1441170986 4788817000 C5LG27321 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 156 6 LT1 211 1 0 13850 70 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003062535D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171151 4769817000 C5LG30948 GEETHA NO 72 -37/4 KAVERI NAGAR A BLOCK KB SANDRA BANGALORE-32 433205 1002 6 LT1 211 0.4000 0 4138 0 1 0 3 0 -46 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 28996356 0 0 0 1 0 0 0 0 0 0 GEETHA,NO 72 -37/4 KAVERI NAGAR A BLOCK KB SANDRA BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10 1441171301 4736917000 C5EH4286 S.RESHMA BANU NO 19, NAGWAR VILLAGE - 433205 263 6 LT1 211 3 0 3322 85 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003067816D 0 0 0 1 0 0 0 0 0 0 S.RESHMA BANU,NO 19, NAGWAR VILLAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171036 4716329000 C5EH23685 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 108 6 LT1 211 2 0 11988 105 1 0 3 1 0 0 0 0 1390 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 4716329474D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171027 4695716389 C5LG48476 FAYAZ AFZAL BAIG # 1 1 K NO 11/37/4 433205 1077 6 LT1 211 1 0 7233 107 1 0 3 1 346 1.6500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111882118 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 1 1 K NO 11/37/4 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441171209 4638480202 C5EH41641 CHARLES S # 6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1139 6 LT1 211 2 0 1069 81 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 10000 1B7773590202 0 0 0 1 0 0 0 0 0 0 CHARLES S,# 6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171382 4631720033 C5LG49970 S MANJULA #06 KAVERI NAGAR 433205 1110 6 LT1 211 1 0 353 7 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111112857724 0 0 0 1 0 0 0 0 0 0 S MANJULA,#06 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170997 4609717000 C5LG7556 ANWAR NO 56, SHAMPURA, B 32. 433205 91 6 LT1 211 0.4800 0 2316 118 1 0 3 1 -1 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003065862D 0 0 0 2 0 0 0 0 0 0 ANWAR,NO 56, SHAMPURA, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171001 4606496609 C5LG54504 SYED HYDER IMRAN #83/1 KAVERI NAGARA 433205 1114 6 LT1 211 1 0 2949 125 1 0 3 0.9100 0 0 0 0 960 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67550195 0 0 0 2 0 0 0 0 0 0 SYED HYDER IMRAN,#83/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441170996 4605327000 C5LG11741 DORAI SWAMY READDY 12, IST AMAIN ROAD CAUVERY NAGAR, R.T.NAGAR 433205 317 6 LT1 211 0.4800 0 1104 8 1 0 3 1 1328 11.3000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003054352D 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY READDY,12, IST AMAIN ROAD CAUVERY NAGAR, R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171350 4558717000 C5LG12101 BHARTHI B,LORE - 433205 1005 6 LT1 211 0.4800 0 1449 44 1 0 3 0.8600 321 2.5800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4889280 0 0 0 1 0 0 0 0 0 0 BHARTHI,B,LORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441171299 4434817000 C5LG12529 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K B SANDRA. 433205 1027 6 LT1 211 0.4800 0 2431 84 1 0 3 1 56 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111113086148D 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K B SANDRA. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171044 4400456503 C5LG36391 D LAKSHMI NO 31., A BLOCK 433205 147 6 LT1 211 1 0 11102 106 1 0 3 1 0 0 0 0 1960 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111111309813 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,NO 31., A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171261 4385917000 C5LG2827 K PRASANNA KUMAR NO.30/1 M.R.PALYA 433205 143 6 LT1 211 0.4800 0 1368 77 1 0 3 1 0 1 0 0 390 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003034244D 0 0 0 1 0 0 0 0 0 0 K PRASANNA KUMAR,NO.30/1 M.R.PALYA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171225 4352027000 C5EH12023 CHANNAIAH NO5, A BLOCK, KAVERINAGAR, RT NAGAR, 433205 170 6 LT1 211 0 1 633 18 1 0 3 1 -16 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003059243D 0 0 0 1 0 0 0 0 1 0 CHANNAIAH,NO5, A BLOCK, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171224 4350127000 C5LG3354 SHAMSHAD BEGUM AND MOEEN SHARIFF NO.47,KAVERI NAGAR - 433205 116 6 LT1 211 1 0 2220 108 1 0 3 0.9900 369 1.7900 0 0 550 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2690698 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO.47,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 59.9900 66 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441171377 4339007382 C5LG54222 A KUMAR REDDY NO 4 2, KAVERI NAGARA A BLOCK, 433205 1101 6 LT1 211 1 0 1550 79 1 0 3 1 0 10.1900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111115460148 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,NO 4 2, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441171365 4332312776 C5LG39195 SYED AKRAMULLA NO.12, KAVERI NAGAR A BLOCK 433205 226 6 LT1 211 1 0 1822 38 1 0 3 1 56 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111112522867D 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO.12, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171030 4314602020 C5EH35289 S.GOPAL # 23 KAVERI NAGARA 433205 1063 6 LT1 211 2 0 6893 116 1 0 3 1 14 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111658254 0 0 0 1 0 0 0 0 0 0 S.GOPAL,# 23 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171035 4293127000 C5LG12273 MALLER VELI KAVERI NAGAR BANGALORE 433205 1011 6 LT1 211 0.2400 0 1016 11 1 0 3 0.9500 -19 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4889272 0 0 0 0 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1441171207 4257947296 C5LG46083 RAMESH KUMAR.V #01 SAI UPASANA 433205 1071 6 LT1 211 0.5000 0 3793 12 1 0 3 1 218 1.0900 0 0 980 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111326045 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,#01 SAI UPASANA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441170961 4203817000 C5LG33629 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 208 6 LT1 211 1 0 2652 12 1 0 3 1 -87 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111241869 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170958 4200677654 C5LG37126 G DHANASHEKAR NO16 2ND CROSS 433205 272 6 LT1 211 1 0 11441 64 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111245872 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,NO16 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171130 4179180077 C5LG54221 A KUMAR REDDY NO 42,.. KAVERI NAGARA A BLOCK, 433205 1100 6 LT1 211 1 0 2919 129 1 0 3 1 -1 4.7100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111115460147 0 0 0 1 0 0 0 0 0 0 A KUMAR REDDY,NO 42,.. KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171122 4177777653 C5LG54220 A KUMAR REDDY N O 42, KAVERI NAGARA A BLOCK, 433205 1099 6 LT1 211 1 0 4209 143 1 0 3 1 0 3.6100 0 0 940 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111115460146 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,N O 42, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171383 2013012644 C5LG48475 FAYAZ AFZAL BAIG # 1 1 K NO 11/37/4 433205 1075 6 LT1 211 1 0 7319 111 1 0 3 1 -16 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111882117 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 1 1 K NO 11/37/4 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171029 1997809000 C5LG36093 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 128 6 LT1 211 1 0 3444 80 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111630666 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 66.8300 74 2025-03-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171195 3930127000 C5LG12275 MALLER VELI KAVERI NAGAR BANGALORE 433205 1012 6 LT1 211 0.2400 0 1816 63 1 0 3 0.9900 186 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4889267 0 0 0 2 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441171330 6469717000 C5LG13098 BALAMURUGAN BANGALORE - 433205 84 6 LT1 211 0.4800 0 206 0 1 0 3 1 1241 10.9600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003061134D 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171006 6425327000 C5EH5291 BHARTHI B,LORE - 433205 1004 6 LT1 211 0 1 83 2 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4889278 0 0 0 2 0 0 0 0 1 0 BHARTHI,B,LORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441171270 3871027000 C4EH32334 K PRASANNA KUMAR K.B. SANDRA K.B. SANDRA 433205 144 6 LT1 211 2 0 4789 152 1 0 3 1 8 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003053278D 0 0 0 2 0 0 0 0 0 0 K PRASANNA KUMAR,K.B. SANDRA K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171370 3811917000 C5EH11785 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 297 6 LT1 211 2 0 1635 40 1 0 3 0.9100 -50 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4892498 0 0 0 2 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441171137 3784327000 C5LG8631 MANJULA NO 73, KAVERI NAGAR, 433205 1006 6 LT1 211 0.4800 0 304 16 1 0 3 0.9500 0 2.0900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A7230401 0 0 0 1 0 0 0 0 0 0 MANJULA,NO 73, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 0.9300 1441171009 3710083468 C5EH24212 LALITHA NO.77 A,BLOCK 433205 40 6 LT1 211 1 0 2177 19 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111297010 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.77 A,BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171169 3663127000 C5LG33628 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 207 6 LT1 211 1 0 14408 109 1 0 3 1 1 0 0 0 3120 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 3663127233D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171285 3633817000 C5LG11668 S.GOPAL NO 23 KAVERI NAGAR 433205 163 6 LT1 211 0.2400 0 1389 73 1 0 3 1 -1 1 0 0 430 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003069185D 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171293 3630419839 C5EH39631 A KUMAR REDDY NO 42,. KAVERI NAGARA A BLOCK, 433205 1104 6 LT1 211 2 0 4175 146 1 0 3 1 0 4.0100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111115460144 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,NO 42,. KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171287 3627282109 C5EH27313 AJAZ AHMED SYED JAVEED NO.44; KAVARI NAGAR 433205 325 6 LT1 211 3 0 11408 77 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 9809203365D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO.44; KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171023 3605327000 C5LG18956 S MANJULA NO 78 A BLOCK KAVERI NAGAR BANGALORE 433205 352 6 LT1 211 0.4800 0 2242 66 1 0 3 1 0 0 0 0 420 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003041600D 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 78 A BLOCK KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171258 3590427000 C5LG22755 G.DHANASHEKAR NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 433205 276 6 LT1 211 1 0 3148 96 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003068489D 0 0 0 1 0 0 0 0 0 0 G.DHANASHEKAR,NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171205 3568717000 C5EH17699 D.LAKSHMI NO-31, A BLOCK,KAVERINAGAR, 3RD MAIN ROAD,ByLORE. 433205 145 6 LT1 211 2 0 16083 194 1 0 3 0.9400 0 1.0100 0 0 560 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52718048 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI,NO-31, A BLOCK,KAVERINAGAR, 3RD MAIN ROAD,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 239.5800 0 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441171273 3552371241 C5LG54778 SHANTHI #19 a block 433205 0 6 LT1 211 1 0 903 67 1 0 3 1 87 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111122258738 0 0 0 1 0 0 0 0 0 0 SHANTHI,#19 a block 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171194 3484129000 C5EH23682 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 107 6 LT1 211 2 0 13824 157 1 0 3 1 134 0 0 0 2700 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 3484129248D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171282 3461455056 C5LG54509 MOHAMMED IRFAN S D HAFEEZ # 83/2 KAVERI NAGAR 433205 1119 6 LT1 211 1 0 3114 135 1 0 3 1 0 0 0 0 1200 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111121668985 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,# 83/2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171381 3432899354 C5EH24514 V.RAVI ACHARI NO84 KAVARI NAGAR 433205 1023 6 LT1 211 5 0 22272 203 1 0 3 1 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111289525 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,NO84 KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 173 190 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170943 3408116638 C5EH36003 FAYAZ AFZAL BAIG # 11 K NO 11/37/4 433205 1082 6 LT1 211 3 0 13053 172 1 0 3 1 0 0 0 0 460 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.460 (ignore if paid) 0 999999 111111882114 0 0 0 7 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 11 K NO 11/37/4 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1441170937 3387227000 C5LG18619 SMT YESHODAMMA NO29, KAVERI NAGAR - 433205 139 6 LT1 211 0.4800 0 833 27 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003059795D 0 0 0 1 0 0 0 0 0 0 SMT YESHODAMMA,NO29, KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171102 3364817000 C5LG7281 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K B SANDRA. 