROAD , CAVERY NAGAR, K.B.SANDRA, 433222 100159 6 LT1 211 1 0 9403 52 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003032342AD 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAIAH.B,NO10, 2ND MAIN ROAD , CAVERY NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045040 5714883693 C5EH36970 ATAULLA KHAN ASMA KHANUM # 4 7 4 TH CROSS 433222 90029 6 LT1 211 2 0 5809 76 1 0 3 0.8800 -201 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 999999 52938863 0 0 0 2 0 0 0 0 0 0 ATAULLA KHAN ASMA KHANUM,# 4 7 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-09-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1465045041 1669517000 C4EH11161 B V RAVI KUMAR NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 433222 100057 6 LT1 211 2.5800 0 29141 78 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003032726D 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045042 5709897719 C5EH27482 B V RAVI KUMAR NO.38/3; 1ST CROSS 433222 100033 6 LT1 211 3 0 12959 217 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 2768692591D 0 0 0 4 0 0 0 0 0 0 B V RAVI KUMAR,NO.38/3; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0600 2 1465045259 8306917000 C5LG4660 B.V.VENKATESH NO68 CAUVERYNAGAR 433222 100331 6 LT1 211 0.4800 0 2949 92 1 0 3 0.8400 0 2.0100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693833 0 0 0 2 0 0 0 0 0 0 B.V.VENKATESH,NO68 CAUVERYNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 61.9100 68 2024-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465045260 8806061167 MSC5EH40851 MATEEN KHAN # 345 & 34625 1ST MAIN 433222 0 6 LT1 211 3 0 6820 282 1 0 3 0.9200 2236 9.2400 0 0 1060 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 68182394 0 0 0 4 0 0 0 0 0 0 MATEEN KHAN,# 345 & 34625 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1465045261 8522027000 C5EH7626 MOHUMED SHAHABUDDIN HUSAI #10/1, 2 ND MAIN KAVERI NAGAR 433222 100162 6 LT1 211 2 0 20154 6 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003057884D 0 0 0 1 0 0 0 0 0 0 MOHUMED SHAHABUDDIN HUSAI,#10/1, 2 ND MAIN KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045262 4757435249 MSC5EH41780 L KRISHNA AND R ELAYAVANI NO 24/24/1 2 ND MAIN ROAD KAVERI NAGARA 433222 0 6 LT1 211 3 0 911 89 1 0 3 0.8300 2122 13.8100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 0 70053052 0 0 0 0 0 0 0 0 0 0 L KRISHNA AND R ELAYAVANI,NO 24/24/1 2 ND MAIN ROAD KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465045263 8514027000 MSC5EH16117 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100359 6 LT1 211 3 0 25610 159 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003049140D 0 0 0 2 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1465045264 3545127000 C4LG28588 RUDRAPPA NO12 K.B. SANDRA 433222 100262 6 LT1 211 0.2500 0 3486 92 1 0 3 0.8700 0 0 0 0 400 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2689921 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,NO12 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465045265 3426127000 N6LG42537 P.LEELA CAUVERY NAGAR NA 433222 100312 6 LT1 211 0.2400 0 3349 0 1 0 3 1 0 0 0 0 700 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003066759D 0 0 0 1 0 0 0 0 0 0 P.LEELA,CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045408 9959921343 C5EH36967 ATAULLA KHAN ASMA KHANUM #47 4 TH CROSS 433222 90016 6 LT1 211 5 0 16586 385 1 0 3 0.8700 4183 17.3900 0 0 940 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 E062296 0 0 0 6 0 0 0 0 0 0 ATAULLA KHAN ASMA KHANUM,#47 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 233.9200 0 2023-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0600 2 1465045409 2878517000 C5EH20365 R.NAGARAJ NO-20,4TH CROSS,KAVERINAGAR, ByLORE. 433222 100119 6 LT1 211 0 1 3419 15 1 0 3 1 -109 0 0 0 530 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2878517309D 0 0 0 1 0 0 0 0 1 0 R.NAGARAJ,NO-20,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1465045410 2462617000 C5EH5409 B.A UTTAPPA KAVERI NAGAR - 433222 100100 6 LT1 211 3 0 1 0 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654002 0 0 0 0 0 0 0 0 0 0 B.A UTTAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465045411 3874127000 C5EH16313 PULLAMMA NO27, 4TH CROSS, KAVERINAGAR, BANGALORE 433222 100186 6 LT1 211 0 1 27430 275 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003043542D 0 0 0 1 0 0 0 0 1 0 PULLAMMA,NO27, 4TH CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1465045412 9967127000 C5LG10966 S.RAJABABU NO 379,CAVERY NAGAR - 433222 100147 6 LT1 211 0.4800 0 4639 0 1 0 3 1 146 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003070503AD 0 0 0 1 0 0 0 0 0 0 S.RAJABABU,NO 379,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045413 3848027000 C5LG28159 SHAUL HAMEED.M NO-23,4TH CROSS,KAVERINAGAR, BYLORE. 433222 100242 6 LT1 211 1 0 12611 139 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003036836D 0 0 0 2 0 0 0 0 0 0 SHAUL HAMEED.M,NO-23,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 111.1700 122 2026-02-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1465045414 3821617000 C5LG8122 THAMODARAN NO 8, KAVERI NAGAR, B 32. 433222 100116 6 LT1 211 0.4800 0 2594 57 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 2023-01-02 A2654012 0 0 0 2 0 0 0 0 0 0 THAMODARAN,NO 8, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465045415 2412586467 C5EH27479 B V RAVI KUMAR NO.38/3, 1ST CROSS 433222 100030 6 LT1 211 3 0 11861 87 1 0 3 1 0 0 0 0 160 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.160 (ignore if paid) 0 99999 111113060860 0 0 0 2 0 0 0 0 0 0 B V RAVI KUMAR,NO.38/3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1465045416 3866518751 MSC5EH40840 AHAMED MUJTABA NAYEEM # 345 & 34633 1ST MAIN 433222 0 6 LT1 211 3 0 5321 168 1 0 3 0.9500 0 0 0 0 240 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 68182380 0 0 0 4 0 0 0 0 0 0 AHAMED MUJTABA NAYEEM,# 345 & 34633 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1465045417 0390027000 C5EH18197 JAYASHREE.N.G NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 433222 100310 6 LT1 211 2 0 30346 77 1 0 3 1 27 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003071058D 0 0 0 2 0 0 0 0 0 0 JAYASHREE.N.G,NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465045419 3909327000 C4EH20782 N.SHIVAMMA NO.38/4,K.NO.411,4TH CRS,KAVERINAGAR, K.B. SANDRA 433222 100284 6 LT1 211 1 0 17651 28 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003045164D 0 0 0 1 0 0 0 0 0 0 N.SHIVAMMA,NO.38/4,K.NO.411,4TH CRS,KAVERINAGAR, K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045420 7357617000 MSC5EH13984 J.S.CRYSTAL APPARTMENTS NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100039 6 LT1 211 10 0 122658 911 1 0 3 1 0 20.1200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003041324AD 0 0 0 3 0 0 0 0 0 0 J.S.CRYSTAL APPARTMENTS,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1465045032 0170917000 MSC5EH16154 B V RAVI KUMAR NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100013 6 LT1 211 3 0 24691 96 1 0 3 1 0 1.9400 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003049675D 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045033 8242227000 MSC5EH16175 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100025 6 LT1 211 3 0 29559 134 1 0 3 1 -288 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003042533D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045034 0174865880 MSC5EH40834 GHOUSE MOHIDDIN ABDUL KARIM AND MUKHTAR AHMED SHAIKH AND F # 345 & 34618 1ST MAIN 433222 0 6 LT1 211 3 0 4918 268 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182366 0 0 0 3 0 0 0 0 0 0 GHOUSE MOHIDDIN ABDUL KARIM AND MUKHTAR AHMED SHAIKH AND F,# 345 & 34618 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1465045035 5806134952 C5EH25124 HEMAVATHAMMA NO18 4TH CROSS 433222 100230 6 LT1 211 2 0 13997 126 1 0 3 1 0 0 0 0 280 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111113335929 0 0 0 2 0 0 0 0 0 0 HEMAVATHAMMA,NO18 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1465045288 0727485838 C5TP11861 ADIL PASHA OTHERS #23 KANAKA NAGARA MAIN ROAD 433222 0 6 1LT7A 710 3 0 3246 306 1 0 3 0 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999 111122382398 0 0 0 0 0 0 0 0 0 0 ADIL PASHA OTHERS,#23 KANAKA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465045389 8095900834 C5TP12230 JABEEN TAJ NO 09 KATHA NO 259 KAVERI NAGARA 3 RD MAIN 433222 0 6 1LT7A 710 4 0 2610 304 1 0 3 0.9300 0 12.3200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 8653057 0 0 0 9 0 0 0 0 0 0 JABEEN TAJ,NO 09 KATHA NO 259 KAVERI NAGARA 3 RD MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3860 2 1465044981 8983517000 C5LG16579 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100071 6 LT3A 311 0.4800 0 955 27 1 0 3 0.8500 0 2.3300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689645 0 0 0 2 0 0 0 0 1 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465044986 5021717000 C5LG34175 S CHITTY BABU #384 CAUVERY NAGAR - 433222 100158 6 LT3A 311 0.2400 0 1004 0 1 0 3 1 0 1.8700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 5021717895D 0 0 0 1 0 0 0 0 1 0 S CHITTY BABU,#384 CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045008 7863127000 C4EH30839 RAVINDRAN KITTU NO 350, C.NAGAR K.B.SANDRA 433222 100170 6 LT3A 311 3 0 4732 190 1 0 3 0.7800 0 2.1600 0 0 0 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 2022-08-06 A2688259 0 0 0 1 0 0 0 0 1 0 RAVINDRAN KITTU,NO 350, C.NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465045024 9079517000 C5LG16577 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100072 6 LT3A 311 0.4800 0 1256 11 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689659 0 0 0 1 0 0 0 0 1 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465045029 0175717000 MSC5LG26199 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100357 6 LT3A 311 4 0 5815 326 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 BD1013399 0 0 0 1 0 0 0 0 1 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1465045402 2574517000 C5LG16580 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100058 6 LT3A 311 0.4800 0 931 24 1 0 3 0.8600 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689654 0 0 0 0 0 0 0 0 1 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1465045421 7355517000 C5LG16581 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100067 6 LT3A 311 2 0 3945 104 1 0 3 0.5800 2555 16.9600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004019 0 9999999 A2689651 0 0 0 0 0 0 0 0 1 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1465045427 7567690640 C5LG38471 SHA TAJ BEGUM NO297, NEW NO 12 4TH CROSS 433222 100311 6 LT3A 311 1 0 3522 25 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 111113256998D 0 0 0 0 0 0 0 0 1 0 SHA TAJ BEGUM,NO297, NEW NO 12 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465045431 2915239723 C5LG41188 R.V.KUMARESHAN NO 351 1ST MAIN 433222 100168 6 LT3A 311 1 0 101 0 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 BC1934579 0 0 0 0 0 0 0 0 1 0 R.V.KUMARESHAN,NO 351 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465045358 7878280880 C5LG52088 SYED SAJJAD AHMED # 47 4 TH CROSS 433222 0 6 LT3A 311 1 0 3617 0 1 0 3 0.8000 0 0 0 0 930 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 53128387 0 0 0 0 0 0 0 0 1 0 SYED SAJJAD AHMED,# 47 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465045372 4229497372 C5LG50465 ABDUL RASHEED GAFFAR 47/2 4 TH CROSS 433222 90007 6 LT3A 311 1 0 2743 24 1 0 3 0.8600 0 1.9900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52948995 0 0 0 1 0 0 0 0 1 0 ABDUL RASHEED GAFFAR,47/2 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465045374 9398617000 C5LG23386 SHAUL HAMEED.M. BROTHERS NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100234 6 LT3A 311 0.4800 0 698 12 1 0 3 0.8100 0 1 0 0 270 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2688474 0 0 0 0 0 0 0 0 1 0 SHAUL HAMEED.M. BROTHERS,NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465045375 2142617000 C5EH5407 B.A UTTAPPA KAVERI NAGAR - 433222 100099 6 LT3A 311 2 0 2275 44 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654004 0 0 0 0 0 0 0 0 1 0 B.A UTTAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465045390 9745517000 C5LG29684 B.V.MANJUNATH NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 433222 100078 6 LT3A 311 0.4800 0 3690 17 1 0 3 1 0 2.0200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004019 0 9999999 100003054878D 0 0 0 1 0 0 0 0 1 0 B.V.MANJUNATH,NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045392 2818513614 C5EH35967 H.MOHINUDDUN JAVEED