433205 1024 6 LT1 211 0.4800 0 3370 98 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111113064243D 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K B SANDRA. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171100 3351027000 C5LG34166 SHANTHI #19 KAVERI NAGAR A BLOCK KB SANDRA 433205 260 6 LT1 211 0.4800 0 2240 8 1 0 3 1 -33 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111283417 0 0 0 1 0 0 0 0 0 0 SHANTHI,#19 KAVERI NAGAR A BLOCK KB SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171090 3349817000 C5LG18954 S MANJULA NO 78 A BLOCK KAVERI NAGAR BANGALORE 433205 347 6 LT1 211 0.4800 0 204 3 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003034153D 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 78 A BLOCK KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171308 3337127000 C5LG11669 S.GOPAL NO 23, 3RD MAIN , 1ST CROSS KAVERI NAGAR 433205 164 6 LT1 211 0.2400 0 1422 58 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003040066D 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 23, 3RD MAIN , 1ST CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171124 7911227000 C4LG42139 TULASI RAM REDDY NO78 K.B. SANDRA 433205 355 6 LT1 211 0.2400 0 399 5 1 0 3 1 -172 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003062453D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO78 K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 6.3800 16 2024-11-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171349 7881917000 C4LG42140 DORAISWAMY REDDY NO48 NAGAVARA VILLAGE,K.B. SANDRA 433205 314 6 LT1 211 0.2400 0 2230 68 1 0 3 1 762 6.5800 0 0 1420 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003037034D 0 0 0 1 0 0 0 0 0 0 DORAISWAMY REDDY,NO48 NAGAVARA VILLAGE,K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-09-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171347 7869127000 C5LG10473 S.RESHMA BANU NO 19, NAGWAR VILLAGE - 433205 265 6 LT1 211 0.2400 0 798 28 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003037480D 0 0 0 1 0 0 0 0 0 0 S.RESHMA BANU,NO 19, NAGWAR VILLAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171094 7799717000 C5LG19463 K MANI NO 21/2 KAVERI NAGAR BANGALORE 433205 153 6 LT1 211 0.4800 0 2695 60 1 0 3 0.8900 274 1.3300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A2690262 0 0 0 2 0 0 0 0 0 0 K MANI,NO 21/2 KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441171089 7798698000 C5EH22721 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 257 6 LT1 211 1 0 2099 20 1 0 3 1 0 1.0400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 7798698466D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171338 7788717000 C5LG34563 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 61 6 LT1 211 1 0 5005 9 1 0 3 1 -19 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 7788717412D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 14.4200 24 2025-01-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171339 7787917000 C5LG700 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, KAVERINAGAR 433205 1030 6 LT1 211 0.2400 0 1745 55 1 0 3 1 23 1 0 0 930 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111112919738D 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170981 7741127000 C5EH11787 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 293 6 LT1 211 2 0 2293 104 1 0 3 0.9500 2424 20.2800 0 0 1030 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A4892482 0 0 0 2 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-09-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441170984 7736610050 C5LG54507 SYED HYDER IMRAN # 831 KAVERI NAGARA 433205 1117 6 LT1 211 1 0 2988 210 1 0 3 1 0 0 0 0 420 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67550177 0 0 0 1 0 0 0 0 0 0 SYED HYDER IMRAN,# 831 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441171149 7723817000 C5LG34564 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 62 6 LT1 211 1 0 16321 136 1 0 3 1 473 2.1700 0 0 970 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 7723817198D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171159 7708717000 C5LG29666 MALLER VELI.R N0-78,KAVERINAGR,BYLORE. - 433205 1015 6 LT1 211 0.4800 0 7155 33 1 0 3 1 199 2.3000 0 0 670 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003033207D 0 0 0 1 0 0 0 0 0 0 MALLER VELI.R,N0-78,KAVERINAGR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171155 8837720545 C5EH41636 CHARLES S NO 68 ASS NO 37/4 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 0 6 LT1 211 4 0 2343 148 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 10000 1B8573590189 0 0 0 2 0 0 0 0 0 0 CHARLES S,NO 68 ASS NO 37/4 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171158 8818517000 C5EH14369 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 85 6 LT1 211 0.4800 2 3803 113 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003048458D 0 0 0 2 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-01-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171384 8787917000 C5LG26797 AFZAL SHABANA TAJ W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 433205 243 6 LT1 211 0.4800 0 27373 89 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003037667D 0 0 0 1 0 0 0 0 0 0 AFZAL SHABANA TAJ,W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171321 5320127000 C5LG1009 S.GOPAL NO 23 KAVERI NAGAR 433205 161 6 LT1 211 0.4800 0 2056 93 1 0 3 1 8 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003060373D 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171111 5264798000 C5LG35229 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 254 6 LT1 211 1 0 5551 46 1 0 3 1 8 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 5264798454D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171154 7687717000 3ELG36931 BALAMURUGAN NO.306,NEAR GOWTHAM COLLEGE K.B. SANDRA 433205 80 6 LT1 211 0.1600 0 800 18 1 0 3 1 114 1.5500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003045201D 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN,NO.306,NEAR GOWTHAM COLLEGE K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 16.2800 26 2023-09-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171314 7660917000 C5EH17737 RAJESH SURESH MUDLIAR NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 433205 175 6 LT1 211 0 1 18205 140 1 0 3 1 1106 8.1700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003039879D 0 0 0 1 0 0 0 0 1 0 RAJESH SURESH MUDLIAR,NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170979 9093220241 C5EH41596 SHIFA NOORULAIN M A NO 69 A BLOCK KAVERI NAGARA 433205 0 6 LT1 211 2 0 2308 195 1 0 3 1 0 0 0 0 850 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 10000 1B2984814100 0 0 0 1 0 0 0 0 0 0 SHIFA NOORULAIN M A,NO 69 A BLOCK KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171019 8757027000 C5LG12102 BHARTHI B,LORE - 433205 1003 6 LT1 211 0.4800 0 2606 68 1 0 3 0.8700 0 1 0 0 2010 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4889279 0 0 0 2 0 0 0 0 0 0 BHARTHI,B,LORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441171177 8741127000 C5LG20917 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 283 6 LT1 211 0.4800 0 1028 36 1 0 3 1 -58 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4887693 0 0 0 1 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441171172 8729127000 C5LG11740 DORAI SWAMY READDY 12, IST AMAIN ROAD CAUVERY NAGAR, R.T.NAGAR 433205 315 6 LT1 211 0.4800 0 214 0 1 0 3 1 -6 0 0 0 220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003046905D 0 0 0 1 0 0 0 0 0 0 DORAI SWAMY READDY,12, IST AMAIN ROAD CAUVERY NAGAR, R.T.NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171340 7600027000 C5EH20704 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1045 6 LT1 211 2 0 12310 224 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111241595 0 0 0 1 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171341 7580190935 C5EH27307 AJAZ AHMED SYED JAVEED NO 44, KAVARI NAGAR 433205 316 6 LT1 211 3 0 22277 192 1 0 3 1 0 0 0 0 510 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 99999 0716137071D 0 0 0 2 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO 44, KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441170994 7567731705 C5LG44713 A YUGANDHAN REDDY N O.42 2ND A CROSS 433205 1093 6 LT1 211 1 0 10444 119 1 0 3 1 918 7.3500 0 0 1500 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111111236628 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,N O.42 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171002 7543227000 C5LG19872 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 121 6 LT1 211 0.4800 0 3677 92 1 0 3 1 1 0 0 0 1300 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003040698D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170998 7542590876 C5LG44712 A YUGANDHAN REDDY NO. 42 2ND A CROSS 433205 1091 6 LT1 211 1 0 7777 47 1 0 3 1 0 0 0 0 520 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111279555 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO. 42 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 128.5800 141 2025-01-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171165 7509027000 C5LG16954 SMT YESHODAMMA NO29 KAVERI NAGAR 433205 141 6 LT1 211 0.4800 0 8468 33 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003043861D 0 0 0 1 0 0 0 0 0 0 SMT YESHODAMMA,NO29 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-02-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171351 7496227000 C5LG22599 M.A JOCKIM NO37/4, A BLOCK, KAVERI NAGAR, BANGALORE 433205 356 6 LT1 211 0.2400 0 966 38 1 0 3 1 37 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003053964D 0 0 0 1 0 0 0 0 0 0 M.A JOCKIM,NO37/4, A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170957 7449717000 C5EH21443 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 213 6 LT1 211 0 3 37177 67 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 7449717677D 0 0 0 4 0 0 0 0 1 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441171127 7317327000 C5EH7194 A.R.ASWATH REVAMMA #7, A BLOCK KAVERI NAGAR 433205 195 6 LT1 211 2 0 3658 122 1 0 3 1 120 1 0 0 0 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003051918D 0 0 0 1 0 0 0 0 0 0 A.R.ASWATH REVAMMA,#7, A BLOCK KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171161 7209780155 C5EH33685 DODDANNA # 39 KAVERI NGARA 433205 1107 6 LT1 211 1 0 4567 101 1 0 3 1 296 1.4000 0 0 960 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111111283344 0 0 0 1 0 0 0 0 0 0 DODDANNA,# 39 KAVERI NGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171302 7168557728 C5EH31953 G DHANASHEKAR 45/2 3RD MAIN 433205 1060 6 LT1 211 1 0 3293 62 1 0 3 1 0 1.3800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111316698 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,45/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170971 7155917000 C5EH11786 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 292 6 LT1 211 2 0 2372 125 1 0 3 0.9500 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4892492 0 0 0 1 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-10-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441170976 7136885262 C5LG54223 A KUMAR REDDY N O 4 2, KAVERI NAGARA A BLOCK, 433205 1102 6 LT1 211 1 0 2819 58 1 0 3 1 0 3.8000 0 0 560 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111115460149 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,N O 4 2, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441170977 7128610618 C5LG39196 SYED AKRAMULLA NO;12 KAVERI NAGAR A BLOCK 433205 227 6 LT1 211 1 0 9066 24 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111113215417 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO;12 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171146 7115027000 C5EH14943 S.K. RAJU NO13 A BLOCK, KAVERINAGAR, BANGALORE 433205 229 6 LT1 211 2 0 2655 96 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003057751D 0 0 0 1 0 0 0 0 0 0 S.K. RAJU,NO13 A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171148 7099917000 C5EH9099 GOVINDAMMA NO67 KAVERI NAGAR 433205 56 6 LT1 211 0 1 2295 9 1 0 3 1 0 0 0 0 1330 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003048149D 0 0 0 1 0 0 0 0 1 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171139 7088917000 C5EH20575 AFZAL SHABANA TAJ W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 433205 242 6 LT1 211 0 1 2254 7 1 0 3 1 -40 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 7088917276D 0 0 0 1 0 0 0 0 1 0 AFZAL SHABANA TAJ,W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171163 7013400937 C5EH25970 BHASKAR A B SARASWATHI