BASHA K # 09 5 TH CROSS 433222 90032 6 LT3A 311 2 0 1472 29 1 0 3 0.8200 0 2.8300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52787844 0 0 0 0 0 0 0 0 1 0 H.MOHINUDDUN JAVEED BASHA K,# 09 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465045302 7181541362 C5LG50466 ABDUL RASHEED GAFFAR 47/2 4 TH CROSS 433222 90005 6 LT3A 311 1 0 331 9 1 0 3 0.9800 0 3.4200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004019 0 1000000 52948996 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED GAFFAR,47/2 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1465045313 3240650625 C5LG48406 H.MOHINUDDUN JAVEED BASHA K # 09 5 TH CROSS 433222 90001 6 LT3A 311 1 0 2754 35 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52787846 0 0 0 1 0 0 0 0 1 0 H.MOHINUDDUN JAVEED BASHA K,# 09 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465045324 6267967994 C5EH38143 SUJATHA LOKESH #510/9-13 KAVERI NAGAR 433222 0 6 LT3A 311 3 0 211 6 1 0 3 0 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 111112294833 0 0 0 0 0 0 0 0 1 0 SUJATHA LOKESH,#510/9-13 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465045328 9099517000 C4LG15930 B V RAVI KUMAR NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 433222 100073 6 LT3A 311 0.4800 0 7202 9 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003045472D 0 0 0 1 0 0 0 0 1 0 B V RAVI KUMAR,NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045333 9497717000 C5EH19793 RESHMA BANU 44, 4TH CRS, KAVERINAGAR 433222 100132 6 LT3A 311 3 0 2337 0 1 0 3 1 647 2.8000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 111113089431D 0 0 0 0 0 0 0 0 1 0 RESHMA BANU,44, 4TH CRS, KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1465045340 5636617000 C5LG3897 S.CHITTY BABU NO 384 CAUVERY NAGAR 433222 100156 6 LT3A 311 0.4800 0 8955 0 1 0 3 1 0 1.8700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003059379ABD 0 0 0 1 0 0 0 0 1 0 S.CHITTY BABU,NO 384 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045239 5264517000 C5LG29687 B.V.MANJUNATH NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 433222 100081 6 LT3A 311 0.4800 0 1273 2 1 0 3 1 -193 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003040804D 0 0 0 1 0 0 0 0 1 0 B.V.MANJUNATH,NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465045186 0033027000 C5LG1915 M.D VISWANATHAN NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 433222 100299 6 LT3A 311 3 0 44775 116 1 0 3 1 1589 6.6800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 111112064705 0 0 0 1 0 0 0 0 1 0 M.D VISWANATHAN,NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045198 4073517000 C5LG29688 B.V.MANJUNATH NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 433222 100082 6 LT3A 311 0.4800 0 4736 42 1 0 3 1 -31 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003056190D 0 0 0 1 0 0 0 0 1 0 B.V.MANJUNATH,NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045201 8940517000 C5LG16578 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100069 6 LT3A 311 0.4800 0 1276 22 1 0 3 0.9400 371 1.5800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689649 0 0 0 1 0 0 0 0 1 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465045208 6606517000 C5LG371 T.L.NANJAIAH SHETTY NO 5, 4TH CROSS CAVERINAGAR 433222 100095 6 LT3A 311 0.2400 0 3 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689303 0 0 0 0 0 0 0 0 1 0 T.L.NANJAIAH SHETTY,NO 5, 4TH CROSS CAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465045217 7718613336 C5EH38144 SUJATHA LOKESH #510/9-12 KAVERI NAGAR 433222 0 6 LT3A 311 3 0 343 4 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 BC3369640 0 0 0 0 0 0 0 0 1 0 SUJATHA LOKESH,#510/9-12 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465045220 3075617000 C5LG29689 B.V.MANJUNATH NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 433222 100083 6 LT3A 311 0.4800 0 17937 218 1 0 3 1 0 7.7100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003050449D 0 0 0 1 0 0 0 0 1 0 B.V.MANJUNATH,NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1465045153 8332517000 C5LG29685 B.V.MANJUNATH NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 433222 100079 6 LT3A 311 0.4800 0 2801 5 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003070401D 0 0 0 1 0 0 0 0 1 0 B.V.MANJUNATH,NO-9,KHATHA NO-10, KAVERINAGAR,ByLORE.32 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045095 7043717000 C5LG16582 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100066 6 LT3A 311 0.4800 0 3016 49 1 0 3 0.7300 2038 15.7100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004019 0 9999999 A2689653 0 0 0 0 0 0 0 0 1 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465045113 3290717000 C5LG23385 SHAUL HAMEED.M. BROTHERS NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100239 6 LT3A 311 0.4800 0 955 23 1 0 3 0.9800 0 0 0 0 620 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2688472 0 0 0 0 0 0 0 0 1 0 SHAUL HAMEED.M. BROTHERS,NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465045115 3994617000 MSC5LG26198 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100356 6 LT3A 311 0.4800 0 16364 5 1 0 3 1 0 5.8700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 50 0 14004019 0 9999999 100003064714D 0 0 0 0 0 0 0 0 1 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465045052 4522195645 C5LG45196 S CHITTY BABU 384 2ND CROSS 433222 100157 6 LT3A 311 3 0 4254 0 1 0 3 1 0 7.2700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 100006927335 0 0 0 1 0 0 0 0 1 0 S CHITTY BABU,384 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045076 0264354767 C5LG48407 H.MOHINUDDUN JAVEED BASHA K # 0 9 5 TH CROSS 433222 90000 6 LT3A 311 1 0 12441 202 1 0 3 0.9500 0 0 0 0 4330 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.4330 (ignore if paid) 0 1000000 52787847 0 0 0 1 0 0 0 0 1 0 H.MOHINUDDUN JAVEED BASHA K,# 0 9 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465044973 9799626560 MSC5EH40856 ZABIULLA KHAN # 345 & 34621 1ST MAIN 433222 0 6 LT1 211 3 0 4157 99 1 0 3 0.8700 0 0 0 0 350 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68182378 0 0 0 2 0 0 0 0 0 0 ZABIULLA KHAN,# 345 & 34621 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1465044974 9888429466 C5EH38611 MUDASSIR H ZUBAIR BASHA NO 7/1, 2ND MAIN ROAD, 433222 0 6 LT1 211 2 0 2492 39 1 0 3 0.9000 -28 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 53314425 0 0 0 1 0 0 0 0 0 0 MUDASSIR H ZUBAIR BASHA,NO 7/1, 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465044975 9900027000 C5EH5671 H.UMA MAHESHWARI KAVERI NAGAR - 433222 100325 6 LT1 211 2 0 2183 83 1 0 3 1 1 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003044475D 0 0 0 1 0 0 0 0 0 0 H.UMA MAHESHWARI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 81 89 2025-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1465044976 8157416865 C5EH40665 MOHAMMED ZABIULLA # 06 4 TH CROSS 433222 0 6 LT1 211 3 0 7773 202 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68184843 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZABIULLA,# 06 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1465044977 2593127000 C5LG24483 ZAKIR HUSSAIN NO22, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100244 6 LT1 211 1 0 16052 27 1 0 3 1 21 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003045618D 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSSAIN,NO22, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465044978 2593227000 C5LG32185 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, BYLORE. 433222 100207 6 LT1 211 0.4800 0 17979 101 1 0 3 1 0 0 0 0 2940 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 2593227814D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465044979 4919227000 C5EH6952 R. SHANTHALA #17, 3 RD CROSS SHAMMANA GOWDA ROAD 433222 100319 6 LT1 211 2 0 5444 137 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688464 0 0 0 2 0 0 0 0 0 0 R. SHANTHALA,#17, 3 RD CROSS SHAMMANA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465044980 2699492599 C5EH35964 H.MOHINUDDUN JAVEED BASHA K # 09 5 TH CROSS 433222 90027 6 LT1 211 2 0 15399 224 1 0 3 0.9100 0 0 0 0 1900 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1900 (ignore if paid) 0 1000000 52787841 0 0 0 4 0 0 0 0 0 0 H.MOHINUDDUN JAVEED BASHA K,# 09 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1465044982 4005227000 C5EH20357 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, BYLORE. 433222 100205 6 LT1 211 0 1 31029 183 1 0 3 1 0 7.6900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 4005227254D 0 0 0 2 0 0 0 0 1 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1465044983 4917327000 MSC5EH16160 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100002 6 LT1 211 3 0 11594 195 1 0 3 1 4 0 0 0 360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003053736D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 191 200 2025-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465044984 0686127000 MSC5EH16167 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100023 6 LT1 211 3 0 19197 55 1 0 3 1 35 0 0 0 3580 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3580 (ignore if paid) 0 99999 111111359463 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 173.3300 191 2024-02-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465044985 3513617000 C5EH19046 .FAREED TABASSUM #21/1 1ST CROSS KAVERYNAGAR BLORE-32 433222 100135 6 LT1 211 2 0 31542 221 1 0 3 1 0 22.3100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003054907D 0 0 0 2 0 0 0 0 0 0 .FAREED TABASSUM,#21/1 1ST CROSS KAVERYNAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1465044987 6549327000 C4LG49410 N.M.FAROOK NO.35/A, 4TH CROSS, KAVERINAGAR, B-32 433222 100220 6 LT1 211 0.4800 0 4 0 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688254 0 0 0 0 0 0 0 0 0 0 N.M.FAROOK,NO.35/A, 4TH CROSS, KAVERINAGAR, B-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465044988 0492227000 MSC5EH16120 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100362 6 LT1 211 3 0 23974 143 1 0 3 1 746 4.9800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003061094D 0 0 0 2 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465044989 4007942489 MSC5EH40833 HANI GOLDEN FEATHERS RESIDENTS WELFARE ASSOCIATION # 345 & 346 1ST MAIN 433222 0 6 LT1 211 9 0 64216 2675 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 7821073 0 0 0 10 0 0 0 0 0 0 HANI GOLDEN FEATHERS RESIDENTS WELFARE ASSOCIATION,# 345 & 346 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2360 2 1465044990 1695027000 C5EH18270 B.V.MANJUNATH,LATHA MANJUNATH NO-11,ASS NO-38/3,KAVERINAGAR, K B SANDRA,BYLORE. 433222 100327 6 LT1 211 10 0 156377 762 1 0 3 1 7050 29.2900 0 0 3670 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 100003048691D 0 0 0 2 0 0 0 0 0 0 B.V.MANJUNATH,LATHA MANJUNATH,NO-11,ASS NO-38/3,KAVERINAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465044991 3408746012 C5EH36994 ABDUL RASHEED GAFFAR 47/2 4 TH CROSS 433222 90012 6 LT1 211 2 0 8323 163 1 0 3 0.9200 0 0 0 0 940 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 52948998 0 0 0 3 0 0 0 0 0 0 ABDUL RASHEED GAFFAR,47/2 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1465044992 2388917000 C5LG12352 SMT NINGAMMA NO11 4TH CROSS 433222 100178 6 LT1 211 0.3000 0 483 9 1 0 3 0.7300 207 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688250 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,NO11 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465044993 1872617000 C5EH19148 BALARAM PAL #5/A-1,2NDMAIN ROAD,KAVARI NAGAR BANGLORE 433222 100112 6 LT1 211 2 0 15804 80 1 0 3 1 0 1.2900 0 0 1890 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100003031765D 0 0 0 2 0 0 0 0 0 0 BALARAM PAL,#5/A-1,2NDMAIN ROAD,KAVARI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465044994 2297517000 C5EH5408 B.A UTTAPPA KAVERI NAGAR - 433222 100101 6 LT1 211 3 0 7666 131 1 0 3 0.9200 0 0 0 0 1310 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2654010 0 0 0 2 0 0 0 0 0 0 B.A UTTAPPA,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465044995 2293517000 MSC5EH13996 AMAR SHERIFF NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100051 6 LT1 211 3 0 7308 131 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693824 0 0 0 3 0 0 0 0 0 0 AMAR SHERIFF,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1465044996 2277917000 C5LG16745 R.V KUMARESHAN NO351 SHAMANNA GOWDA ROAD 433222 100165 6 LT1 211 1 0 4774 170 1 0 3 0.9600 0 0 0 0 50 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A2688249 0 0 0 2 0 0 0 0 0 0 R.V KUMARESHAN,NO351 SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465044997 