NO 19/1 KAVERI NAGAR A BLOCK 433205 203 6 LT1 211 3 0 7474 238 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111112494023D 0 0 0 3 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO 19/1 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441171096 7001487402 C5LG54506 SYED HYDER IMRAN #8 3/1 KAVERI NAGARA 433205 1116 6 LT1 211 1 0 1923 84 1 0 3 1 0 0 0 0 370 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67550185 0 0 0 1 0 0 0 0 0 0 SYED HYDER IMRAN,#8 3/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441171091 6986360083 C5LG36390 D LAKSHMI NO 31. A BLOCK 433205 146 6 LT1 211 1 0 11094 140 1 0 3 1 0 0 0 0 350 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111259863 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,NO 31. A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171343 6952917000 C5LG4958 SHAMSHAD BEGUM AND MOEEN SHARIFF NO.47, CAUVERY NAGAR - 433205 117 6 LT1 211 0.4800 0 1469 3 1 0 3 1 116 1.5300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003068399D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO.47, CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 47.5100 58 2023-09-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171120 6898590668 C5LG56696 SHIFA NOORULAIN M A #6 9 A BLOCK KAVERI NAGARA 433205 0 6 LT1 211 1 0 948 118 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 10000 1B5484814094 0 0 0 1 0 0 0 0 0 0 SHIFA NOORULAIN M A,#6 9 A BLOCK KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171133 6898227000 C5LG19871 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 120 6 LT1 211 0.4800 0 1912 77 1 0 3 1 0 0 0 0 560 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003037338D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 70.7700 78 2023-10-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171345 6869127000 C5LG26425 G.S.HANIF AHMED NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 433205 51 6 LT1 211 0.4800 0 7703 12 1 0 3 1 0 0 0 0 4330 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.4330 (ignore if paid) 0 1000000 111111999852 0 0 0 1 0 0 0 0 0 0 G.S.HANIF AHMED,NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171303 6780327000 C5LG9010 MALLER VELI KAVERI NAGAR BANGALORE 433205 1016 6 LT1 211 0.2400 0 2876 88 1 0 3 0.9300 36 0 0 0 260 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4889277 0 0 0 0 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441171292 6757817000 C5LG13097 BALAMURUGAN BANGALORE - 433205 83 6 LT1 211 0.4800 0 218 12 1 0 3 1 901 7.1400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003043807D 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171000 6751838420 C5EH23670 D LAKSHMI NO 31 A BLOCK 433205 150 6 LT1 211 2 0 6329 201 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111118238312 0 0 0 2 0 0 0 0 0 0 D LAKSHMI,NO 31 A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441170999 6729127000 C5LG11909 YESHODAMMA B,LORE 32 - 433205 338 6 LT1 211 0.4800 0 1483 71 1 0 3 1 0 1 0 0 1500 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003067915D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,B,LORE 32 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171326 6661327000 C5LG26148 WASEEM PASHA S NO17/1, A BLOCK, KAVERINAGAR, K.B.SANDRA,BANGALORE 433205 244 6 LT1 211 0.4800 0 21885 142 1 0 3 1 0 0 0 0 650 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003054312D 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA S,NO17/1, A BLOCK, KAVERINAGAR, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170985 6642427000 C5LG25483 P.DEVI NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 433205 343 6 LT1 211 0.4800 0 836 2 1 0 3 1 487 3.8800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 999 100006903532D 0 0 0 1 0 0 0 0 0 0 P.DEVI,NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170991 6641759499 C5LG47381 S.GOPAL #2 3 KAVERI NAGARA 433205 1066 6 LT1 211 1 0 8111 113 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111658256 0 0 0 1 0 0 0 0 0 0 S.GOPAL,#2 3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-09-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170978 6623727412 C5EH35646 G.C.SHAYMALA #SITE NO 37/4 NAGAVARA VILLAGE 433205 1037 6 LT1 211 2 0 5222 89 1 0 3 1 0 0 0 0 870 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111111743774 0 0 0 1 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170993 6623427000 C5LG33632 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 211 6 LT1 211 1 0 3270 137 1 0 3 1 0 0 0 0 600 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111243520 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171150 6596327000 C5EH14856 B J MUKTHAMBA SREEKAR NO57/1, ABLOCK, KAVERINAGAR BLORE-32 433205 332 6 LT1 211 0 1 340 0 1 0 3 1 152 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111237859 0 0 0 1 0 0 0 0 1 0 B J MUKTHAMBA,SREEKAR NO57/1, ABLOCK, KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171312 6564036157 C5LG37127 G DHANASHEKAR NO 16 2ND CROSS 433205 274 6 LT1 211 1 0 8605 56 1 0 3 1 0 0 0 0 720 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111111280407 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,NO 16 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-06-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170950 6547817000 C5EH12118 NARAYANA NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 433205 267 6 LT1 211 0 1 983 45 1 0 3 1 612 3.6900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003070925D 0 0 0 1 0 0 0 0 1 0 NARAYANA,NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170953 6543227000 C5LG21307 NARAYANA NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 433205 266 6 LT1 211 1 0 2766 134 1 0 3 1 1246 8.0800 0 0 350 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003051366D 0 0 0 2 0 0 0 0 0 0 NARAYANA,NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441170956 6541642224 C5EH35645 G.C.SHAYMALA #SITE NO 37/ 4 NAGAVARA VILLAGE 433205 1038 6 LT1 211 2 0 2148 30 1 0 3 1 -79 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111743773 0 0 0 1 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37/ 4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170952 6521817000 C5LG10109 K.SRIDHAR NO 3, CAVERY NAGAR - 433205 189 6 LT1 211 1 0 1355 19 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003056461D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO 3, CAVERY NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170951 6519422766 C5EH35644 G.C.SHAYMALA #SITE NO 37/4 NAGAVARA VILLAGE 433205 1039 6 LT1 211 3 0 16859 217 1 0 3 1 0 0 0 0 4570 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 111111743770 0 0 0 5 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441170955 6513027000 C5LG17464 GOVINDAMMA NO67 KAVERI NAGAR 433205 53 6 LT1 211 0.4800 0 1974 80 1 0 3 1 372 2.7000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003032173D 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171185 6495227000 C5LG12274 MALLER VELI KAVERI NAGAR BANGALORE 433205 1013 6 LT1 211 0.2400 0 2795 118 1 0 3 1 526 2.4700 0 0 510 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4889262 0 0 0 1 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441171252 4082127000 C4EH33441 SHIVALINGA MURTHY.H NO.36/37 K.B. SANDRA 433205 291 6 LT1 211 2.2500 0 1785 285 1 0 3 1 0 10.0200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003044012D 0 0 0 2 0 0 0 0 0 0 SHIVALINGA MURTHY.H,NO.36/37 K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171187 3932327000 C5LG16300 M.V.VENKATESH NO-74 ,KAVERINAGAR A BLOCK,BLORE 433205 1021 6 LT1 211 1 0 943 40 1 0 3 1 421 3.4600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003031909D 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,NO-74 ,KAVERINAGAR A BLOCK,BLORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171179 6482196774 C5EH28815 M.V.VENKATESH NO 7 4, A BLOCK, 433205 1019 6 LT1 211 2 0 9305 91 1 0 3 1 -27 0 0 0 690 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111272864 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,NO 7 4, A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171178 8713327000 C5LG19870 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 119 6 LT1 211 0.4800 0 1468 80 1 0 3 1 77 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003071198D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171176 8710725110 C5EH25910 SYED AKRAMULLA NO12; KAVERI NAGAR A BLOCK 433205 221 6 LT1 211 3 0 7658 59 1 0 3 1 -30 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111112552933 0 0 0 2 0 0 0 0 0 0 SYED AKRAMULLA,NO12; KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171086 8674809000 C5EH23408 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 132 6 LT1 211 4 0 25048 349 1 0 3 1 0 12.1000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111630667 0 0 0 9 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9 1441171005 6418717000 C5EH16955 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 159 6 LT1 211 2 0 12340 47 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003069448D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171032 6308765312 C5LG55439 KHALEEL ULLA SHARIFF # 02 KAVERI NAGARA 433205 1140 6 LT1 211 1 0 677 25 1 0 3 1 264 2.4300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111123551062 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,# 02 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171249 6297386296 C5LG46084 RAMESH KUMAR.V # 01 SAI UPASANA 433205 1074 6 LT1 211 0.5000 0 10986 148 1 0 3 0.7800 0 0 0 0 4820 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.4820 (ignore if paid) 0 99999 BC2648511 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,# 01 SAI UPASANA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441171007 6219717000 C5LG15380 RENUKAMMA #61, KAVERI NAGAR BLORE 433205 336 6 LT1 211 0.4800 0 494 1 1 0 3 1 -109 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003063429D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#61, KAVERI NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-09-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171160 6194127000 C5LG32570 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1046 6 LT1 211 1 0 20602 115 1 0 3 1 0 0 0 0 800 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 6194127264D 0 0 0 1 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171344 6138917000 C5EH21641 RAMESH KUMAR.V # 1, KAVERI NAGAR A-BLOCK, RT NAGAR, 433205 1067 6 LT1 211 5 0 18013 102 1 0 3 1 0 0 0 0 1040 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 6138917873D 0 0 0 4 0 0 0 0 0 0 RAMESH KUMAR.V,# 1, KAVERI NAGAR A-BLOCK, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441171014 6130817000 C5LG20919 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 287 6 LT1 211 0.4800 0 1800 25 1 0 3 0.9000 20 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4887687 0 0 0 0 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 51.5400 57 2024-10-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441171013 6123129095 C5EH27306 AJAZ AHMED SYED JAVEED NO 44 KAVARI NAGAR 433205 318 6 LT1 211 3 0 7238 23 1 0 3 1 -431 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 1321454133D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO 44 KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-11-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171164 6111334813 C5LG54505 SYED HYDER IMRAN # 83/ 1 KAVERI NAGARA 433205 1115 6 LT1 211 1 0 2970 32 1 0 3 1 0 5.2200 0 0 1070 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111121669023 0 0 0 1 0 0 0 0 0 0 SYED HYDER IMRAN,# 83/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171180 6102127000 C5LG13659 A.CHARLES NO.26 CAUVERINAGAR 433205 177 6 LT1 211 0.2400 0 438 11 1 0 3 1 111 1.6000 0 0 460 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003063174D 0 0 0 1 0 0 0 0 0 0 A.CHARLES,NO.26 CAUVERINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171174 6085327000 C5LG17463 GOVINDAMMA NO67 KAVERI NAGAR 433205 52 6 LT1 211 0.4800 0 1058 42 1 0 3 1 472 4.4700 0 0 330 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003055829D 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171357 6068917000 C5LG32572 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1044 6 LT1 211 1 0 10444 89 1 0 3 1 768 10.6200 0 0 1440 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 111111265655 0 0 0 1 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171015 6044427000 C5LG8213 P.DEV NO 65, KAVERI NAGAR, 433205 341 6 LT1 211 0.4800 0 1288 9 1 0 3 1 649 4.8100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003052961D 0 0 0 1 0 0 0 0 0 0 P.DEV,NO 65, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171017 6036817000 C5LG11833 SUBRAMANI REDDY NO87/14 K.B. SANDRA 433205 282 6 LT1 211 0.4800 0 1524 78 1 0 3 0.8200 1418 9.9400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4887700 0 0 0 0 0 0 0 0 0 0 SUBRAMANI REDDY,NO87/14 K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441171011 6033348341 C5LG46080 RAMESH KUMAR.V #0 1 SAI UPASANA 433205 1070 6 LT1 211 1 0 4565 36 1 0 3 1 0 0 0 0 440 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111253309 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,#0 1 SAI UPASANA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 43 53 2025-06-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171016 6026114716 C5EH39632 A KUMAR REDDY N O 42, KAVERI NAGARA A BLOCK, 433205 1105 6 LT1 211 2 0 3996 141 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111115460145 0 0 0 2 0 0 0 0 0 0 A KUMAR REDDY,N O 42, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171018 6018027000 C5LG21140 VENGAIAH NO68, CAVERY NAGAR, K.B.SANDRA, 433205 214 6 LT1 211 0.4800 0 2028 58 1 0 3 1 0 1.2600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003066758D 0 0 0 1 0 0 0 0 0 0 VENGAIAH,NO68, CAVERY NAGAR, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 41.5100 52 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171020 6014127000 C5EH4287 S.RESHMA BANU NO 19, NAGWAR VILLAGE - 433205 264 6 LT1 211 3 0 1944 48 1 0 3 1 98 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003048057D 0 0 0 1 0 0 0 0 0 0 S.RESHMA BANU,NO 19, NAGWAR VILLAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171182 5991776897 C5LG38635 YESHODAMMA NO 41 2ND CROSS 433205 1086 6 LT1 211 0.4800 0 2344 23 1 0 3 1 -49 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111113334173D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,NO 41 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171184 5978227000 C5LG21939 MUKTHAR SALEEM RAZIYA BEGUMM NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 433205 329 6 LT1 211 1 0 1920 59 1 0 3 0.8200 -50 0 0 0 310 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4783211 0 0 0 1 0 0 0 0 0 0 MUKTHAR SALEEM RAZIYA BEGUMM,NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441171078 5920027000 C5LG7559 ANSHAR NO 56, SHAMPUR, B 32. 433205 94 6 LT1 211 0.4800 0 1921 18 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003048578D 0 0 0 1 0 0 0 0 0 0 ANSHAR,NO 56, SHAMPUR, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171080 5906817000 C5LG30947 GEETHA NO 72 -37/4 KAVERI NAGAR A BLOCK KB SANDRA BANGALORE-32 433205 1001 6 LT1 211 0.4000 0 4189 0 1 0 3 1 -26 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111977917 0 0 0 1 0 0 0 0 0 0 GEETHA,NO 72 -37/4 KAVERI NAGAR A BLOCK KB SANDRA BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171267 5885027000 C5LG21941 MUKHTHAR SALEEM RAZIYA BEGAM NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 433205 327 6 LT1 211 1 0 3663 129 1 0 3 0.8300 2158 17.3400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4783218 0 0 0 2 0 0 0 0 0 0 MUKHTHAR SALEEM RAZIYA BEGAM,NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441171274 5869127000 C4LG42146 SHAMSHAD BEGUM AND MOEEN SHARIFF NO4 K.B. SANDRA 433205 115 6 LT1 211 0.2400 0 4461 147 1 0 3 0.8800 474 0 0 0 0 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2019-03-28 A2690683 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO4 K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 86.2600 95 2023-12-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441171284 5853873753 C5LG40467 SAVITHA NO77/1, KAVERI NAGAR 433205 43 6 LT1 211 1 0 2974 23 1 0 3 1 -25 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111113106653 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO77/1, KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 18.9200 29 2024-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170947 5819415453 C5LG48478 FAYAZ AFZAL BAIG # 11 K NO 11/37/4 433205 1079 6 LT1 211 1 0 3923 47 1 0 3 1 -2 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111111882120 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 11 K NO 11/37/4 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171118 5779717000 C5LG12528 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K B SANDRA. 433205 1026 6 LT1 211 0.4800 0 1741 66 1 0 3 1 176 1.0600 0 0 630 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113064244D 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K B SANDRA. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171317 5757027000 C5EH4772 DHANASHEKAR . NO2 M.R PALYA. 433205 280 6 LT1 211 0 1 2748 59 1 0 3 1 0 1 0 0 320 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003053686D 0 0 0 1 0 0 0 0 1 0 DHANASHEKAR .,NO2 M.R PALYA. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171173 5682817000 C5EH20705 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1047 6 LT1 211 2 0 14597 79 1 0 3 1 559 2.7200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111276595 0 0 0 1 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 232.9200 0 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171288 5630427000 C5EH19427 S.K.RAJU NO13,A BLOCK,KAVERINAGAR, ByLORE. 433205 232 6 LT1 211 2 0 10073 88 1 0 3 1 0 1 0 0 220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003065584D 0 0 0 2 0 0 0 0 0 0 S.K.RAJU,NO13,A BLOCK,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171134 5570817000 C5EH372 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, CAVERINAGAR 433205 1032 6 LT1 211 0.7500 0 3349 119 1 0 3 1 732 4.9200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111112895643D 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, CAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171354 5549564325 C5LG56990 MUSHAHID KHAN ADIL #54 KAVERI NAGARA A BLOCK 433205 0 6 LT1 211 1 0 863 121 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 0 1B4968543166 0 0 0 1 0 0 0 0 0 0 MUSHAHID KHAN ADIL,#54 KAVERI NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171348 5548027000 C4EH30507 R.M.GURUMURTHY NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 433205 192 6 LT1 211 3 0 2634 44 1 0 3 1 -316 0 0 0 0 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2017-03-23 100003050815D 0 0 0 1 0 0 0 0 0 0 R.M.GURUMURTHY,NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170988 5501917000 C5EH17738 RAJESH SURESH MUDLIAR NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 433205 173 6 LT1 211 3 0 26266 5 1 0 3 1 -490 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003048608D 0 0 0 1 0 0 0 0 0 0 RAJESH SURESH MUDLIAR,NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-12-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171152 5481127000 C5LG25485 P.DEVI NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 433205 345 6 LT1 211 0.4800 0 1368 0 1 0 3 1 438 3.5300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 100006903534 0 0 0 1 0 0 0 0 0 0 P.DEVI,NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171156 5474698000 C5LG35231 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 256 6 LT1 211 1 0 15666 148 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 5474698407D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171295 5420817000 C5LG9422 DODDANNA #14/1, 1ST CROSS, A BLOCK -KAVERI NAGAR 433205 234 6 LT1 211 0.4800 0 2611 117 1 0 3 1 374 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003044130D 0 0 0 1 0 0 0 0 0 0 DODDANNA,#14/1, 1ST CROSS, A BLOCK -KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441170942 5417917000 C5EH12024 CHANNAIAH NO5, A BLOCK, KAVERINAGAR, RT NAGAR, 433205 167 6 LT1 211 2 0 5388 177 1 0 3 1 -2 1 0 0 0 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2019-06-04 100003034257D 0 0 0 2 0 0 0 0 0 0 CHANNAIAH,NO5, A BLOCK, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441170940 5398027000 C5EH16956 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 160 6 LT1 211 0 1 1797 19 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111110388535 0 0 0 1 0 0 0 0 1 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-04-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171105 5375027000 C4LG48974 DODANNA 158, CAUVERY NAGAR 433205 298 6 LT1 211 0.2400 0 2354 87 1 0 3 0.9400 370 1.7800 0 0 340 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4892494 0 0 0 2 0 0 0 0 0 0 DODANNA,158, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 41.2100 51 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441171098 5372917000 C4EH34842 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K.B. SANDRA 433205 1028 6 LT1 211 2 0 1454 52 1 0 3 1 -2 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 100007242309A 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 14.0400 24 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171093 5364817000 C5LG20918 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 286 6 LT1 211 0.4800 0 2327 98 1 0 3 0.9400 284 1.3000 0 0 760 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4887697 0 0 0 0 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441171095 5345027000 C5LG6093 NAGARAJ B 32 - 433205 303 6 LT1 211 0.2400 0 3344 162 1 0 3 1 10 6.7100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003070498D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,B 32 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171049 2916917000 C5LG21176 CHANNAIAH NO5, A BLOCK , KAVERINAGAR, K.B.SANDRE, 433205 169 6 LT1 211 1 0 2051 73 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003039339D 0 0 0 1 0 0 0 0 0 0 CHANNAIAH,NO5, A BLOCK , KAVERINAGAR, K.B.SANDRE, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171057 2905917000 C5EH12581 MUKTHAR SALEEM RAZIYA BEGUM NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 433205 326 6 LT1 211 0 1 2455 132 1 0 3 0.8500 0 1 0 0 1780 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A4783219 0 0 0 3 0 0 0 0 1 0 MUKTHAR SALEEM RAZIYA BEGUM,NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1441171316 5246817000 C5LG6635 MANI B 32 - 433205 152 6 LT1 211 0.4800 0 2012 45 1 0 3 0.8700 -38 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A2690264 0 0 0 0 0 0 0 0 0 0 MANI,B 32 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441171313 7660817000 C5EH16962 MANJULA.L NO-6,KAVERINAGAR,A BLOCK, ByLORE. 433205 1007 6 LT1 211 2 0 831 3 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 BD0930085 0 0 0 0 0 0 0 0 0 0 MANJULA.L,NO-6,KAVERINAGAR,A BLOCK, ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 0.0100 1441171132 7624500668 C5EH39759 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #7 0. KAVERI NAGARA 433205 1130 6 LT1 211 2 0 222 5 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121221920 0 0 0 1 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#7 0. KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171065 5097244837 C5EH32034 YUGANDHAN REDDY 42 2ND A BLOCK 433205 1097 6 LT1 211 1 0 1980 20 1 0 3 0.9700 114 1 0 0 680 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 99999 39819515 0 0 0 1 0 0 0 0 0 0 YUGANDHAN REDDY,42 2ND A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441171237 5048634802 C5EH39630 A KUMAR REDDY NO 42, KAVERI NAGARA A BLOCK, 433205 1103 6 LT1 211 3 0 4755 155 1 0 3 1 0 2.1200 0 0 1240 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111115460143 0 0 0 3 0 0 0 0 0 0 A KUMAR REDDY,NO 42, KAVERI NAGARA A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441170972 5003917000 C5EH7195 A.R.ASWATH REVAMMA #7, A BLOCK KAVERI NAGAR 433205 196 6 LT1 211 0 1 1122 31 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003068020D 0 0 0 1 0 0 0 0 1 0 A.R.ASWATH REVAMMA,#7, A BLOCK KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171162 4988304629 C5EH33510 RAJA GOPAL #5 2 3 RD CROSS 433205 1052 6 LT1 211 2 0 7404 158 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111244492 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL,#5 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171141 4959517000 C5LG28254 RAJESH SURESH MUDLIAR NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 433205 174 6 LT1 211 2 0 15627 143 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003040986D 0 0 0 1 0 0 0 0 0 0 RAJESH SURESH MUDLIAR,NO25, 26, A BLOCK , KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-09-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171300 4936327000 C5LG16298 M.V.VENKATESH NO-74 ,KAVERINAGAR A BLOCK,BLORE 433205 1020 6 LT1 211 1 0 2898 115 1 0 3 1 178 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 4936327952D 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,NO-74 ,KAVERINAGAR A BLOCK,BLORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170948 4890227000 C5EH16312 G.S.HANIF AHMED NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 433205 50 6 LT1 211 0 1 752 16 1 0 3 1 106 1.3800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111270598 0 0 0 1 0 0 0 0 1 0 G.S.HANIF AHMED,NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 9 19 2023-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171114 4871027000 C5LG701 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, KAVERINAGAR 433205 1031 6 LT1 211 0.2400 0 3518 33 1 0 3 1 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111113064403D 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, KAVERINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 26.5000 37 2025-03-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171115 4862027000 C5EH11825 N.R.SATTAR KHAN NO3, KAVERINAGAR, BANGALORE. 