2291527199 C5EH36694 ABDUL RAHMAN # 11/ A 3 RD CROSS 433222 90025 6 LT1 211 2 0 9673 177 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52879897 0 0 0 3 0 0 0 0 0 0 ABDUL RAHMAN,# 11/ A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465044998 2084270845 C5EH27478 B V RAVI KUMAR NO.38/3 1ST CROSS 433222 100029 6 LT1 211 3 0 13754 181 1 0 3 1 0 0 0 0 530 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111113063883 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO.38/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465044999 2800617000 C5EH19044 FAREED TABASSUM #21/1 1ST CROSS KAVERYNAGAR BLORE-32 433222 100138 6 LT1 211 2 0 20369 173 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003040030D 0 0 0 2 0 0 0 0 0 0 FAREED TABASSUM,#21/1 1ST CROSS KAVERYNAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465045000 2172027000 C5LG24482 ZAKIR HUSSAIN NO22, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100243 6 LT1 211 1 0 17601 19 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003036363D 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,NO22, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1465045091 4097917000 C5LG10962 S.RAJABABU NO 379,CAVERY NAGAR - 433222 100143 6 LT1 211 0.4800 0 7057 0 1 0 3 1 441 3.2400 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003049868AD 0 0 0 1 0 0 0 0 0 0 S.RAJABABU,NO 379,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045092 5726617000 C5EH8420 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100064 6 LT1 211 3 0 4027 91 1 0 3 0.5400 -454 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693642 0 0 0 0 0 0 0 0 0 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465045093 7038517000 MSC5EH13987 Y.K.PRASANNA NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100042 6 LT1 211 3 0 7679 157 1 0 3 0.9300 0 0 0 0 1980 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2689657 0 0 0 3 0 0 0 0 0 0 Y.K.PRASANNA,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 191.5100 200 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1465045094 7051127000 C5EH11061 P.MONOHARI NO 26 4TH CROSS KAVERINAGAR - 433222 100210 6 LT1 211 2 0 5491 167 1 0 3 0.8800 0 0 0 0 220 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2688096 0 0 0 3 0 0 0 0 0 0 P.MONOHARI,NO 26 4TH CROSS KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1465045096 7051327000 C4LG31175 LAXMAMMA NO38/4 K.B. SANDRA 433222 100183 6 LT1 211 0.2500 0 7025 141 1 0 3 0.7000 0 12.3200 0 0 1150 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2690953 0 0 0 2 0 0 0 0 0 0 LAXMAMMA,NO38/4 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 228.8600 0 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465045097 9667302314 MSC5EH40855 IMRAN RAHMATHULLA KHAN AND BIBI BUSHRA BANU # 345 & 34612 1ST MAIN 433222 0 6 LT1 211 3 0 6878 206 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182399 0 0 0 2 0 0 0 0 0 0 IMRAN RAHMATHULLA KHAN AND BIBI BUSHRA BANU,# 345 & 34612 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465045098 7044227000 MSC5EH14248 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100348 6 LT1 211 3 0 2837 44 1 0 3 0.8300 -1125 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693821 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 88.7100 98 2024-12-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465045099 4506327000 C5LG10595 BASHEERA BEGUM NO 14, 4TH CROSS, K.B.SANDRA 433222 100253 6 LT1 211 0.2400 0 2262 64 1 0 3 0.7900 -5 1.0200 0 0 690 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2690946 0 0 0 2 0 0 0 0 0 0 BASHEERA BEGUM,NO 14, 4TH CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465045100 1790027000 MSC5EH14000 J.S.ESTATES SHELTERS LTD NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100055 6 LT1 211 3 0 8286 151 1 0 3 0.8200 0 4.7100 0 0 990 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2693826 0 0 0 2 0 0 0 0 0 0 J.S.ESTATES SHELTERS LTD,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 200.9200 0 2025-05-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465045101 6620227000 C5EH11060 P.MONOHARI NO 26 4TH CROSS KAVERINAGAR - 433222 100209 6 LT1 211 2 0 858 45 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688091 0 0 0 0 0 0 0 0 0 0 P.MONOHARI,NO 26 4TH CROSS KAVERINAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465045102 9190917642 MSC5EH39380 UMAIMA RUKHSAR #NO.6/9,FL NO.4F-502,A.K.MANOR 2ND MAIN ROAD,KAVERINAGAR 433222 0 6 LT1 211 3 0 1705 163 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 A2887070 0 0 0 2 0 0 0 0 0 0 UMAIMA RUKHSAR,#NO.6/9,FL NO.4F-502,A.K.MANOR 2ND MAIN ROAD,KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1465045103 0382327000 MSC5EH16164 B V RAVI KUMAR NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100003 6 LT1 211 3 0 4179 81 1 0 3 1 7 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 111118238309 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 110.8700 122 2025-04-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045104 1172027000 C5LG5168 ZAKIR HUSSAIN NO.15, CAUVERY NAGAR - 433222 100246 6 LT1 211 0.7000 0 2229 44 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688087 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSSAIN,NO.15, CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465045105 8971340287 C5EH35018 KHALIDA BEGUM # 5/A 3 RD CROSS 433222 90015 6 LT1 211 2 0 13030 89 1 0 3 0.9900 0 0 0 0 3420 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 BD1014893 0 0 0 1 0 0 0 0 0 0 KHALIDA BEGUM,# 5/A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 300.8300 0 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1465045106 0986449125 C5EH34274 SHATAZ BEGUM # 12 KAVERI NAGARA 433222 90028 6 LT1 211 0 2 10323 114 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 51139082 0 0 0 2 0 0 0 0 0 0 SHATAZ BEGUM,# 12 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1465045107 6333440492 C5LG53532 K THAMODARAN #08 NEW NO 20/1 KAVERY NAGARA 433222 0 6 LT1 211 1 0 1769 69 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 53292421 0 0 0 2 0 0 0 0 0 0 K THAMODARAN,#08 NEW NO 20/1 KAVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465045108 3103127000 C5LG16743 R.V KUMARESHAN NO351 SHAMANNA GOWDA ROAD 433222 100166 6 LT1 211 1 0 4411 146 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688244 0 0 0 1 0 0 0 0 0 0 R.V KUMARESHAN,NO351 SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465045109 7761608041 MSC5EH40866 KHALEEL AHMED AND AYESHA BANU # 345 & 3462 1ST MAIN 433222 0 6 LT1 211 2 0 4809 167 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182398 0 0 0 4 0 0 0 0 0 0 KHALEEL AHMED AND AYESHA BANU,# 345 & 3462 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1465045110 8351327000 MSC5EH16180 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100000 6 LT1 211 0 7 257898 1151 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003052665D 0 0 0 3 0 0 0 0 1 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1465045111 8354798000 C5LG35336 B.V.VENKATESH #38/2,NAGAWARA VILLAGE,BANGALORE 433222 100338 6 LT1 211 0.4800 0 10439 17 1 0 3 1 -576 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 8354798149D 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,#38/2,NAGAWARA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465045112 9175027000 MSC5EH14250 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100352 6 LT1 211 2 0 2809 138 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693834 0 0 0 3 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1465045114 7743027000 C5EH21727 P.NARAYANA #3,2ND MAIN KAVERI NAGAR 433222 100172 6 LT1 211 2 0 16987 162 1 0 3 1 4 0 0 0 3610 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 7743027306D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#3,2ND MAIN KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045116 0976169170 C5EH35016 KHALIDA BEGUM #5/A 3 RD CROSS 433222 90011 6 LT1 211 2 0 10317 106 1 0 3 0.9300 0 4.7100 0 0 3050 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 BD1014891 0 0 0 2 0 0 0 0 0 0 KHALIDA BEGUM,#5/A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1465045117 9248013288 MSC5EH40854 FARHEEN SULTANA ANJUM # 345 & 34614 1ST MAIN 433222 0 6 LT1 211 3 0 4173 143 1 0 3 0.9000 -3 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182397 0 0 0 3 0 0 0 0 0 0 FARHEEN SULTANA ANJUM,# 345 & 34614 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1465045118 5285617000 C5EH20364 R.NAGARAJ NO-20,4TH CROSS,KAVERINAGAR, ByLORE. 433222 100117 6 LT1 211 2 0 26811 162 1 0 3 1 0 0 0 0 1120 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2012-10-20 5285617996D 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,NO-20,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465045119 0451427000 C4EH10317 ZAKIR HUSSAIN K.B. SANDRA K.B. SANDRA 433222 100247 6 LT1 211 3 0 4391 98 1 0 3 0.9800 0 0 0 0 1870 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2688088 0 0 0 1 0 0 0 0 0 0 ZAKIR HUSSAIN,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1465045120 4591517000 C5EH19791 RESHMA BANU 44, 4TH CRS, KANAKANAGAR 433222 100130 6 LT1 211 3 0 23859 109 1 0 3 1 -186 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 4591517412D 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,44, 4TH CRS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465045121 4583127000 C5LG21509 HUMAYUN MIRZA NO9, K.NO38/4, CAVERI NAGAR, 433222 100273 6 LT1 211 1 0 3425 120 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 39577932 0 0 0 2 0 0 0 0 0 0 HUMAYUN MIRZA,NO9, K.NO38/4, CAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465045122 4280227000 C5LG19955 ASIFULLA KHAN.AYASMEEN TAJ NO 45 4TH CROSS KAVERI NAGAR BANGALORE 433222 100258 6 LT1 211 1 0 2380 180 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689939 0 0 0 2 0 0 0 0 0 0 ASIFULLA KHAN.AYASMEEN TAJ,NO 45 4TH CROSS KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465045123 4781127000 C5LG14411 N.SHIVAMMA NO.38/4,K.NO.411,4TH CRS,KAVERINAGAR BLORE-32. 433222 100285 6 LT1 211 0.4800 0 27810 153 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003067847D 0 0 0 1 0 0 0 0 0 0 N.SHIVAMMA,NO.38/4,K.NO.411,4TH CRS,KAVERINAGAR BLORE-32. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045124 8445617000 MSC5EH13991 DHEERAJ.V.P NANDHITA.N NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100046 6 LT1 211 3 0 11141 309 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689656 0 0 0 3 0 0 0 0 0 0 DHEERAJ.V.P NANDHITA.N,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 231.7800 0 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1465045125 4259881095 C5EH40662 MOHAMMED ZABIULLA #0 6 4 TH CROSS 433222 0 6 LT1 211 3 0 5837 211 1 0 3 0.9300 0 0 0 0 420 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68184842 0 0 0 4 0 0 0 0 0 0 MOHAMMED ZABIULLA,#0 6 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1465045126 8849079360 MSC5EH39379 FAHMEEDUNNISA #3474 1 ST CROSS 433222 0 6 LT1 211 3 0 14968 354 1 0 3 0.9000 0 0 0 0 6230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.6230 (ignore if paid) 0 1000000 A2887069 0 0 0 4 0 0 0 0 0 0 FAHMEEDUNNISA,#3474 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 287.6100 0 2024-10-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1465045127 4385327000 C5LG3137 SUJATHA NO.20 2ND CROSS KAVERI NAGAR VINAYAKA KALAYANA MANTAPA ROAD 433222 100215 6 LT1 211 0.4800 0 3241 90 1 0 3 0.8500 307 1.1900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688245 0 0 0 2 0 0 0 0 0 0 SUJATHA,NO.20 2ND CROSS KAVERI NAGAR VINAYAKA KALAYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465045128 5295143687 C5EH36996 ABDUL RASHEED GAFFAR 47/ 2 4 TH CROSS 433222 90008 6 LT1 211 2 0 7556 186 1 0 3 0.9300 0 0 0 0 1850 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 52949000 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED GAFFAR,47/ 2 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-09-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465045129 7833612696 MSC5EH40849 REEMA MUJASEEM # 345 & 34626 1ST MAIN 433222 0 6 LT1 211 3 0 5625 182 1 0 3 0.9100 967 4.2800 0 0 350 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68182392 0 0 0 2 0 0 0 0 0 0 REEMA MUJASEEM,# 345 & 34626 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1465045281 5544227000 C5EH18192 JAYASHREE.N.G NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 433222 100305 6 LT1 211 2 0 15456 84 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003067567D 0 0 0 2 0 0 0 0 0 0 JAYASHREE.N.G,NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1465045282 6875227000 