433205 218 6 LT1 211 2 0 6666 196 1 0 3 1 0 1 0 0 1150 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003067989D 0 0 0 2 0 0 0 0 0 0 N.R.SATTAR KHAN,NO3, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171113 4861817000 C5EH15987 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 184 6 LT1 211 2 0 2587 67 1 0 3 0.8900 614 3.4700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 BC2641551 0 0 0 2 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441171107 4858526156 C5LG48477 FAYAZ AFZAL BAIG #1 1 K NO 11/37/4 433205 1078 6 LT1 211 1 0 4062 66 1 0 3 1 49 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111882119 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,#1 1 K NO 11/37/4 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171117 4856327000 C4LG35624 R.M.GURUMURTHY NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 433205 190 6 LT1 211 0.2400 0 2093 47 1 0 3 1 -48 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003064984D 0 0 0 1 0 0 0 0 0 0 R.M.GURUMURTHY,NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171112 4850817000 C5EH17146 UDAYA KUMAR K NO-41, A BLOCK,KAVERINAGAR, BYLORE-32.. 433205 48 6 LT1 211 0 1 7157 90 1 0 3 1 450 2.3400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003054163D 0 0 0 1 0 0 0 0 1 0 UDAYA KUMAR K,NO-41, A BLOCK,KAVERINAGAR, BYLORE-32.. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171328 4839585322 C5LG40466 SAVITHA NO 77/1. KAVERI NAGAR 433205 42 6 LT1 211 1 0 5433 42 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 1262277796D 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 77/1. KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-05-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171334 4824027000 C5LG34566 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 59 6 LT1 211 1 0 20008 160 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 4824027682D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170989 4811501265 C5LG49971 S MANJULA # 78 KAVERI NAGAR 433205 1109 6 LT1 211 1 0 2495 62 1 0 3 1 0 0 0 0 280 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111112857686 0 0 0 1 0 0 0 0 0 0 S MANJULA,# 78 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170992 4795325264 C5EH28814 M.V.VENKATESH NO 74, A BLOCK, 433205 1018 6 LT1 211 2 0 7786 115 1 0 3 1 0 3.5500 0 0 840 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111251995 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,NO 74, A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170990 4789127000 C5LG16299 M.V.VENKATESH NO-74 ,KAVERINAGAR A BLOCK,BLORE 433205 1022 6 LT1 211 1 0 1556 85 1 0 3 1 1434 11.3600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 4789127762D 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,NO-74 ,KAVERINAGAR A BLOCK,BLORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 15.0500 25 2024-09-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171305 3324917000 C5LG27604 UDAYA KUMAR K NO-41,A BLOCK,KAVERINAGAR, BYLORE-32.. 433205 46 6 LT1 211 0.4800 0 25505 134 1 0 3 1 -137 0 0 0 370 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2019-01-31 100003065829D 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR K,NO-41,A BLOCK,KAVERINAGAR, BYLORE-32.. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 184 200 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171081 3297129000 C5EH23681 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 106 6 LT1 211 2 0 14693 110 1 0 3 1 124 0 0 0 2310 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 3297129955D 0 0 0 2 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171260 3269917000 C5LG8215 P.DEV NO 65, KAVERI NAGAR, 433205 340 6 LT1 211 0.4800 0 4577 20 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003070403D 0 0 0 1 0 0 0 0 0 0 P.DEV,NO 65, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171228 3260909000 C5LG36101 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 131 6 LT1 211 1 0 6877 27 1 0 3 1 218 1.0900 0 0 920 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 3260909974D 0 0 0 2 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171277 3226564367 C5LG54508 MOHAMMED IRFAN S D HAFEEZ #83 / 2 KAVERI NAGAR 433205 1118 6 LT1 211 1 0 2621 152 1 0 3 1 0 0 0 0 610 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 0 111121669024 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,#83 / 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171068 3182647928 C5EH33509 RAJA GOPAL #5 2 3 RD CROSS 433205 1053 6 LT1 211 2 0 3240 81 1 0 3 0.8500 1102 8.8800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 BC2600829 0 0 0 2 0 0 0 0 0 0 RAJA GOPAL,#5 2 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441171248 3170027000 C5LG20915 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 285 6 LT1 211 0.4800 0 2676 62 1 0 3 0.7800 0 1 0 0 890 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4887688 0 0 0 2 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1441171247 3168513101 C5LG46079 RAMESH KUMAR.V #01 SAI UPASANA 433205 1072 6 LT1 211 1 0 7708 58 1 0 3 1 0 0 0 0 1220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111316409 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,#01 SAI UPASANA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 38 48 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171257 3130327000 C5EH15985 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 182 6 LT1 211 3 0 12533 53 1 0 3 1 1 0 0 0 1600 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003041406D 0 0 0 1 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171256 3126127000 C5LG13096 BALAMURUGAN BANGALORE - 433205 82 6 LT1 211 0.4800 0 270 2 1 0 3 1 1762 15.4500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003057942D 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171372 3118917000 C5EH22309 K.ARUMUGAM # 25, KAVERI NAGAR A BLOCK, K B SANDRA 433205 172 6 LT1 211 2 0 20060 150 1 0 3 1 -65 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 3118917770D 0 0 0 1 0 0 0 0 0 0 K.ARUMUGAM,# 25, KAVERI NAGAR A BLOCK, K B SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171039 3102127000 C5LG28653 VENKATESHALU REDDY NO-50,KAVERINAGAR,BYLORE. - 433205 138 6 LT1 211 1 0 10340 107 1 0 3 1 0 0 0 0 480 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003032298D 0 0 0 1 0 0 0 0 0 0 VENKATESHALU REDDY,NO-50,KAVERINAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171042 3094917000 C5LG18075 VENKATESHALU REDDY NO50, KHATHA NO 37/4 KANAKA NAGAR 433205 137 6 LT1 211 1 0 1848 45 1 0 3 1 8 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003043018D 0 0 0 1 0 0 0 0 0 0 VENKATESHALU REDDY,NO50, KHATHA NO 37/4 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171043 3082127000 C5LG19874 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 123 6 LT1 211 0.4800 0 1961 77 1 0 3 1 0 0 0 0 420 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003039221D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171215 3062765449 C5EH27308 AJAZ AHMED SYED JAVEED NO.44 KAVARI NAGAR 433205 321 6 LT1 211 3 0 21111 89 1 0 3 1 -1330 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 6230021445D 0 0 0 2 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO.44 KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171218 3062127000 C5LG16918 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 250 6 LT1 211 1 0 4600 150 1 0 3 1 509 4.1600 0 0 1480 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003036712D 0 0 0 1 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171214 3054127000 C5LG4857 K.ARMUGAM NO.25,KAVERINAGAR,A BLOCK K.B.SANDRA 433205 171 6 LT1 211 0.4800 0 1444 20 1 0 3 1 5 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 0 111111302924D 0 0 0 1 0 0 0 0 0 0 K.ARMUGAM,NO.25,KAVERINAGAR,A BLOCK K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171221 3049090338 C5LG39194 SYED AKRAMULLA NO 12 KAVERI NAGAR A BLOCK 433205 225 6 LT1 211 1 0 9272 136 1 0 3 1 409 1.9300 0 0 600 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113053799 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO 12 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171378 3018661169 C5EH33684 DODDANNA #39 KAVERI NGARA 433205 1106 6 LT1 211 1 0 5517 134 1 0 3 0.9200 3185 26.0900 0 0 1980 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 BC2501835 0 0 0 2 0 0 0 0 0 0 DODDANNA,#39 KAVERI NGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441171379 3016027000 C5LG34165 SHANTHI #19 KAVERI NAGAR A BLOCK KB SANDRA 433205 259 6 LT1 211 0.4800 0 4503 52 1 0 3 1 0 1.3100 0 0 370 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111298367 0 0 0 1 0 0 0 0 0 0 SHANTHI,#19 KAVERI NAGAR A BLOCK KB SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171362 3008977149 C5EH25969 BHASKAR A B SARASWATHI NO.19/1 KAVERI NAGAR A BLOCK 433205 202 6 LT1 211 0 2 162180 59 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 999999 111112852021 0 0 0 3 0 0 0 0 1 0 BHASKAR A B SARASWATHI,NO.19/1 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441171059 2997809000 C5LG36098 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 130 6 LT1 211 1 0 12222 105 1 0 3 1 2147 17.3800 0 0 1650 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 2997809003D 0 0 0 2 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171346 1114227000 C5LG22757 G.DHANASHEKAR NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 433205 277 6 LT1 211 0.4800 0 2986 114 1 0 3 1 0 0 0 0 1540 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003038875D 0 0 0 1 0 0 0 0 0 0 G.DHANASHEKAR,NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171226 9929817000 C5EH7193 A.R.ASWATHA REVAMMA #7, A BLOCK KAVERI NAGAR 433205 198 6 LT1 211 2 0 5202 135 1 0 3 1 697 9.2100 0 0 300 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003057190D 0 0 0 1 0 0 0 0 0 0 A.R.ASWATHA REVAMMA,#7, A BLOCK KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171222 9928917000 C5EH18951 K.SRIDHAR # 3,KAVERY NAGAR,1ST CROSS, A BLOCK BLORE-32 433205 188 6 LT1 211 3 0 5251 21 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003061456D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,# 3,KAVERY NAGAR,1ST CROSS, A BLOCK BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171037 9897809000 C5LG36099 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 134 6 LT1 211 1 0 10874 93 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 9897809441D 0 0 0 2 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171038 9893653394 C5EH33513 RAJA GOPAL #52 3 RD CROSS 433205 1048 6 LT1 211 2 0 7613 111 1 0 3 1 0 0 0 0 610 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111174511 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,#52 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171369 9813817000 C5LG25484 P.DEVI NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 433205 344 6 LT1 211 0.4800 0 496 1 1 0 3 1 459 3.6800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 100006903533 0 0 0 1 0 0 0 0 0 0 P.DEVI,NO-77,3RD CROSS,A-BLOCK,KAVERINAGAR ByLORE-45. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170965 9787917000 C5EH14944 S.K. RAJU NO13 A BLOCK, KAVERINAGAR, BANGALORE 433205 228 6 LT1 211 2 0 2980 84 1 0 3 1 0 0 0 0 2740 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100003063621D 0 0 0 1 0 0 0 0 0 0 S.K. RAJU,NO13 A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171004 9775817000 C5EH7192 A.R.ASWATHA REVAMMA #7, A BLOCK KAVERI NAGAR 433205 197 6 LT1 211 2 0 4230 106 1 0 3 1 -304 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003056408D 0 0 0 1 0 0 0 0 0 0 A.R.ASWATHA REVAMMA,#7, A BLOCK KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 164.4800 181 2024-05-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171126 9758270908 C5LG54513 MOHAMMED IRFAN S D HAFEEZ #83/2 KAVERI NAGAR 433205 1123 6 LT1 211 1 0 2800 120 1 0 3 1 0 0 0 0 750 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111121669028 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,#83/2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171168 9745011016 C5LG56991 MUSHAHID KHAN ADIL # 5 4 KAVERI NAGARA A BLOCK 433205 0 6 LT1 211 4 0 469 170 1 0 3 1 0 1.8400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 0 1E3709109506 0 0 0 3 0 0 0 0 0 0 MUSHAHID KHAN ADIL,# 5 4 KAVERI NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441171166 9741127000 C5EH21872 SHANTHI #19 KAVERI NAGAR A BLOCK KB SANDRA 433205 261 6 LT1 211 0 1 11486 158 1 0 3 1 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111367219 0 0 0 1 0 0 0 0 1 0 SHANTHI,#19 KAVERI NAGAR A BLOCK KB SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171167 9728568168 C5EH35650 G.C.SHAYMALA #SITE NO 37 /4 NAGAVARA VILLAGE 433205 1033 6 LT1 211 2 0 9273 181 1 0 3 1 0 0 0 0 3070 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3070 (ignore if paid) 0 1000000 111111743778 0 0 0 1 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37 /4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171337 9723229000 C5EH23679 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 114 6 LT1 211 2 0 12365 43 1 0 3 1 -126 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 9723229895D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171329 9717027000 C5LG18955 S MANJULA NO 78 A BLOCK KAVERI NAGAR BANGALORE 433205 348 6 LT1 211 0.4800 0 3944 89 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003041586D 0 0 0 2 0 0 0 0 0 0 S MANJULA,NO 78 A BLOCK KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171286 9713327000 C5LG10074 ANITHA S AND N GOPINATH NO 73,CAUVERY NAGAR A BLOCK, RT NAGAR 433205 1009 6 LT1 211 0.4800 0 3177 35 1 0 3 1 -10 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4889276 0 0 0 0 0 0 0 0 0 0 ANITHA S AND N GOPINATH,NO 73,CAUVERY NAGAR A BLOCK, RT NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441171290 9699227000 C5EH4981 S.GOPAL NO 23 KAVERI NAGAR 433205 166 6 LT1 211 0 1 1155 53 1 0 3 1 485 2.3300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003044776D 0 0 0 1 0 0 0 0 1 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171041 9682917000 C5LG34164 SHANTHI #19 KAVERI NAGAR A BLOCK KB SANDRA 433205 258 6 LT1 211 0.4800 0 5633 139 1 0 3 1 2603 20.4100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111269668 0 0 0 2 0 0 0 0 0 0 SHANTHI,#19 KAVERI NAGAR A BLOCK KB SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171216 9647227000 C5EH8619 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 249 6 LT1 211 2 0 3444 99 1 0 3 1 -147 0 0 0 0 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003054947D 0 0 0 1 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171217 9628027000 C5LG16917 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 251 6 LT1 211 1 0 766 7 1 0 3 1 -21 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003051011D 0 0 0 1 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170968 9591027000 C5LG16919 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 247 6 LT1 211 1 0 1533 62 1 0 3 1 170 1 0 0 280 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003052003D 0 0 0 1 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170967 9566817000 C5EH20143 KHALEEL ULLA SHARIFF NO 2 A BLOCK 1ST CROSS KAVERINAGAR RT NAGAR P 433205 240 6 LT1 211 2 0 13158 237 1 0 3 1 229 17.0900 0 0 490 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111246884 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,NO 2 A BLOCK 1ST CROSS KAVERINAGAR RT NAGAR P 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170969 9562427000 C5LG2572 A.CHARLES NO.25 NEAR KANAKA NAGAR - 433205 176 6 LT1 211 0.8000 0 2155 72 1 0 3 1 317 1.5200 0 0 240 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003034065D 0 0 0 2 0 0 0 0 0 0 A.CHARLES,NO.25 NEAR KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171142 9529327000 C5EH11789 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 296 6 LT1 211 0 1 3089 110 1 0 3 0.8200 -1 0 0 0 430 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4892499 0 0 0 2 0 0 0 0 1 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 82.8800 91 2023-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441171143 9522909000 C5LG36100 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 133 6 LT1 211 1 0 10194 96 1 0 3 1 469 3.3600 0 0 1070 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 9522909022D 0 0 0 2 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441170945 9489149936 C5LG54512 MOHAMMED IRFAN S D HAFEEZ #83 /2 KAVERI NAGAR 433205 1122 6 LT1 211 1 0 1530 126 1 0 3 1 533 2.5100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121669020 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,#83 /2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170949 9478691900 C5LG46082 RAMESH KUMAR.V #0 1 SAI UPASANA 433205 1068 6 LT1 211 1 0 7835 203 1 0 3 1 0 7.4500 0 0 1200 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111111278009 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,#0 1 SAI UPASANA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 58 64 2025-05-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441170946 9477027000 C5EH3426 MALLER VELI KAVERI NAGAR BANGALORE 433205 1010 6 LT1 211 2 0 4028 141 1 0 3 1 0 12.5000 0 0 1630 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003046068D 0 0 0 1 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 201.0900 0 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171110 9435817000 C5LG11670 S.GOPAL NO 23 KAVERI NAGAR 433205 165 6 LT1 211 0.2400 0 2219 89 1 0 3 1 2 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003070729D 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171333 9394801580 C5LG54309 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #7 0.. KAVERI NAGARA 433205 1134 6 LT1 211 1 0 698 28 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121221902 0 0 0 1 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#7 0.. KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171332 9394732417 C5EH30451 A YUGANDHAN REDDY NO.42 2ND A CROSS 433205 1098 6 LT1 211 1 0 8974 185 1 0 3 1 1261 8.7700 0 0 660 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111300463 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO.42 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171335 9387118627 C5EH39755 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA # NEW NO 70 OLD NO 11 KAVERI NAGARA 433205 1125 6 LT1 211 3 0 2477 78 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121221881 0 0 0 3 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,# NEW NO 70 OLD NO 11 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441171024 9383427000 C5LG7849 DHANASHEKAR NO 45/2, KAVERI NAGAR, B 32. - 433205 1056 6 LT1 211 0.4800 0 1181 82 1 0 3 1 -3 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003054703D 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR,NO 45/2, KAVERI NAGAR, B 32. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171025 9359227000 C5LG26957 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 310 6 LT1 211 1 0 8670 49 1 0 3 1 -4 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003059527D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171022 9356463794 C5EH35649 G.C.SHAYMALA #SITE NO 3 7/4 NAGAVARA VILLAGE 433205 1034 6 LT1 211 2 0 4027 59 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111743777 0 0 0 1 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 3 7/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171190 9319562607 C5LG56697 SHIFA NOORULAIN M A #69 A BLOCK KAVERI NAGARA 433205 0 6 LT1 211 1 0 318 32 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 10000 1B5684814098 0 0 0 1 0 0 0 0 0 0 SHIFA NOORULAIN M A,#69 A BLOCK KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171189 9315127000 C5EH8620 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 252 6 LT1 211 0 1 722 22 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003053081D 0 0 0 1 0 0 0 0 1 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171198 9313917000 C5LG33627 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 206 6 LT1 211 1 0 16133 91 1 0 3 1 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 9313917004D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171188 9305817000 C5LG26146 WASEEM PASHA S NO17/1, A BLOCK, KAVERINAGAR, K.B SANDRA, BANGALORE 433205 246 6 LT1 211 0.4800 0 10917 38 1 0 3 1 -117 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003052903AD 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA S,NO17/1, A BLOCK, KAVERINAGAR, K.B SANDRA, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171364 9290967985 C5LG54511 MOHAMMED IRFAN S D HAFEEZ # 83/ 2 KAVERI NAGAR 433205 1121 6 LT1 211 1 0 1269 30 1 0 3 1 -72 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121669007 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,# 83/ 2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171106 9257058179 C5EH27311 AJAZ AHMED SYED JAVEED NO44 KAVARI NAGAR 433205 324 6 LT1 211 3 0 6394 14 1 0 3 1 -117 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 9731018795D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO44 KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171101 9254839039 C5LG44715 A YUGANDHAN REDDY NO .42 2ND A CROSS 433205 1095 6 LT1 211 1 0 5464 53 1 0 3 0.8900 0 0 0 0 1670 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC2269688 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO .42 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441171324 9211329000 C5LG36423 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 113 6 LT1 211 1 0 15377 140 1 0 3 1 2 0 0 0 1790 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 9211329909D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171322 9202917000 C5LG31426 NARAYANA 32, 3RD MN RD, 4TH CRS, A BLK, KAVERINAGAR, BLORE 433205 275 6 LT1 211 1 0 7893 45 1 0 3 1 2 0 0 0 480 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 9202917863D 0 0 0 1 0 0 0 0 0 0 NARAYANA,32, 3RD MN RD, 4TH CRS, A BLK, KAVERINAGAR, BLORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171085 8660817000 C5EH20706 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1042 6 LT1 211 4 0 65113 276 1 0 3 1 -3371 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 8660817565D 0 0 0 3 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441171084 8651817932 C5EH35648 G.C.SHAYMALA #SIT E NO 37/4 NAGAVARA VILLAGE 433205 1035 6 LT1 211 2 0 4910 145 1 0 3 1 0 0 0 0 1050 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111111743776 0 0 0 1 0 0 0 0 0 0 G.C.SHAYMALA,#SIT E NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170975 8576027000 C5LG19869 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 118 6 LT1 211 0.4800 0 2996 47 1 0 3 1 -191 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003051378D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170973 8543427000 C4EH33031 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K.B. SANDRA 433205 1029 6 LT1 211 2 0 1768 68 1 0 3 1 -140 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 100007242309B 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 54.4700 60 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171145 8535427000 C5LG7439 G.DHANA SHEKAR NO 45/2 NAGAVARA VILLAGE 433205 1054 6 LT1 211 0.4800 0 1281 45 1 0 3 1 0 0 0 0 730 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003038001D 0 0 0 1 0 0 0 0 0 0 G.DHANA SHEKAR,NO 45/2 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171136 8529327000 C5LG20837 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 295 6 LT1 211 0.4800 0 6761 208 1 0 3 0.5200 1919 0 0 0 1220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A4892481 0 0 0 2 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 181.4200 200 2024-03-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441171147 8521817000 C5EH18464 MANJULA.S NO-6,KAVERINAGAR A BLOCK, ByLORE-32. 433205 30 6 LT1 211 0 5 16477 159 1 0 3 1 0 0 0 0 3410 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 111111297835 0 0 0 6 0 0 0 0 1 0 MANJULA.S,NO-6,KAVERINAGAR A BLOCK, ByLORE-32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 154.5000 170 2024-01-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1441171135 8521062965 C5EH27314 AJAZ AHMED SYED JAVEED NO.44., KAVARI NAGAR 433205 320 6 LT1 211 9 0 78847 404 1 0 3 1 -132 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 1101421987D 0 0 0 4 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO.44., KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 485.6700 0 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1441171140 8509027000 C4LG40542 R.M.GURUMURTHY NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 433205 191 6 LT1 211 0.2400 0 684 5 1 0 3 1 174 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003062206D 0 0 0 1 0 0 0 0 0 0 R.M.GURUMURTHY,NO-4 A BLOCK 1ST CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171138 8507229000 C5EH23684 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 112 6 LT1 211 2 0 9685 35 1 0 3 1 -80 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 8507229795D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171342 8494350833 C5EH27310 AJAZ AHMED SYED JAVEED NO 44; KAVARI NAGAR 433205 322 6 LT1 211 3 0 12985 59 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 7059481887D 0 0 0 2 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO 44; KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-11-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171175 8449329000 C5EH23687 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 111 6 LT1 211 2 0 8417 35 1 0 3 1 14 0 0 0 600 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8449329949D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171144 8311679994 C5LG43683 MOHAMMED SIDDIQUE NO 49, 2ND CROSS, 433205 0 6 LT1 211 1 0 4602 57 1 0 3 1 0 0 0 0 600 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111315927 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQUE,NO 49, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171296 8284735028 C5LG54510 