C5EH11145 ASIFULLA KHAN.AYASMEEN TAJ NO 45 4TH CROSS KAVERI NAGAR BANGALORE 433222 100261 6 LT1 211 0 1 1440 58 1 0 3 0.8800 564 2.3400 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2694627 0 0 0 1 0 0 0 0 1 0 ASIFULLA KHAN.AYASMEEN TAJ,NO 45 4TH CROSS KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465045223 3950010973 C5EH40661 MOHAMMED ZABIULLA # 06 4 TH CROSS 433222 0 6 LT1 211 6 0 8928 334 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 7832956 0 0 0 4 0 0 0 0 0 0 MOHAMMED ZABIULLA,# 06 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6120 2 1465045224 3950822746 C5EH36696 ABDUL RAHMAN # 11/A 3 RD CROSS 433222 90018 6 LT1 211 2 0 4627 87 1 0 3 0.9100 0 0 0 0 250 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52879899 0 0 0 2 0 0 0 0 0 0 ABDUL RAHMAN,# 11/A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1465045130 7816617000 C5EH7869 B.SHANTHI NO18 1ST MAIN 433222 100074 6 LT1 211 2 0 3717 98 1 0 3 0.8500 0 3.8800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689647 0 0 0 1 0 0 0 0 0 0 B.SHANTHI,NO18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 45.8200 56 2023-11-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1465045131 8440227000 C5EH20663 VENKATESH B V #2,3 CRS,KAVERI NAGAR - 433222 100332 6 LT1 211 0 5 92746 454 1 0 3 1 0 0 0 0 3720 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 8440227528D 0 0 0 1 0 0 0 0 1 0 VENKATESH B V,#2,3 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045132 8442127000 MSC5EH16124 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100366 6 LT1 211 3 0 26980 123 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 100003037079D 0 0 0 2 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 11.1800 21 2025-02-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1465045133 4585831555 C5EH36697 ABDUL RAHMAN # 11/ A 3 RD CROSS 433222 90006 6 LT1 211 2 0 7689 125 1 0 3 0.8500 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52879900 0 0 0 3 0 0 0 0 0 0 ABDUL RAHMAN,# 11/ A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1465045134 5372227000 C4EH30601 B V RAVI KUMAR NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 433222 100063 6 LT1 211 1.5000 0 1750 22 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003049226AD 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045135 5372231679 C5EH40663 MOHAMMED ZABIULLA # 06 4 TH CROSS 433222 0 6 LT1 211 3 0 5386 275 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68184844 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZABIULLA,# 06 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1465045136 4379420889 MSC5EH39370 FAHMEEDUNNISA #347 1 ST CROSS 433222 0 6 LT1 211 10 0 30931 730 1 0 3 0.8700 0 0 0 0 2630 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 22484922 0 0 0 9 0 0 0 0 0 0 FAHMEEDUNNISA,#347 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8590 2 1465045137 6408344361 C5EH35015 KHALIDA BEGUM # 5 /A 3 RD CROSS 433222 90010 6 LT1 211 1 0 12752 177 1 0 3 0.8400 0 1 0 0 5040 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.5040 (ignore if paid) 0 1000000 D421768 0 0 0 5 0 0 0 0 0 0 KHALIDA BEGUM,# 5 /A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1465045138 4364517000 C5EH8817 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100062 6 LT1 211 2 0 3068 55 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688428 0 0 0 0 0 0 0 0 0 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465045139 6404691011 MSC5EH39378 JIBRAN ASIF NO 402 3 RD FLOOR A K MANOR APARTMENT 1 ST CROSS 1 ST MAIN ROAD KAVERINAGAR 433222 0 6 LT1 211 3 0 7467 195 1 0 3 0.8700 0 0 0 0 1460 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 A2887068 0 0 0 4 0 0 0 0 0 0 JIBRAN ASIF,NO 402 3 RD FLOOR A K MANOR APARTMENT 1 ST CROSS 1 ST MAIN ROAD KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1465045140 1246327000 C5EH5670 H.UMA MAHESHWARI KAVERI NAGAR - 433222 100324 6 LT1 211 2 0 5403 131 1 0 3 0.9500 0 0 0 0 640 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2688465 0 0 0 1 0 0 0 0 0 0 H.UMA MAHESHWARI,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465045142 8233327000 MSC5EH14247 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100350 6 LT1 211 3 0 6908 197 1 0 3 0.9600 0 0 0 0 1240 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2693829 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 135.0700 149 2023-10-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465045144 6793327000 MSC5EH16163 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100022 6 LT1 211 3 0 23005 121 1 0 3 1 208 1 0 0 660 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003046312D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045145 6093127000 MSC5EH14249 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100351 6 LT1 211 3 0 1558 95 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693839 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465045146 8321617000 C5EH5092 SHAMIRUNNISA BURHAN NO16 3RD CROSS 433222 100124 6 LT1 211 3 0 21644 145 1 0 3 1 -5 0 0 0 230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003059747D 0 0 0 2 0 0 0 0 0 0 SHAMIRUNNISA BURHAN,NO16 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-09-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465045147 8324948779 MSC5EH40850 MATEEN KHAN # 345 & 34623 1ST MAIN 433222 0 6 LT1 211 3 0 3642 158 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182393 0 0 0 3 0 0 0 0 0 0 MATEEN KHAN,# 345 & 34623 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1465045148 8330946394 C5EH27483 B V RAVI KUMAR NO38/3. 1ST CROSS 433222 100034 6 LT1 211 3 0 12418 150 1 0 3 1 596 4.3000 0 0 720 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111113082867 0 0 0 2 0 0 0 0 0 0 B V RAVI KUMAR,NO38/3. 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1465045149 5783305599 MSC5EH40841 MATEEN KHAN # 345 & 34619 1ST MAIN 433222 0 6 LT1 211 3 0 4458 179 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182381 0 0 0 3 0 0 0 0 0 0 MATEEN KHAN,# 345 & 34619 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1465045150 5788327000 C5LG24038 S.RAJABABU NO379, KAVERI NAGAR MAIN ROAD, RT NAGAR, BANGALORE 433222 100141 6 LT1 211 0.2400 0 4636 0 1 0 3 1 -101 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003043133AD 0 0 0 0 0 0 0 0 0 0 S.RAJABABU,NO379, KAVERI NAGAR MAIN ROAD, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465045151 6796227000 C5LG18465 M.D VISHWANATHAN NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 433222 100301 6 LT1 211 0.4800 0 12180 44 1 0 3 1 0 0 0 0 730 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003065560D 0 0 0 1 0 0 0 0 0 0 M.D VISHWANATHAN,NO-3/10 MALAYIL 4TH CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045152 0633127000 MSC5EH16159 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100021 6 LT1 211 3 0 20020 104 1 0 3 1 305 2.3200 0 0 80 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003044102D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045154 6493227000 MSC5EH13988 KANDAVEL RAJA.P THILAKAVATHI NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100043 6 LT1 211 3 0 6979 177 1 0 3 0.8400 2 0 0 0 500 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.500 (ignore if paid) 0 9999 A2689646 0 0 0 2 0 0 0 0 0 0 KANDAVEL RAJA.P THILAKAVATHI,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465045155 0835917000 C5EH8700 SMT DHANALAKSHMI NO 11, 3RD CROO KAVERI NAGAR 433222 100322 6 LT1 211 0 1 1172 45 1 0 3 0.9200 634 2.6700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688477 0 0 0 2 0 0 0 0 1 0 SMT DHANALAKSHMI,NO 11, 3RD CROO KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465045156 1940775571 C5EH36693 ABDUL RAHMAN # 11 /A 3 RD CROSS 433222 90034 6 LT1 211 2 0 8989 174 1 0 3 0.9300 0 2.9400 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52879896 0 0 0 4 0 0 0 0 0 0 ABDUL RAHMAN,# 11 /A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1465045157 9442127000 MSC5EH16123 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100365 6 LT1 211 3 0 17678 145 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003069918D 0 0 0 2 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1465045158 5682027000 C5EH20488 A.KRISHNAN 35/A, 4TH CRS, KAVERINAGAR, 433222 100221 6 LT1 211 0 1 3072 0 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 5682027403D 0 0 0 1 0 0 0 0 1 0 A.KRISHNAN,35/A, 4TH CRS, KAVERINAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045159 6505946828 C5EH25398 D SANJEEVI NO182/, KAVERI NAGAR 433222 100232 6 LT1 211 2 0 24880 212 1 0 3 1 0 0 0 0 0 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 2015-09-08 111115813367 0 0 0 1 0 0 0 0 0 0 D SANJEEVI,NO182/, KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 217 0 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465045160 8336427000 C5LG32179 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 433222 100199 6 LT1 211 0.4800 0 9431 74 1 0 3 1 131 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 8336427118D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1465045161 4862427000 C4EH29598 P.NARAYANA CAUVERY NAGAR, - 433222 100173 6 LT1 211 2 0 4708 22 1 0 3 0.8000 0 0 0 0 760 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2688251 0 0 0 2 0 0 0 0 0 0 P.NARAYANA,CAUVERY NAGAR, - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465045162 5791649396 C5EH35965 H.MOHINUDDUN JAVEED BASHA K # 0 9 5 TH CROSS 433222 90024 6 LT1 211 2 0 8663 150 1 0 3 0.8100 0 0 0 0 1300 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 52787842 0 0 0 3 0 0 0 0 0 0 H.MOHINUDDUN JAVEED BASHA K,# 0 9 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1465045163 9434617000 MSC5EH13989 Y.UMAR SHERIFF NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100044 6 LT1 211 3 0 9769 112 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689655 0 0 0 3 0 0 0 0 0 0 Y.UMAR SHERIFF,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 287.2300 0 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1465045164 6198517000 C5EH19145 BALARAM PAL #5/A-1,2NDMAIN ROAD,KAVARI NAGAR BANGLORE 433222 100110 6 LT1 211 2 0 16540 106 1 0 3 1 0 0 0 0 2290 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 100003047499D 0 0 0 2 0 0 0 0 0 0 BALARAM PAL,#5/A-1,2NDMAIN ROAD,KAVARI NAGAR BANGLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1465045165 0944027000 C5LG32183 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 433222 100203 6 LT1 211 0.4800 0 10875 19 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 0944027727D 0 0 0 0 0 0 0 0 0 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465045166 3465327000 C5EH13853 SHAUL HAMEED.M. BROTHERS NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100240 6 LT1 211 2 0 11172 306 1 0 3 0.8900 0 0 0 0 1170 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2010-08-19 A2688478 0 0 0 4 0 0 0 0 0 0 SHAUL HAMEED.M. BROTHERS,NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 262.2000 0 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1465045167 3470027000 C5LG32181 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 433222 100201 6 LT1 211 0.4800 0 13419 79 1 0 3 1 0 0 0 0 660 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 3470027392D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1465045168 0252617000 MSC5EH13990 DARSHAN.K.B NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100045 6 LT1 211 3 0 5126 150 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689648 0 0 0 3 0 0 0 0 0 0 DARSHAN.K.B,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1465045169 1271027000 C5EH7625 MOHUMED SHAHABUDDIN HUSAI #10/1, 2 ND MAIN KAVERI NAGAR 433222 100161 6 LT1 211 3 0 44149 118 1 0 3 1 -287 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003056967D 0 0 0 1 0 0 0 0 0 0 MOHUMED SHAHABUDDIN HUSAI,#10/1, 2 ND MAIN KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-07-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045170 4887127000 MSC5EH16179 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100026 6 LT1 211 3 0 33417 121 1 0 3 1 3608 23.7200 0 0 640 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003042287D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 221.5800 0 2024-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045172 3567762336 MSC5EH40861 RAFEEQ AHMED # 345 & 34610 1ST MAIN 433222 0 6 LT1 211 2 0 4581 157 1 0 3 0.9400 0 0 0 0 910 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 68182368 0 0 0 3 0 0 0 0 0 0 RAFEEQ AHMED,# 345 & 34610 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465045173 7124917000 MSC5LG23898 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100353 6 LT1 211 1 0 752 39 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693838 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 10.4000 20 2024-12-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465045174 8551027000 C5LG16855 FAROOK VALIYAKATH THASNEEM B NO14,4TH CROSS CAVERY NAGAR 433222 100290 6 LT1 211 1 0 6891 222 1 0 3 0.9200 0 0 0 0 310 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2689923 0 0 0 3 0 0 0 0 0 0 FAROOK VALIYAKATH THASNEEM B,NO14,4TH CROSS CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1465045175 8547617000 C5EH11700 NANJAIAH SHETTY NO5,4TH CROSS, KAVERINAGAR, BANGALORE. 