MOHAMMED IRFAN S D HAFEEZ # 83/2 KAVERI NAGAR 433205 1120 6 LT1 211 1 0 5603 239 1 0 3 1 0 4.8000 0 0 2570 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 67550192 0 0 0 1 0 0 0 0 0 0 MOHAMMED IRFAN S D HAFEEZ,# 83/2 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441170944 8279771303 C5EH39761 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #NEW 70 KAVERI NAGARA 433205 1133 6 LT1 211 2 0 1395 82 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121221941 0 0 0 1 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#NEW 70 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171097 8232603035 C5EH33511 RAJA GOPAL #52 3 RD CROSS 433205 1050 6 LT1 211 2 0 11628 111 1 0 3 1 -52 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 BC2600831 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,#52 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441171327 8179374213 C5EH33514 RAJA GOPAL #52 3 RD CROSS 433205 1051 6 LT1 211 1 0 2498 31 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111241750 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,#52 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171109 8139717000 C5LG21940 MUKTHAR SALEEM RAZIYA BEGUMM NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 433205 328 6 LT1 211 1 0 3798 96 1 0 3 0.7400 -60 0 0 0 1580 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4783220 0 0 0 1 0 0 0 0 0 0 MUKTHAR SALEEM RAZIYA BEGUMM,NO57, MAIN ROAD, KAVERI NAGAR, A BLOCK, K.B.SANDRA, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441171358 8101598000 C5LG35228 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 253 6 LT1 211 1 0 11944 107 1 0 3 1 0 0 0 0 600 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 8101598780D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171306 8078617000 C5EH14367 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 88 6 LT1 211 2 0 5073 40 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003032919D 0 0 0 1 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171304 8077129000 C5EH23683 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 110 6 LT1 211 2 0 9038 38 1 0 3 1 -62 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 8077129681D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170939 8044129000 C5EH23680 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 109 6 LT1 211 2 0 12582 110 1 0 3 1 -1059 0 0 0 3230 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 8044129649D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171092 7999520559 C5EH39760 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #7 0 KAVERI NAGARA 433205 1131 6 LT1 211 2 0 569 1 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121221937 0 0 0 1 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#7 0 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171307 7994967259 C5EH35647 G.C.SHAYMALA #S ITE NO 37/4 NAGAVARA VILLAGE 433205 1036 6 LT1 211 2 0 6018 104 1 0 3 1 0 1 0 0 900 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111111743775 0 0 0 1 0 0 0 0 0 0 G.C.SHAYMALA,#S ITE NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170960 7940817000 C5LG18418 M.DODDANNA NO15, 1ST CROSS -A BLOCK 433205 236 6 LT1 211 0.2400 0 740 28 1 0 3 1 4 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003031277D 0 0 0 1 0 0 0 0 0 0 M.DODDANNA,NO15, 1ST CROSS -A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171060 5107048928 C5LG44711 A YUGANDHAN REDDY NO. 42 2ND A CROSS 433205 1090 6 LT1 211 1 0 8609 38 1 0 3 1 0 0 0 0 340 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111267838 0 0 0 1 0 0 0 0 0 0 A YUGANDHAN REDDY,NO. 42 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170938 1086127000 C5LG27319 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 154 6 LT1 211 1 0 7277 22 1 0 3 1 -45 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003036295D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170941 1078993397 C5EH39756 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA # 70 KAVERI NAGARA 433205 1126 6 LT1 211 2 0 1179 67 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121221911 0 0 0 1 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,# 70 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171088 1039817000 C5EH15983 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 180 6 LT1 211 3 0 14739 123 1 0 3 1 246 1.1700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003053042D 0 0 0 2 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171099 1019985875 C5EH24211 LALITHA NO77 A,BLOCK 433205 37 6 LT1 211 2 0 30592 212 1 0 3 1 0 4.7800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 3872491367D 0 0 0 1 0 0 0 0 0 0 LALITHA,NO77 A,BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171045 2902884652 C5LG39272 BHASKAR A B SARASWATHI NO19/1 KAVERI NAGAR A BLOCK 433205 201 6 LT1 211 1 0 3922 65 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111112470865 0 0 0 2 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO19/1 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171051 2899517000 C5EH14364 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR, A BLOCK , BANGALORE 433205 89 6 LT1 211 2 0 3233 154 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003036594D 0 0 0 1 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR, A BLOCK , BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171055 2896917000 C5LG17465 GOVINDAMMA NO67 KAVERI NAGAR 433205 54 6 LT1 211 0.4800 0 328 12 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003060610D 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171186 2879027000 C5LG32571 KRISHNA MOHAN DUBEY 49 A BLK, KAVERINAGAR, BANGALORE 433205 1043 6 LT1 211 1 0 13858 73 1 0 3 1 273 1.2700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2879027580D 0 0 0 2 0 0 0 0 0 0 KRISHNA MOHAN DUBEY,49 A BLK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171241 2874917000 C5LG11667 S.GOPAL NO 23 KAVERI NAGAR 433205 162 6 LT1 211 0.2400 0 1017 44 1 0 3 1 191 1.1400 0 0 330 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003043550D 0 0 0 1 0 0 0 0 0 0 S.GOPAL,NO 23 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171230 2840183874 C5EH32033 YUGANDHAN REDDY 4 2 2ND A BLOCK 433205 1096 6 LT1 211 1 0 3502 19 1 0 3 0.7900 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 39819514 0 0 0 0 0 0 0 0 0 0 YUGANDHAN REDDY,4 2 2ND A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441171229 2831279359 C5LG37115 LALITHA NO 77 A,BLOCK 433205 41 6 LT1 211 1 0 5250 20 1 0 3 1 -42 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111318993 0 0 0 1 0 0 0 0 0 0 LALITHA,NO 77 A,BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171008 2782917000 C5LG26958 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 312 6 LT1 211 1 0 4389 68 1 0 3 1 0 10.5000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003067104D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-12-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171331 2738517000 C5EH14368 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 87 6 LT1 211 2 0 2946 19 1 0 3 1 -5 1.1300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003036828D 0 0 0 2 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171315 2727527121 C5EH35643 G.C.SHAYMALA #SITE NO 37 /4 NAGAVARA VILLAGE 433205 1040 6 LT1 211 2 0 6531 109 1 0 3 1 534 5.0300 0 0 910 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111111743772 0 0 0 1 0 0 0 0 0 0 G.C.SHAYMALA,#SITE NO 37 /4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170970 2683817000 C5LG2381 G.DHANA SHEKAR NO 45/2 NAGAVARA VILLAGE 433205 1055 6 LT1 211 0.4800 0 1668 48 1 0 3 1 0 0 0 0 1580 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003036616D 0 0 0 1 0 0 0 0 0 0 G.DHANA SHEKAR,NO 45/2 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171356 2622909000 C5LG36096 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 129 6 LT1 211 1 0 14248 32 1 0 3 1 12 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2622909049D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171353 2613990031 C5EH41640 CHARLES S # 68 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1138 6 LT1 211 2 0 600 63 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 10000 1B1473590199 0 0 0 1 0 0 0 0 0 0 CHARLES S,# 68 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171355 2610086144 C5EH35642 G.C.SHAYMALA #S ITE NO 37/4 NAGAVARA VILLAGE 433205 1041 6 LT1 211 2 0 3980 55 1 0 3 1 0 0 0 0 260 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111743771 0 0 0 1 0 0 0 0 0 0 G.C.SHAYMALA,#S ITE NO 37/4 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171062 2601327000 C5LG8630 GEETHA NO 72 -37/4 KAVERI NAGAR A BLOCK K B SANDRA BANGALORE-32 433205 1000 6 LT1 211 0.4800 0 98 27 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4889268 0 0 0 1 0 0 0 0 0 0 GEETHA,NO 72 -37/4 KAVERI NAGAR A BLOCK K B SANDRA BANGALORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441171272 2571227000 C5LG23113 YESHODAMMA NO29, KAVERINAGAR, BANGALORE 433205 142 6 LT1 211 0.4800 0 2255 25 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003056619D 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,NO29, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171259 2568717000 C5LG26426 G.S.HANIF AHMED NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 433205 49 6 LT1 211 0.4800 0 5767 69 1 0 3 1 113 1.3500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111296587 0 0 0 1 0 0 0 0 0 0 G.S.HANIF AHMED,NO66, NO-41, A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 75.7500 83 2025-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171239 2538329000 C5LG36424 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 105 6 LT1 211 1 0 8477 33 1 0 3 1 406 1.9700 0 0 1720 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 100006903529 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171073 2494027000 C5LG34565 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 65 6 LT1 211 1 0 1774 39 1 0 3 1 -362 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2494027739BD 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171250 2469717000 C5LG7848 DHANASHEKAR NO 45/2, KAVERI NAGAR, B 32. - 433205 1057 6 LT1 211 0.4800 0 1312 76 1 0 3 1 281 2.2100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003042112D 0 0 0 1 0 0 0 0 0 0 DHANASHEKAR,NO 45/2, KAVERI NAGAR, B 32. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171262 2468227000 C5LG22756 G.DHANASHEKAR NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 433205 278 6 LT1 211 0.4800 0 2596 108 1 0 3 1 0 0 0 0 540 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003040570D 0 0 0 1 0 0 0 0 0 0 G.DHANASHEKAR,NO32A, 3RD CROSS, 4TH CROSS, CAVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171264 2456127825 C5EH36002 FAYAZ AFZAL BAIG #11 K NO 11/37/4 433205 1081 6 LT1 211 3 0 19836 297 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111882113 0 0 0 3 0 0 0 0 0 0 FAYAZ AFZAL BAIG,#11 K NO 11/37/4 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 290.2500 0 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441171265 2415127000 C5LG9480 G.DHANASHEKAR NO 32, CAVERY NAGAR, B 32. 433205 279 6 LT1 211 0.2400 0 2018 71 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003048890D 0 0 0 1 0 0 0 0 0 0 G.DHANASHEKAR,NO 32, CAVERY NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441171067 2383778847 C5EH35288 S.GOPAL #23 KAVERI NAGARA 433205 1064 6 LT1 211 2 0 4333 149 1 0 3 1 492 2.3000 0 0 390 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111658253 0 0 0 1 0 0 0 0 0 0 S.GOPAL,#23 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171103 2349817000 C5LG24581 B J MUKTHAMBA SREEKAR NO57/1, A BLOCK KAVERINAGAR BLORE-32 433205 330 6 LT1 211 0.8000 0 1800 0 1 0 3 1 152 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111253402 0 0 0 1 0 0 0 0 0 0 B J MUKTHAMBA,SREEKAR NO57/1, A BLOCK KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171359 2321726695 C5EH28813 M.V.VENKATESH NO 74, A BLOCK, 433205 1017 6 LT1 211 2 0 13209 117 1 0 3 1 0 0 0 0 1220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111275414 0 0 0 1 0 0 0 0 0 0 M.V.VENKATESH,NO 74, A BLOCK, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171352 2321468917 C5EH39758 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA #70. KAVERI NAGARA 433205 1129 6 LT1 211 2 0 1959 96 1 0 3 1 1182 11.1600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121221918 0 0 0 1 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,#70. KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171064 2285127000 C5LG21308 NARAYANA NO32, 3RD MAIN CAUVERY NAGAR, 4TH CROSS A BLK BLORE-32 433205 268 6 LT1 211 3 0 20089 138 1 0 3 1 -1050 0 0 0 0 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2018-10-13 100003044342D 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO32, 3RD MAIN CAUVERY NAGAR, 4TH CROSS A BLK BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171233 2263027000 C5LG7558 ANSHAR NO 56, SHAMPUR, B 32. 