433222 100096 6 LT1 211 0 1 858 36 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689306 0 0 0 1 0 0 0 0 1 0 NANJAIAH SHETTY,NO5,4TH CROSS, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1465045294 5455617000 MSC5EH13986 RAVINDRA KUMAR.D.K PALLAVI.R NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100041 6 LT1 211 3 0 6926 188 1 0 3 0.7900 0 0 0 0 2230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A2689652 0 0 0 4 0 0 0 0 0 0 RAVINDRA KUMAR.D.K PALLAVI.R,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1465045295 5455917000 C5EH14592 R.SHANTHALA NO17, 3RD CROSS, K.B SANDRA, BANGALORE 433222 100316 6 LT1 211 2 0 30084 189 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003036705D 0 0 0 2 0 0 0 0 0 0 R.SHANTHALA,NO17, 3RD CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465045296 4027027000 C5LG9955 P NARAYANA NO 3, 2ND MAIN, KAVERY NAGAR, 433222 100174 6 LT1 211 0.9800 0 345 14 1 0 3 0.5900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688256 0 0 0 0 0 0 0 0 0 0 P NARAYANA,NO 3, 2ND MAIN, KAVERY NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465045297 0309880255 MSC5EH40858 MATEEN KHAN # 345 & 3469 1ST MAIN 433222 0 6 LT1 211 2 0 3062 85 1 0 3 0.9400 0 0 0 0 800 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 68182388 0 0 0 1 0 0 0 0 0 0 MATEEN KHAN,# 345 & 3469 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465045298 4463127000 MSC5LG23899 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100354 6 LT1 211 1 0 176 5 1 0 3 0.6600 340 2.2300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693840 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465045299 4447817000 MSC5EH14245 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100349 6 LT1 211 3 0 4213 102 1 0 3 0.9100 1036 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693828 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465045300 6568684775 MSC5EH40843 A S JAVEED AHMED # 345 & 34622 1ST MAIN 433222 0 6 LT1 211 3 0 4623 163 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182385 0 0 0 2 0 0 0 0 0 0 A S JAVEED AHMED,# 345 & 34622 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465045301 6483944810 C5EH27484 B V RAVI KUMAR NO 38/3; 1ST CROSS 433222 100035 6 LT1 211 3 0 20813 217 1 0 3 1 4212 27.4300 0 0 360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111113083039 0 0 0 3 0 0 0 0 0 0 B V RAVI KUMAR,NO 38/3; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465045177 0951733430 C5EH28086 R SHANTHALA NO 17 SHAMANNA GOWDA 433222 100317 6 LT1 211 2 0 11085 72 1 0 3 0.8800 -27 0 0 0 230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1958029 0 0 0 0 0 0 0 0 0 0 R SHANTHALA,NO 17 SHAMANNA GOWDA 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465045178 3471127000 MSC5EH16177 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100012 6 LT1 211 3 0 31018 194 1 0 3 1 1834 7.8900 0 0 2390 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100003050092D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 233.5800 0 2025-12-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045179 0033227000 C4LG43171 BASHEERA BEGUM NO14 K.B. SANDRA 433222 100257 6 LT1 211 0.2400 0 4397 106 1 0 3 0.9400 887 6.3900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690956 0 0 0 2 0 0 0 0 0 0 BASHEERA BEGUM,NO14 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 107.1100 118 2023-08-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465045180 3181027000 C5LG23024 MARIYAMMA NO18, 5TH CROSS, KAVERI NAGAR, 433222 100191 6 LT1 211 0.4800 0 6056 133 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688085 0 0 0 3 0 0 0 0 0 0 MARIYAMMA,NO18, 5TH CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1465045181 8659227000 C5LG32184 MANJUNATH.S.B NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 433222 100204 6 LT1 211 0.4800 0 14297 33 1 0 3 1 -142 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 8659227839D 0 0 0 0 0 0 0 0 0 0 MANJUNATH.S.B,NO-24,5TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465045182 6892033691 C5EH40664 MOHAMMED ZABIULLA #0 6 4 TH CROSS 433222 0 6 LT1 211 3 0 3929 197 1 0 3 0.7800 0 1.2400 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68184841 0 0 0 4 0 0 0 0 0 0 MOHAMMED ZABIULLA,#0 6 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1465045183 3169354194 C5EH27480 B V RAVI KUMAR NO,38/3 1ST CROSS 433222 100031 6 LT1 211 3 0 13846 109 1 0 3 1 0 5.8300 0 0 230 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.230 (ignore if paid) 0 99999 3490213492D 0 0 0 3 0 0 0 0 0 0 B V RAVI KUMAR,NO,38/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1465045184 6899517000 MSC5EH13993 Y.AMAR SHERIFF NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100048 6 LT1 211 3 0 7221 187 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693823 0 0 0 3 0 0 0 0 0 0 Y.AMAR SHERIFF,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 277.9900 0 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1465045185 0030698000 C5LG35335 B.V.VENKATESH #38/2,NAGAWARA VILLAGE,BANGALORE 433222 100337 6 LT1 211 0.4800 0 8502 22 1 0 3 1 559 3.5900 0 0 360 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0030698510D 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,#38/2,NAGAWARA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465045187 4162617000 C5LG16438 G.ASHOKAN # 4, 3RD CROSS, 1ST MAIN, KAVERI NAGAR, 433222 100109 6 LT1 211 1 0 20313 94 1 0 3 1 0 1 0 0 490 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003043323D 0 0 0 1 0 0 0 0 0 0 G.ASHOKAN,# 4, 3RD CROSS, 1ST MAIN, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045188 1453626400 C5LG52950 M D VISWANATHAN NAIR #13 OLD NO 07 4 TH CROSS 433222 0 6 LT1 211 3 0 493 10 1 0 3 0.7100 519 2.2100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 BC3486282 0 0 0 0 0 0 0 0 0 0 M D VISWANATHAN NAIR,#13 OLD NO 07 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465045189 0231127000 C4LG49946 S.SHANTHAKUMARI NO 381 KANAKANAGAR 433222 100148 6 LT1 211 0.2400 0 11159 0 1 0 3 1 146 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003068092 AD 0 0 0 1 0 0 0 0 0 0 S.SHANTHAKUMARI,NO 381 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045190 8735917000 C5LG26718 NAMASHIVAYA.T NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 433222 100295 6 LT1 211 0.5500 0 6475 0 1 0 3 1 2699 18.5200 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003047233D 0 0 0 1 0 0 0 0 0 0 NAMASHIVAYA.T,NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045191 2962494935 MSC5EH40839 NOOR AYESHA # 345 & 34629 1ST MAIN 433222 0 6 LT1 211 3 0 3958 74 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182379 0 0 0 0 0 0 0 0 0 0 NOOR AYESHA,# 345 & 34629 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465045192 7615127000 MSC5EH16118 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100360 6 LT1 211 3 0 16881 62 1 0 3 1 -7 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003041791D 0 0 0 2 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1465045193 4169918560 C5EH27487 B V RAVI KUMAR NO 38/3 1ST CROSS 433222 100038 6 LT1 211 10 0 37617 590 1 0 3 0.9800 0 0 0 0 7060 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.7060 (ignore if paid) 0 99999 C0176232 0 0 0 8 0 0 0 0 0 0 B V RAVI KUMAR,NO 38/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2300 2 1465045194 0651027000 C5LG10963 S.RAJABABU NO 379,CAVERY NAGAR - 433222 100144 6 LT1 211 0.4800 0 6534 0 1 0 3 1 -28 0 0 0 780 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003039808AD 0 0 0 1 0 0 0 0 0 0 S.RAJABABU,NO 379,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045195 6007917000 C5EH18191 JAYASHREE.N.G NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 433222 100304 6 LT1 211 2 0 8920 119 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003062171D 0 0 0 2 0 0 0 0 0 0 JAYASHREE.N.G,NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 40 50 2023-12-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465045196 5183409000 C5EH23236 NAZEEMA BEGUM SYED ASHRAF #7/A,4TH CROSS,KAVERI NAGAR,BANGALORE 433222 100090 6 LT1 211 2 0 5065 134 1 0 3 0.9500 0 2.0900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A4815035 0 0 0 3 0 0 0 0 0 0 NAZEEMA BEGUM SYED ASHRAF,#7/A,4TH CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1465045197 4179817000 MSC5EH16170 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100017 6 LT1 211 3 0 32676 113 1 0 3 1 33 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003045321D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 99.0800 109 2024-12-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045199 7422137361 MSC5EH40845 MUSHTAQ AHMED SHARIFF # 345 & 34615 1ST MAIN 433222 0 6 LT1 211 3 0 3527 192 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182387 0 0 0 4 0 0 0 0 0 0 MUSHTAQ AHMED SHARIFF,# 345 & 34615 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1465045200 7624227000 C5EH8530 R.V KUMARESHAN NO351 SHAMANNA GOWDA ROAD 433222 100164 6 LT1 211 0 1 5714 136 1 0 3 0.7600 516 3.4800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688252 0 0 0 2 0 0 0 0 1 0 R.V KUMARESHAN,NO351 SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 146.9200 162 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1465045202 6615517000 C5LG12283 M.D VISHWANATHAN NAIR KAVERI NAGAR - 433222 100104 6 LT1 211 0.4800 0 553 6 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654020 0 0 0 0 0 0 0 0 0 0 M.D VISHWANATHAN NAIR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465045203 1953617000 C5EH6405 SMT.M.SRIDEVI NO.24 KAVERI NAGAR 433222 100087 6 LT1 211 2 0 380 11 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A4823448 0 0 0 2 0 0 0 0 0 0 SMT.M.SRIDEVI,NO.24 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465045204 4481027000 MSC5EH16169 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100010 6 LT1 211 3 0 20918 159 1 0 3 0.8900 -432 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 38107266 0 0 0 2 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465045205 3284227000 C5LG5169 ZAKIR HUSSAIN NO.15, CAUVERY NAGAR - 433222 100248 6 LT1 211 0.7000 0 1311 46 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689929 0 0 0 2 0 0 0 0 0 0 ZAKIR HUSSAIN,NO.15, CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1465045206 4479242541 MSC5EH40863 MATEEN KHAN # 345 & 3468 1ST MAIN 433222 0 6 LT1 211 2 0 2411 114 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182369 0 0 0 0 0 0 0 0 0 0 MATEEN KHAN,# 345 & 3468 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465045207 0335944322 MSC5EH39372 FAHMEEDUNNISA #3475 1 ST CROSS 433222 0 6 LT1 211 3 0 5599 143 1 0 3 0.9100 0 5.4500 0 0 400 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 A2887062 0 0 0 3 0 0 0 0 0 0 FAHMEEDUNNISA,#3475 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1465045209 1166327000 C5LG24220 R.SHANTHALA NO17, 3RD CROSS, K.B SANDRA, BANGALORE 433222 100315 6 LT1 211 1 0 10233 47 1 0 3 1 0 1 0 0 210 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003040944D 0 0 0 1 0 0 0 0 0 0 R.SHANTHALA,NO17, 3RD CROSS, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045210 7211094424 MSC5EH40865 MUDASSIR AHMED AND SALMA K A # 345 & 3465 1ST MAIN 433222 0 6 LT1 211 2 0 4051 166 1 0 3 0.8600 0 0 0 0 560 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 68182382 0 0 0 2 0 0 0 0 0 0 MUDASSIR AHMED AND SALMA K A,# 345 & 3465 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465045211 6998213891 MSC5EH40864 AYESHA TARANUM # 345 & 34611 1ST MAIN 433222 0 6 LT1 211 2 0 4477 158 1 0 3 0.9100 0 0 0 0 780 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 68182376 0 0 0 3 0 0 0 0 0 0 AYESHA TARANUM,# 345 & 34611 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465045212 0350027000 MSC5EH16158 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100014 6 LT1 211 3 0 19820 141 1 0 3 1 -8 0 0 0 1800 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111111193107 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045213 1162231839 C5EH35017 KHALIDA BEGUM # 5/ A 3 RD CROSS 433222 90035 6 LT1 211 2 0 14001 134 1 0 3 0.9400 0 0 0 0 3130 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3130 (ignore if paid) 0 1000000 BD1014892 0 0 0 2 0 0 0 0 0 0 KHALIDA BEGUM,# 5/ A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1465045214 8931027000 C5EH21726 P.NARAYANA #3,2ND MAIN KAVERI NAGAR 433222 100171 6 LT1 211 2 0 12589 69 1 0 3 1 0 0 0 0 520 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 8931027736D 0 0 0 1 0 0 0 0 0 0 P.NARAYANA,#3,2ND MAIN KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045215 8946517000 C5EH8818 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100070 6 LT1 211 2 0 3943 92 1 0 3 0.9000 -272 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689658 0 0 0 1 0 0 0 0 0 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465045216 4665127000 MSC5EH16172 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100005 6 LT1 211 3 0 30252 130 1 0 3 1 0 2.5300 0 0 970 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003068190D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 260.6700 0 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045218 7723617000 C5EH6406 SMT.M.SRIDEVI NO.24 KAVERI NAGAR 433222 100088 6 LT1 211 3 0 6044 146 1 0 3 0.8700 -668 0 0 0 0 4332 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 2009-12-01 A4823459 0 0 0 3 0 0 0 0 0 0 SMT.M.SRIDEVI,NO.24 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 1 0 0 1 0 0 0 0 0 191 200 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1465045219 1449517000 C5LG32187 R.NAGARAJ NO-20,4TH CROSS,KAVERINAGAR, ByLORE. 433222 100118 6 LT1 211 1 0 18023 21 1 0 3 1 405 1.7100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 1449517147D 0 0 0 2 0 0 0 0 0 0 R.NAGARAJ,NO-20,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1465045221 5581327000 C5EH21016 K SUJATHA #9,4 CRS,KAVERI NAGAR - 433222 100120 6 LT1 211 3 0 11527 59 1 0 3 1 8 0 0 0 1420 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 5581327054D 0 0 0 0 0 0 0 0 0 0 K SUJATHA,#9,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1465045222 0549027000 C5LG32350 A.KRISHNAN 35/A, 4TH CRS, KAVERINAGAR, 433222 100223 6 LT1 211 0.2400 0 3066 8 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 0549027001D 0 0 0 1 0 0 0 0 0 0 A.KRISHNAN,35/A, 4TH CRS, KAVERINAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465045339 1606618740 MSC5EH40837 SYED MAZHAR NAWAZ AND SYEDA ASMA MAZHAR # 345 & 34631 1ST MAIN 433222 0 6 LT1 211 3 0 4621 153 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182373 0 0 0 3 0 0 0 0 0 0 SYED MAZHAR NAWAZ AND SYEDA ASMA MAZHAR,# 345 & 34631 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1465045341 6244617000 C5LG8192 FAREDA TABASSUM NO 5, NAGAVARA VILLEGE, 433222 100098 6 LT1 211 0.2400 0 8290 0 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003054630D 0 0 0 1 0 0 0 0 0 0 FAREDA TABASSUM,NO 5, NAGAVARA VILLEGE, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045342 7470617000 C5LG12281 M.D VISHWANATHAN NAIR KAVERI NAGAR - 433222 100106 6 LT1 211 0.4800 0 2685 91 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654003 0 0 0 2 0 0 0 0 0 0 M.D VISHWANATHAN NAIR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465045343 1896852142 C5EH37856 ATAULLA KHAN #47 4 TH CROSS 433222 0 6 LT1 211 2 0 10741 206 1 0 3 0.9600 1735 7.1200 1716.0100 0 4290 4332 2026-03-06 0 0 0 2026-01-06 3 0 0 0 0 14004019 ASD to be paid:Rs.4290 (ignore if paid) 0 1000000 111116162454 0 0 0 4 0 0 0 0 0 0 ATAULLA KHAN,#47 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-07-09 2026-01-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465045344 7574934127 MSC5EH40846 SYED MD NAVEED PEERZADE # 345 & 34620 1ST MAIN 433222 0 6 LT1 211 3 0 5759 150 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182389 0 0 0 2 0 0 0 0 0 0 SYED MD NAVEED PEERZADE,# 345 & 34620 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465045345 1896327000 C5EH16621 NAMASHIVAYA.T NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 433222 100296 6 LT1 211 2 0 6626 0 1 0 3 0 10269 79.4800 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999 100003070835D 0 0 0 0 0 0 0 0 0 0 NAMASHIVAYA.T,NO-4,4TH CROSS,SHAMANNA GOWDA STREE KAVERINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465045346 0596590040 MSC5EH40835 MANZOOR AHMED AND SAHIDA BEGUM # 345 & 34617 1ST MAIN 433222 0 6 LT1 211 3 0 3425 131 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182367 0 0 0 2 0 0 0 0 0 0 MANZOOR AHMED AND SAHIDA BEGUM,# 345 & 34617 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1465045347 4434127000 C4LG26378 B.V.VENKATESH 38/2 CAVERI NAGAR 433222 100334 6 LT1 211 1 0 391 4 1 0 3 0.9800 -2 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693835 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,38/2 CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465045171 0565087426 C5EH42307 M JIRAJUDDIN #1 2A 5TH CROSS KAVERI NAGARA 433222 0 6 LT1 211 3 0 2166 177 1 0 3 0.8900 0 17.1100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 0 68239725 0 0 0 3 0 0 0 0 0 0 M JIRAJUDDIN,#1 2A 5TH CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465045143 8334886061 C5EH42306 M JIRAJUDDIN #12A 5TH CROSS KAVERI NAGARA 433222 0 6 LT1 211 3 0 4093 335 1 0 3 0.9100 0 21.7700 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 0 68239724 0 0 0 6 0 0 0 0 0 0 M JIRAJUDDIN,#12A 5TH CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1465045141 5365172235 C5EH42305 M JIRAJUDDIN # 1 2A 5TH CROSS KAVERI NAGARA 433222 0 6 LT1 211 3 0 2221 182 1 0 3 0.8700 0 17.1100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 0 68239723 0 0 0 2 0 0 0 0 0 0 M JIRAJUDDIN,# 1 2A 5TH CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465045266 6176227000 C5EH1759 RAVINDRAN KITTU NO.350,VINAYAKA TEMPLE ROAD (ECS) 433222 100169 6 LT1 211 0 1 1 0 1 0 3 1 2488 20.4000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003035572D 0 0 0 1 0 0 0 0 1 0 RAVINDRAN KITTU,NO.350,VINAYAKA TEMPLE ROAD (ECS) 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045267 9318917000 C5EH20199 INDRANI #19,4 CRS,KAVERI NAGAR - 433222 100267 6 LT1 211 2 0 11964 45 1 0 3 1 -86 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 9318917996D 0 0 0 1 0 0 0 0 0 0 INDRANI,#19,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465045268 6173127000 MSC5EH16176 B V VENKATESH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100006 6 LT1 211 3 0 12503 72 1 0 3 1 7 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111111368347 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 80.7500 89 2024-12-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045269 3449898510 C5EH36695 ABDUL RAHMAN #11/A 3 RD CROSS 433222 90020 6 LT1 211 3 0 5267 90 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52879898 0 0 0 4 0 0 0 0 0 0 ABDUL RAHMAN,#11/A 3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1465045270 0012790877 C5EH36993 ABDUL RASHEED GAFFAR 47/2 4 TH CROSS 433222 90003 6 LT1 211 2 0 5784 144 1 0 3 0.9000 0 0 0 0 460 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 52948997 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED GAFFAR,47/2 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465045271 5876027000 C5EH19101 IMRAN AHMED AND MD JAWEED NO 6/B 3RD MAIN ROAD 5TH CROSS KAVERINAGAR BLORE 433222 100286 6 LT1 211 1 0 14895 302 1 0 3 1 1795 7.3900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003050508D 0 0 0 2 0 0 0 0 0 0 IMRAN AHMED AND MD JAWEED,NO 6/B 3RD MAIN ROAD 5TH CROSS KAVERINAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465045272 3328422938 C5EH36968 ATAULLA KHAN ASMA KHANUM # 47 4 TH CROSS 433222 90013 6 LT1 211 2 0 6913 144 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 52938861 0 0 0 2 0 0 0 0 0 0 ATAULLA KHAN ASMA KHANUM,# 47 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465045273 3141227000 C5EH7868 B.SHANTHI NO18 1ST MAIN 433222 100059 6 LT1 211 3 0 5373 159 1 0 3 0.7200 101 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689660 0 0 0 2 0 0 0 0 0 0 B.SHANTHI,NO18 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1465045274 3141817000 C5EH2817 THAMODARAN NO 8, CAVERI NAGAR, 433222 100114 6 LT1 211 0 1 264 8 1 0 3 0.8900 -110 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654009 0 0 0 1 0 0 0 0 1 0 THAMODARAN,NO 8, CAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465045275 1033027000 C5LG4658 B.V.VENKATESH NO68 SHAMMANA 433222 100329 6 LT1 211 0.4800 0 45 2 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688468 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO68 SHAMMANA 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465045276 8620617000 C5LG16437 G.ASHOKAN # 4, 3RD CROSS, 1ST MAIN, KAVERI NAGAR, 433222 100108 6 LT1 211 1 0 4371 80 1 0 3 0.8100 661 3.7300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654011 0 0 0 2 0 0 0 0 0 0 G.ASHOKAN,# 4, 3RD CROSS, 1ST MAIN, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465045397 3763227000 C5LG30135 IMRAN AHMED AND MD JAWEED NO-613,5TH CROSS,3RD MAIN ,KAVERI NAGAR,BYLORE. 433222 100288 6 LT1 211 1 0 19184 113 1 0 3 1 792 3.4500 0 0 950 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003032944D 0 0 0 1 0 0 0 0 0 0 IMRAN AHMED AND MD JAWEED,NO-613,5TH CROSS,3RD MAIN ,KAVERI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465045398 2046917000 C5LG10599 S.SHANTHAKUMARI NO 381, 4TH MN, CAVERY NAGAR 433222 100152 6 LT1 211 0.4800 0 9630 0 1 0 3 1 -52 0 0 0 900 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003039677AD 0 0 0 1 0 0 0 0 0 0 S.SHANTHAKUMARI,NO 381, 4TH MN, CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045399 3748917000 C5EH20201 INDRANI #19,4 CRS,KAVERI NAGAR - 433222 100269 6 LT1 211 2 0 30626 328 1 0 3 1 0 0 0 0 4970 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.4970 (ignore if paid) 0 9999999 3748917391D 0 0 0 4 0 0 0 0 0 0 INDRANI,#19,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 202.0800 0 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1465045400 2465327000 C5EH8701 SMT DHANALAKSHMI NO 11, 3RD CROO KAVERI NAGAR 433222 100321 6 LT1 211 2 0 6510 148 1 0 3 0.9100 1246 5.1800 0 0 1270 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2688461 0 0 0 2 0 0 0 0 0 0 SMT DHANALAKSHMI,NO 11, 3RD CROO KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1465045401 2364227000 MSC5EH16115 L.KRISHNA R. ELAYAVANI NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 433222 100355 6 LT1 211 0.2400 2 63304 340 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003055205D 0 0 0 1 0 0 0 0 0 0 L.KRISHNA R. ELAYAVANI,NO24&24/1, 2ND MAIN ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503148 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045403 2370127000 C5EH3974 P NARAYANA NO 3, 2ND MAIN, KAVERY NAGAR, 433222 100175 6 LT1 211 0 1 2572 31 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688243 0 0 0 0 0 0 0 0 1 0 P NARAYANA,NO 3, 2ND MAIN, KAVERY NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465045404 2478127000 C5LG23026 MARIYAMMA NO18, 5TH CROSS, KAVERI NAGAR, 433222 100188 6 LT1 211 0.4800 0 6687 173 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688093 0 0 0 2 0 0 0 0 0 0 MARIYAMMA,NO18, 5TH CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465045405 3875412016 MSC5EH40862 MATEEN KHAN # 345 & 3464 1ST MAIN 433222 0 6 LT1 211 2 0 4414 155 1 0 3 0.8300 872 3.6100 0 0 870 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 68182371 0 0 0 3 0 0 0 0 0 0 MATEEN KHAN,# 345 & 3464 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465045406 3856331449 C5EH33913 KAMALAMMA #5645 3RD MAIN 433222 90021 6 LT1 211 2 0 28916 278 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 51818076 0 0 0 4 0 0 0 0 0 0 KAMALAMMA,#5645 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1465045407 2405698000 C5EH22719 SHAMIRUNNISA BURHAN #16,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100125 6 LT1 211 3 0 27495 277 1 0 3 1 0 0 0 0 3080 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111111382065 0 0 0 0 0 0 0 0 0 0 SHAMIRUNNISA BURHAN,#16,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465045348 2602634485 C5EH38141 SUJATHA LOKESH #510/9-11 KAVERI NAGAR 433222 0 6 LT1 211 6 0 13050 286 1 0 3 0.9700 0 0 0 0 1080 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1080 (ignore if paid) 0 1000000 E111543 0 0 0 4 0 0 0 0 0 0 SUJATHA LOKESH,#510/9-11 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1465045349 2669598000 MSC5EH22951 SUJATHA LOKESH NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100341 6 LT1 211 3 0 23735 140 1 0 3 1 0 0 0 0 428 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.428 (ignore if paid) 0 9999999 2669598788D 0 0 0 1 0 0 0 0 0 0 SUJATHA LOKESH,NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868036 0 0 0 0 1 0 0 0 0 0 105.4200 116 2024-08-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045225 8843427000 C5LG10394 R L SANGEETHA NO 11, 5TH CROSS, KAVERY NAGAR 433222 100213 6 LT1 211 1 0 4340 159 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688255 0 0 0 3 0 0 0 0 0 0 R L SANGEETHA,NO 11, 5TH CROSS, KAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1465045226 3961327000 C5LG10965 S.RAJABABU NO 379,CAVERY NAGAR - 433222 100146 6 LT1 211 0.4800 0 2732 0 1 0 3 1 146 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003054147AD 0 0 0 1 0 0 0 0 0 0 S.RAJABABU,NO 379,CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045227 0516227000 C5LG16853 FAROOK VALIYAKATH THASNEEM B NO14,4TH CROSS CAVERY NAGAR 433222 100289 6 LT1 211 1 0 3707 137 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690950 0 0 0 3 0 0 0 0 0 0 FAROOK VALIYAKATH THASNEEM B,NO14,4TH CROSS CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1465045228 8399776109 C5EH25311 AFRIN JAHAN ABDUL RAWOOF KHAJA AHAMED SADIQ HUSSAIN NO.18, 4TH CROSS 433222 100227 6 LT1 211 1 0 9178 64 1 0 3 1 0 1 0 0 1490 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2886079894D 0 0 0 2 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF KHAJA AHAMED SADIQ HUSSAIN,NO.18, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465045229 5252427000 MSC5EH16165 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100009 6 LT1 211 3 0 19358 141 1 0 3 1 -154 0 0 0 1820 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111111428137 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045230 7788001909 C5EH27486 B V RAVI KUMAR NO38/3 1ST CROSS 433222 100037 6 LT1 211 3 0 15749 128 1 0 3 1 -346 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111112924775 0 0 0 2 0 0 0 0 0 0 B V RAVI KUMAR,NO38/3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465045231 9211127000 C5EH17791 RAMU.N NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 433222 100195 6 LT1 211 2 0 25860 142 1 0 3 1 132 0 0 0 1940 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003043443D 0 0 0 2 0 0 0 0 0 0 RAMU.N,NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4700 2 1465045232 0414227000 C5LG12353 SMT NINGAMMA NO11 4TH CROSS 433222 100179 6 LT1 211 0.3000 0 138 1 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688246 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,NO11 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465045233 0418917000 C5LG16744 R.V KUMARESHAN NO351 SHAMANNA GOWDA ROAD 433222 100167 6 LT1 211 1 0 873 9 1 0 3 0.9000 -84 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688258 0 0 0 0 0 0 0 0 0 0 R.V KUMARESHAN,NO351 SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465045234 7797367946 MSC5EH40848 NASIR KHAN # 345 & 34616 1ST MAIN 433222 0 6 LT1 211 3 0 5181 63 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182391 0 0 0 1 0 0 0 0 0 0 NASIR KHAN,# 345 & 34616 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465045235 5253517000 C5EH19792 RESHMA BANU 44, 4TH CRS, KANAKANAGAR 433222 100131 6 LT1 211 3 0 33704 178 1 0 3 1 1595 6.6300 0 0 4010 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.4010 (ignore if paid) 0 9999999 5253517833D 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,44, 4TH CRS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1465045236 0523717000 C5LG20718 NANJAIAH SHETTY NO5,4TH CROSS, KAVERINAGAR, BANGALORE. 433222 100094 6 LT1 211 0.2400 0 6372 169 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2689302 0 0 0 2 0 0 0 0 0 0 NANJAIAH SHETTY,NO5,4TH CROSS, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465045237 9216027000 C5EH8702 SMT DHANALAKSHMI NO 11, 3RD CROO KAVERI NAGAR 433222 100323 6 LT1 211 2 0 5409 154 1 0 3 0.9400 0 0 0 0 250 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2688475 0 0 0 2 0 0 0 0 0 0 SMT DHANALAKSHMI,NO 11, 3RD CROO KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1465045238 5264427000 C5LG28330 RAMU.N NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 433222 100197 6 LT1 211 1 0 16051 126 1 0 3 1 0 0 0 0 2400 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100003052518D 0 0 0 2 0 0 0 0 0 0 RAMU.N,NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465045240 8397327000 C5LG10596 S.SHANTHAKUMARI NO 381, 4TH MN, CAVERY NAGAR 433222 100149 6 LT1 211 0.4800 0 11529 0 1 0 3 1 -188 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003032513AD 0 0 0 1 0 0 0 0 0 0 S.SHANTHAKUMARI,NO 381, 4TH MN, CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045241 9009917000 C5LG12354 SMT NINGAMMA NO11 4TH CROSS 433222 100180 6 LT1 211 0.3000 0 1479 7 1 0 3 0.8500 -23 0 0 0 580 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2688241 0 0 0 0 0 0 0 0 0 0 SMT NINGAMMA,NO11 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465045242 6363617000 C4LG46974 B V RAVI KUMAR NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 433222 100065 6 LT1 211 0.2400 0 6176 40 1 0 3 1 344 2.0200 0 0 390 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003063633D 0 0 0 2 0 0 0 0 0 0 B V RAVI KUMAR,NO-25/1,SHAMANNA GOWDA RD,CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-09-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1465045243 6365127000 C5EH8529 R.V KUMARESHAN NO351 SHAMANNA GOWDA ROAD 433222 100163 6 LT1 211 2 0 1190 31 1 0 3 0.7500 -183 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688247 0 0 0 2 0 0 0 0 0 0 R.V KUMARESHAN,NO351 SHAMANNA GOWDA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 32.2600 42 2023-08-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465045244 4341550977 C5EH35968 H.MOHINUDDUN JAVEED BASHA K #09 5 TH CROSS 433222 90014 6 LT1 211 5 0 21719 329 1 0 3 0.8800 0 1.0600 0 0 260 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 C917486 0 0 0 7 0 0 0 0 0 0 H.MOHINUDDUN JAVEED BASHA K,#09 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8800 2 1465045245 4853617000 MSC5EH13999 L AZMATHULLA KHAN AND AYESHA AZMATH NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100054 6 LT1 211 3 0 5138 130 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693832 0 0 0 3 0 0 0 0 0 0 L AZMATHULLA KHAN AND AYESHA AZMATH,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1465045246 4344427000 C5LG4657 B.V.VENKATESH NO68 CAUVERY NAGAR 433222 100328 6 LT1 211 0.4800 0 1804 94 1 0 3 1 -2 2.2600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688469 0 0 0 2 0 0 0 0 0 0 B.V.VENKATESH,NO68 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0.0700 10 2024-12-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465045247 9012776878 C5EH34278 SHATAZ BEGUM #12 KAVERI NAGARA 433222 90019 6 LT1 211 3 0 5144 84 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 51139085 0 0 0 2 0 0 0 0 0 0 SHATAZ BEGUM,#12 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1465045248 1227415385 MSC5EH40859 SHAKEEL AHMED M # 345 & 3467 1ST MAIN 433222 0 6 LT1 211 2 0 2399 84 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182372 0 0 0 1 0 0 0 0 0 0 SHAKEEL AHMED M,# 345 & 3467 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465045249 1230356642 MSC5EH39373 FAHMEEDUNNISA #3477 1 ST CROSS 433222 0 6 LT1 211 3 0 11113 6 1 0 3 1 10 0 0 0 4300 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.4300 (ignore if paid) 0 1000000 A2887063 0 0 0 2 0 0 0 0 0 0 FAHMEEDUNNISA,#3477 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465045250 4342517000 C5EH8815 B R YOGITHA NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 433222 100061 6 LT1 211 2 0 1320 28 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693650 0 0 0 2 0 0 0 0 0 0 B R YOGITHA,NO-25/2,1ST CROSS KAVERI NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465045251 0115813112 C5EH27477 B V RAVI KUMAR NO 38/3, 1ST CROSS 433222 100028 6 LT1 211 3 0 21858 141 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111112674747 0 0 0 1 0 0 0 0 0 0 B V RAVI KUMAR,NO 38/3, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045252 5748917000 C5EH15482 V.VIJAYA NO-12,5TH CROSS,KAVERINAGAR, R T NAGAR,BYLORE-32. 433222 100211 6 LT1 211 2 0 22895 147 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003044751D 0 0 0 1 0 0 0 0 0 0 V.VIJAYA,NO-12,5TH CROSS,KAVERINAGAR, R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1465045253 5646027000 C4LG19729 N.M.FAROOK NO.35/A, 4TH CROSS, KAVERINAGAR, B-32 433222 100219 6 LT1 211 0.2400 0 81 2 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688253 0 0 0 0 0 0 0 0 0 0 N.M.FAROOK,NO.35/A, 4TH CROSS, KAVERINAGAR, B-32 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1465045254 6770063406 C5EH34275 SHATAZ BEGUM # 12 KAVERI NAGARA 433222 90017 6 LT1 211 3 0 19664 223 1 0 3 0.9100 6154 43.6200 0 0 3650 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3650 (ignore if paid) 0 99999 51139083 0 0 0 3 0 0 0 0 0 0 SHATAZ BEGUM,# 12 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 242.4200 0 2024-03-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1465045255 1617227000 C5LG23308 S.RAJA BABU NO379, CAVERY NAGAR, BANGALORE - 433222 100140 6 LT1 211 0.4800 0 9732 8 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003052761AD 0 0 0 0 0 0 0 0 0 0 S.RAJA BABU,NO379, CAVERY NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1465045256 6053027000 MSC5EH16156 B V VENKATESH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100001 6 LT1 211 3 0 33443 227 1 0 3 1 0 0 0 0 1810 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003034241D 0 0 0 1 0 0 0 0 0 0 B V VENKATESH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 234.3300 0 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045257 4848227000 C5LG23416 DR.ANIS HAJI IBRAHIM PADELA NO7, KHATA NO 438/A, GOVINDA PURA, BANGALORE 433222 100279 6 LT1 211 1 0 28496 73 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003071252D 0 0 0 1 0 0 0 0 0 0 DR.ANIS HAJI IBRAHIM PADELA,NO7, KHATA NO 438/A, GOVINDA PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045258 0616598000 C5EH22717 SHAMIRUNNISA BURHAN #16,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100122 6 LT1 211 0 1 24414 204 1 0 3 1 0 0 0 0 710 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 0616598997D 0 0 0 2 0 0 0 0 1 0 SHAMIRUNNISA BURHAN,#16,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 108.6700 120 2026-01-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465045289 0208498469 MSC5EH40857 SAMIULLA KHAN # 345 & 3463 1ST MAIN 433222 0 6 LT1 211 2 0 7887 236 1 0 3 0.8700 0 0 0 0 2310 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 68182375 0 0 0 2 0 0 0 0 0 0 SAMIULLA KHAN,# 345 & 3463 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1465045290 8710327000 C5LG32351 A.KRISHNAN 35/A, 4TH CRS, KAVERINAGAR, 433222 100222 6 LT1 211 0.2400 0 5583 133 1 0 3 0.9000 0 0 0 0 2690 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 52941441 0 0 0 3 0 0 0 0 0 0 A.KRISHNAN,35/A, 4TH CRS, KAVERINAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-11-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1465045291 4138917000 C5LG23315 KAMALAMMA NO5645, K.B SANDRA, CAVERY NAGAR, yBANGALORE 433222 100155 6 LT1 211 2 0 15956 136 1 0 3 1 -7 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003065204AD 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO5645, K.B SANDRA, CAVERY NAGAR, yBANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465045292 7375343926 C5EH35966 H.MOHINUDDUN JAVEED BASHA K # 0 9 5 TH CROSS 433222 90033 6 LT1 211 2 0 10924 138 1 0 3 1 0 0 0 0 990 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111111911116 0 0 0 1 0 0 0 0 0 0 H.MOHINUDDUN JAVEED BASHA K,# 0 9 5 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 163.7500 180 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1465045293 5145957977 C5EH36995 ABDUL RASHEED GAFFAR 47/2 4 TH CROSS 433222 90009 6 LT1 211 2 0 5594 148 1 0 3 0.8800 0 1 0 0 1750 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 52948999 0 0 0 3 0 0 0 0 0 0 ABDUL RASHEED GAFFAR,47/2 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 50.5000 56 2024-06-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1465045380 2246327000 C5LG10600 S.SHANTHAKUMARI NO 381, 4TH MN, CAVERY NAGAR 433222 100153 6 LT1 211 0.4800 0 7454 66 1 0 3 1 120 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003059848XD 0 0 0 1 0 0 0 0 0 0 S.SHANTHAKUMARI,NO 381, 4TH MN, CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045381 2198309558 MSC5EH39374 NADEEM PASHA #202,1ST FLOOR, AK MANOR 2ND MAIN ROAD, KAVERI NAGAR, 433222 0 6 LT1 211 3 0 12404 316 1 0 3 0.9600 2821 11.6900 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 A2887064 0 0 0 4 0 0 0 0 0 0 NADEEM PASHA,#202,1ST FLOOR, AK MANOR 2ND MAIN ROAD, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1465045382 9851227000 C5LG10591 BASHEERA BEGUM NO 14, 4TH CROSS, K.B.SANDRA 433222 100249 6 LT1 211 0.2400 0 1319 19 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690958 0 0 0 1 0 0 0 0 0 0 BASHEERA BEGUM,NO 14, 4TH CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 11.1400 21 2023-12-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465045383 2240127000 C4LG43170 BASHEERA BEGUM NO14 K.B. SANDRA 433222 100255 6 LT1 211 0.2400 0 3155 0 1 0 3 1 -73 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690955 0 0 0 0 0 0 0 0 0 0 BASHEERA BEGUM,NO14 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465045384 2099127000 C5EH13443 MARIYAMMA NO18, 5TH CROSS, KAVERI NAGAR, 433222 100192 6 LT1 211 0 1 1466 62 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688092 0 0 0 1 0 0 0 0 1 0 MARIYAMMA,NO18, 5TH CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465045385 2003591411 C5EH36357 M.V HARISH # KAVERINAGAR 433222 90022 6 LT1 211 3 0 6780 97 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 E019450 0 0 0 1 0 0 0 0 0 0 M.V HARISH,# KAVERINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1465045386 2033027000 C5EH18196 JAYASHREE.N.G NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 433222 100309 6 LT1 211 2 0 15509 86 1 0 3 1 328 1.4000 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003069445D 0 0 0 2 0 0 0 0 0 0 JAYASHREE.N.G,NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-12-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1465045387 2100617000 C5LG12285 M.D VISHWANATHAN NAIR KAVERI NAGAR - 433222 100105 6 LT1 211 0.4800 0 213 7 1 0 3 0.8600 7 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654017 0 0 0 0 0 0 0 0 0 0 M.D VISHWANATHAN NAIR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465045388 9844027000 C5LG10594 BASHEERA BEGUM NO 14, 4TH CROSS, K.B.SANDRA 433222 100252 6 LT1 211 0.2400 0 738 15 1 0 3 0.8300 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2690954 0 0 0 0 0 0 0 0 0 0 BASHEERA BEGUM,NO 14, 4TH CROSS, K.B.SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465045391 8108127000 C5EH18190 JAYASHREE.N.G NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 433222 100303 6 LT1 211 2 0 14403 68 1 0 3 1 0 1 0 0 550 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003049556D 0 0 0 1 0 0 0 0 0 0 JAYASHREE.N.G,NO-2,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-09-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1465045393 9747145222 C5EH25314 AFRIN JAHAN ABDUL RAWOOF KHAJA AHAMED SADIQ HUSSAIN NO 18 4TH CROSS 433222 100225 6 LT1 211 2 0 11508 172 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 1127527909D 0 0 0 2 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF KHAJA AHAMED SADIQ HUSSAIN,NO 18 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 225.7500 0 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1465045394 9703670875 C5EH25313 AFRIN JAHAN ABDUL RAWOOF KHAJA AHAMED SADIQ HUSSAIN NO18 4TH CROSS 433222 100224 6 LT1 211 2 0 21916 165 1 0 3 1 0 1 0 0 970 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 99999 6768341134D 0 0 0 2 0 0 0 0 0 0 AFRIN JAHAN ABDUL RAWOOF KHAJA AHAMED SADIQ HUSSAIN,NO18 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-10-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1465045395 8093693649 C5EH25125 HEMAVATHAMMA NO.18, 4TH CROSS 433222 100228 6 LT1 211 2 0 14518 142 1 0 3 1 0 0 0 0 1310 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 8659985192D 0 0 0 2 0 0 0 0 0 0 HEMAVATHAMMA,NO.18, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1465045396 2850617000 C5LG8121 THAMODARAN NO 8, KAVERI NAGAR, B 32. 433222 100115 6 LT1 211 0.4800 0 1989 81 1 0 3 0.8500 293 1.2600 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2654001 0 0 0 2 0 0 0 0 0 0 THAMODARAN,NO 8, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465045303 1138327000 C5LG28329 RAMU.N NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 433222 100196 6 LT1 211 1 0 11482 90 1 0 3 1 0 0 0 0 790 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003052496D 0 0 0 2 0 0 0 0 0 0 RAMU.N,NO-28,4TH CROSS,KAVERINAGAR, K B SANDRA,BYLORE. 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1465045304 6481774526 C5LG52881 MUDASSIR H ZUBAIR BASHA N O 7/1 2ND MAIN ROAD, 433222 0 6 LT1 211 1 0 2605 82 1 0 3 0.9700 0 0 0 0 740 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 53314421 0 0 0 2 0 0 0 0 0 0 MUDASSIR H ZUBAIR BASHA,N O 7/1 2ND MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1465045305 4465327000 C4EH11780 KAMALAMMA NO5645 K.B. SANDRA 433222 100154 6 LT1 211 2 0 32046 118 1 0 3 1 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003066630AD 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO5645 K.B. SANDRA 0 0 0 0 0 0 0 0 2026-03-06 0 10000944246 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1465045306 9627617000 C5LG12282 M.D VISHWANATHAN NAIR KAVERI NAGAR - 433222 100103 6 LT1 211 0.4800 0 672 6 1 0 3 0.9200 81 1 0 0 440 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2654014 0 0 0 0 0 0 0 0 0 0 M.D VISHWANATHAN NAIR,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-10-18 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465045307 7206698000 MSC5EH22954 SUJATHA LOKESH NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 433222 100344 6 LT1 211 3 0 20466 163 1 0 3 1 0 0 0 0 2710 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 7206698411D 0 0 0 1 0 0 0 0 0 0 SUJATHA LOKESH,NO 1,3RD CROSS,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868036 0 0 0 0 1 0 0 0 0 0 212.4200 0 2023-09-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045308 5354327000 C5LG4659 B.V.VENKATESH NO68 SHAMMANA 433222 100330 6 LT1 211 0.4800 0 2251 56 1 0 3 0.9700 -3 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2688466 0 0 0 2 0 0 0 0 0 0 B.V.VENKATESH,NO68 SHAMMANA 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1465045309 7707027000 MSC5EH16157 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100007 6 LT1 211 3 0 25311 100 1 0 3 1 0 1 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003062253D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 205 0 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045310 3250717000 C5EH19047 FAREED TABASSUM #21/1 1ST CROSS KAVERYNAGAR BLORE-32 433222 100137 6 LT1 211 2 0 7763 35 1 0 3 1 -58 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 100003049831D 0 0 0 1 0 0 0 0 0 0 FAREED TABASSUM,#21/1 1ST CROSS KAVERYNAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465045311 8923266320 MSC5EH40852 KOTHAKOTA IRFAN # 345 & 34630 1ST MAIN 433222 0 6 LT1 211 3 0 7750 317 1 0 3 0.9300 0 13.4100 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 1000000 68182395 0 0 0 4 0 0 0 0 0 0 KOTHAKOTA IRFAN,# 345 & 34630 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 2 1465045312 3942817000 C5EH19045 FAREED TABASSUM #21/1 1ST CROSS KAVERYNAGAR BLORE-32 433222 100136 6 LT1 211 2 0 29989 143 1 0 3 1 0 4.4500 0 0 1320 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003034447D 0 0 0 2 0 0 0 0 0 0 FAREED TABASSUM,#21/1 1ST CROSS KAVERYNAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1465045314 7694027000 C5LG23381 SHAUL HAMEED.M. BROTHERS NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100237 6 LT1 211 1 0 9669 177 1 0 3 0.9200 0 1 0 0 3820 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 A2688473 0 0 0 2 0 0 0 0 0 0 SHAUL HAMEED.M. BROTHERS,NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 297.7800 0 2025-05-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1465045315 6659227000 C5LG23384 SHAUL HAMEED.M. BROTHERS NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100235 6 LT1 211 0.4800 0 2301 15 1 0 3 0.9800 1 0 0 0 780 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2688463 0 0 0 1 0 0 0 0 0 0 SHAUL HAMEED.M. BROTHERS,NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 29.1800 39 2024-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465045316 3937698000 C5LG35334 B.V.VENKATESH #38/2,NAGAWARA VILLAGE,BANGALORE 433222 100336 6 LT1 211 0.4800 0 8204 20 1 0 3 1 3 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 3937698184D 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,#38/2,NAGAWARA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943496 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1465045317 3943617000 MSC5EH13994 KATHIK.P.MP.V.MOHAN BABU NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 433222 100049 6 LT1 211 3 0 5633 109 1 0 3 0.5800 0 0 0 0 1060 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2693830 0 0 0 2 0 0 0 0 0 0 KATHIK.P.MP.V.MOHAN BABU,NO 15, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001503147 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465045318 9119027000 MSC5EH16162 SRI.VENKATASWAMAIAH NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 433222 100015 6 LT1 211 3 0 31798 101 1 0 3 1 0 0 0 0 6290 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.6290 (ignore if paid) 0 9999999 100003036699D 0 0 0 1 0 0 0 0 0 0 SRI.VENKATASWAMAIAH,NO 22, 1ST CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10000943494 0 0 0 0 1 0 0 0 0 0 280.9200 0 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465045319 6665740845 MSC5EH40844 MOHAMMED AFNAN # 345 & 34634 1ST MAIN 433222 0 6 LT1 211 3 0 6218 112 1 0 3 0.8900 0 0 0 0 1190 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 68182386 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFNAN,# 345 & 34634 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465045320 8905027000 MSC5EH14244 B.V.VENKATESH NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 433222 100346 6 LT1 211 3 0 3982 172 1 0 3 0.9200 1725 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693822 0 0 0 3 0 0 0 0 0 0 B.V.VENKATESH,NO1/1, 3RD CROSS, KAVERINAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-06 0 10001503146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1465045321 6271427000 C5EH12234 HUMAYUN MIRZA NO9, K.NO38/4, CAVERI NAGAR, 433222 100275 6 LT1 211 0 1 1282 39 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999999 A2693146 0 0 0 2 0 0 0 0 1 0 HUMAYUN MIRZA,NO9, K.NO38/4, CAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465045322 7688368453 C5EH27485 B V RAVI KUMAR NO38/3; 1ST CROSS 433222 100036 6 LT1 211 3 0 19462 118 1 0 3 1 -156 0 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 99999 111113061620 0 0 0 2 0 0 0 0 0 0 B V RAVI KUMAR,NO38/3; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 10001868205 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-09-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1465045323 3053656694 C5EH38069 SYED SAJJAD AHMED # 4 7 4 TH CROSS 433222 0 6 LT1 211 2 0 12887 247 1 0 3 0.9100 0 5.8300 0 0 5460 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.5460 (ignore if paid) 0 1000000 53128384 0 0 0 3 0 0 0 0 0 0 SYED SAJJAD AHMED,# 4 7 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 235.1700 0 2023-08-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1465045325 3246327000 C5EH13854 SHAUL HAMEED.M. BROTHERS NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 433222 100241 6 LT1 211 0 1 14651 119 1 0 3 1 0 0 0 0 1460 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 ASD to be paid:Rs.1460 (ignore if paid) 0 1000000 111115289674 0 0 0 3 0 0 0 0 1 0 SHAUL HAMEED.M. BROTHERS,NO23, 4TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-06 0 10001868199 0 0 0 0 1 0 0 0 0 0 197.6700 200 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1465045418 0997527381 C5EH42303 M JIRAJUDDIN # 12 A 5TH CROSS KAVERI NAGARA 433222 0 6 LT1 211 3 0 2321 190 1 0 3 0.9600 0 14 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 0 68239721 0 0 0 4 0 0 0 0 0 0 M JIRAJUDDIN,# 12 A 5TH CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1465045063 5110648314 C5EH42304 M JIRAJUDDIN # 12A 5TH CROSS KAVERI NAGARA 433222 0 6 LT1 211 3 0 1862 152 1 0 3 0.8900 0 14 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 0 68239722 0 0 0 3 0 0 0 0 0 0 M JIRAJUDDIN,# 12A 5TH CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1465045062 0786158734 C5EH42302 M JIRAJUDDIN NO 12A 5TH CROSS KAVERI NAGARA 433222 0 6 LT1 211 6 0 4399 0 1 0 3 0 0 44.3300 0 0 0 4332 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004019 0 9999 7834030 0 0 0 0 0 0 0 0 0 0 M JIRAJUDDIN,NO 12A 5TH CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0280 2