433205 93 6 LT1 211 0.4800 0 120 3 1 0 3 1 -48 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003056272D 0 0 0 1 0 0 0 0 0 0 ANSHAR,NO 56, SHAMPUR, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 6.5200 17 2024-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171232 2260429000 C5EH23688 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 104 6 LT1 211 0.4800 2 57122 282 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2260429983D 0 0 0 5 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441171279 2254566163 C5EH41639 CHARLES S # 6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1137 6 LT1 211 2 0 784 74 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 10000 1B8273590196 0 0 0 1 0 0 0 0 0 0 CHARLES S,# 6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171281 2245127000 C5EH4285 S.RESHMA BANU NO 19, NAGWAR VILLAGE - 433205 262 6 LT1 211 0 1 2545 92 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003070705D 0 0 0 1 0 0 0 0 1 0 S.RESHMA BANU,NO 19, NAGWAR VILLAGE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171283 2232084437 C5EH26969 SAVITHA NO77/1; KAVERI NAGAR 433205 45 6 LT1 211 1 0 1761 14 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111116042338 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO77/1; KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171371 2220540389 C5LG48070 RENUKAMMA #58 KAVERI NAGAR 433205 1083 6 LT1 211 1 0 7680 95 1 0 3 1 -34 0 0 0 1890 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 111111758225 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#58 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-10-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171070 2187880934 C5LG39193 SYED AKRAMULLA NO 12, KAVERI NAGAR A BLOCK 433205 224 6 LT1 211 1 0 5622 67 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111113257407 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO 12, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171077 2186867991 C5LG36393 D LAKSHMI NO 31.. A BLOCK 433205 149 6 LT1 211 1 0 15711 167 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111329954 0 0 0 1 0 0 0 0 0 0 D LAKSHMI,NO 31.. A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171269 2136427000 C5LG21309 NARAYANA NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 433205 270 6 LT1 211 1 0 1290 51 1 0 3 1 424 2.0300 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003063540D 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO32, 3RD CROSS, CAUVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171047 2097732768 C5EH25971 BHASKAR A B SARASWATHI NO19/1, KAVERI NAGAR A BLOCK 433205 204 6 LT1 211 2 0 17293 121 1 0 3 1 0 0 0 0 150 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.150 (ignore if paid) 0 99999 111112473497 0 0 0 2 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO19/1, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171238 2059761629 C5LG49988 S MANJULA # KAVERI NAGAR 433205 1008 6 LT1 211 1 0 3081 8 1 0 3 0.6700 237 1.1600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 BC3127034 0 0 0 0 0 0 0 0 0 0 S MANJULA,# KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 0.1800 1441171376 2016027000 C5LG26147 WASEEM PASHA S NO17/1, A BLOCK, KAVERINAGAR, K.B.SANDRA,BANGALORE 433205 245 6 LT1 211 0.4800 0 15444 161 1 0 3 1 0 0 0 0 1100 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003064407D 0 0 0 1 0 0 0 0 0 0 WASEEM PASHA S,NO17/1, A BLOCK, KAVERINAGAR, K.B.SANDRA,BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 5.1700 15 2025-02-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171366 0192227000 C5LG8342 S.MANJULA NO 78, A BLOCK, KAVERI NAGAR, B 32. 433205 351 6 LT1 211 0.2400 0 2621 72 1 0 3 1 0 0 0 0 1580 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003058136D 0 0 0 1 0 0 0 0 0 0 S.MANJULA,NO 78, A BLOCK, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171079 0169404098 C5LG55438 KHALEEL ULLA SHARIFF # 02 KAVERI NAGARA 433205 1141 6 LT1 211 1 0 1311 15 1 0 3 1 378 4.2600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111123551061 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,# 02 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171046 3896917000 C5LG13095 BALAMURUGAN BANGALORE - 433205 81 6 LT1 211 0.4800 0 1079 30 1 0 3 1 0 3.8800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003070874D 0 0 0 1 0 0 0 0 0 0 BALAMURUGAN,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171050 3890356406 C5LG36392 D LAKSHMI NO 31,. A BLOCK 433205 148 6 LT1 211 1 0 5608 75 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111114361550 0 0 0 2 0 0 0 0 0 0 D LAKSHMI,NO 31,. A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171083 0160229000 C5EH23686 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 100 6 LT1 211 2 0 11040 160 1 0 3 1 1020 4.8100 0 0 610 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 0160229852D 0 0 0 1 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171082 0160227000 C4LG35638 SUBBAIAH NO-8 & 9 NAGAWARA VILLAGE BLORE-32 433205 205 6 LT1 211 0.2400 0 2429 82 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003061315D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,NO-8 & 9 NAGAWARA VILLAGE BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171278 0121195013 C5LG44708 A YUGANDHAN REDDY NO.42 2ND A CROSS 433205 1087 6 LT1 211 1 0 7422 116 1 0 3 0.9700 0 3.3700 0 0 700 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2269681 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO.42 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441171275 0112817000 C5LG26796 AFZAL SHABANA TAJ W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 433205 241 6 LT1 211 0.4800 0 1994 96 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003054233D 0 0 0 1 0 0 0 0 0 0 AFZAL SHABANA TAJ,W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171361 0089327000 C5EH16954 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 158 6 LT1 211 2 0 13222 66 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003063364D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170983 0064427000 C5EH20142 KHALEEL ULLA SHARIFF NO 2A BLOCK 1ST CROSS KAVERINAGAR RT NAGAR P 433205 239 6 LT1 211 2 0 9533 216 1 0 3 1 3197 17.9200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111305612 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA SHARIFF,NO 2A BLOCK 1ST CROSS KAVERINAGAR RT NAGAR P 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1.2000 1441171033 1970481465 C5EH39757 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA # 70. KAVERI NAGARA 433205 1127 6 LT1 211 2 0 4892 204 1 0 3 1 2720 17.1700 0 0 1550 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1550 (ignore if paid) 0 1000000 111121221915 0 0 0 1 0 0 0 0 0 0 SANGALA GIRISH KUMAR REDDY AND CHANDRAGIRI AMULYA,# 70. KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171251 1961027000 C5EH2916 S.MANJULA NO 78, A BLOCK, KAVERI NAGAR, B 32. 433205 349 6 LT1 211 0 1 3511 98 1 0 3 1 127 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003067114D 0 0 0 1 0 0 0 0 1 0 S.MANJULA,NO 78, A BLOCK, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171208 1941655175 C5EH26968 SAVITHA NO 77/1 KAVERI NAGAR 433205 44 6 LT1 211 2 0 18324 135 1 0 3 1 -77 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111113071077 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 77/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171211 1937543238 C5LG42379 RAMAKRISHNA NO E178, KAVERI NAGAR, 433205 339 6 LT1 211 0.5000 0 4888 40 1 0 3 1 3 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111258792 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,NO E178, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171206 1931227000 C5LG8341 S.MANJULA NO 78, A BLOCK, KAVERI NAGAR, B 32. 433205 354 6 LT1 211 0.1600 0 11780 23 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111253327 0 0 0 1 0 0 0 0 0 0 S.MANJULA,NO 78, A BLOCK, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171204 1921127000 C5EH11096 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 124 6 LT1 211 0 1 4193 173 1 0 3 1 422 2.0600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003065389D 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 124.3600 137 2023-09-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171071 1894922992 C5LG48474 FAYAZ AFZAL BAIG # 1 1 K NO 11/37/4 433205 1076 6 LT1 211 1 0 6914 74 1 0 3 1 491 3.7200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111882116 0 0 0 2 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 1 1 K NO 11/37/4 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171075 1874917000 C5LG18620 SMT RENUKAMMA NO2, KAVERI NAGAR - 433205 335 6 LT1 211 0.4800 0 2452 6 1 0 3 1 1274 11 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111237196 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,NO2, KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171074 1874439099 C5LG37114 LALITHA NO.77, A,BLOCK 433205 38 6 LT1 211 1 0 10633 109 1 0 3 1 77 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111296724 0 0 0 1 0 0 0 0 0 0 LALITHA,NO.77, A,BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171253 1855027000 C5LG18417 M.DODDANNA NO15/, 1ST CROSS -A BLOCK 433205 235 6 LT1 211 0.2400 0 714 23 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003050769D 0 0 0 1 0 0 0 0 0 0 M.DODDANNA,NO15/, 1ST CROSS -A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171280 1839717000 C5LG7282 V.RAVI ACHARI # 84,KAVERI NAGAR A BLOCK, K B SANDRA. 433205 1025 6 LT1 211 0.4800 0 1442 31 1 0 3 1 -449 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111113070867D 0 0 0 1 0 0 0 0 0 0 V.RAVI ACHARI,# 84,KAVERI NAGAR A BLOCK, K B SANDRA. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171276 1832227000 C5LG19606 M DODDANNA NO 15, 1ST CROSS 433205 238 6 LT1 211 0.4800 0 2182 78 1 0 3 1 270 2.0200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003045601D 0 0 0 1 0 0 0 0 0 0 M DODDANNA,NO 15, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171021 1782917000 C5EH18950 K.SRIDHAR # 3,KAVERY NAGAR,1ST CROSS, A BLOCK BLORE-32 433205 187 6 LT1 211 3 0 20672 70 1 0 3 1 -99 0 0 0 0 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 2012-12-05 100003070533D 0 0 0 2 0 0 0 0 0 0 K.SRIDHAR,# 3,KAVERY NAGAR,1ST CROSS, A BLOCK BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 160 176 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171191 1748327000 C5LG10110 K.SRIDHAR NO 3, CAVERY NAGAR - 433205 186 6 LT1 211 2 0 4085 67 1 0 3 1 0 15.0700 0 0 2470 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100003040091D 0 0 0 1 0 0 0 0 0 0 K.SRIDHAR,NO 3, CAVERY NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171196 1740027000 C5EH11879 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 288 6 LT1 211 3 1 2261 175 1 0 3 0.9200 0 6.4200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 0 8663332 0 0 0 6 0 0 0 0 1 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 19.2000 29 2025-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4880 1441171026 1683817000 C4LG42137 SUBRAMANI REDDY NO87/14 K.B. SANDRA 433205 281 6 LT1 211 0.2400 0 1944 39 1 0 3 0.9800 -1 1 0 0 1200 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4887698 0 0 0 1 0 0 0 0 0 0 SUBRAMANI REDDY,NO87/14 K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-09-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441171193 1651227000 C5LG24582 B J MUKTHAMBA REEKAR NO57/1, A BLOCK KAVERINAGAR BLORE-32 433205 331 6 LT1 211 0.8000 0 7533 17 1 0 3 1 -675 0 0 0 1180 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111277610 0 0 0 1 0 0 0 0 0 0 B J MUKTHAMBA,REEKAR NO57/1, A BLOCK KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 112.0800 123 2024-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171210 1629068515 C5LG39271 BHASKAR A B SARASWATHI NO.19/1, KAVERI NAGAR A BLOCK 433205 200 6 LT1 211 1 0 17094 147 1 0 3 1 0 0 0 0 1080 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111113335930 0 0 0 2 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO.19/1, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171202 1622909000 C5LG36097 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 127 6 LT1 211 1 0 12390 128 1 0 3 1 0 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 1622909048D 0 0 0 2 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171220 1543817000 C5LG8343 S.MANJULA NO 78, A BLOCK, KAVERI NAGAR, B 32. 433205 353 6 LT1 211 0.2400 0 1312 44 1 0 3 1 -85 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003044527D 0 0 0 1 0 0 0 0 0 0 S.MANJULA,NO 78, A BLOCK, KAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171052 1480817000 C5LG33630 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 209 6 LT1 211 1 0 13957 77 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 1480817738D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171056 1475427000 C5LG9994 NARAYANA. NO 32 K.NO 37/4. L.R BANDE ROAD. 433205 269 6 LT1 211 1 0 1614 98 1 0 3 1 0 7.4000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003065128D 0 0 0 1 0 0 0 0 0 0 NARAYANA.,NO 32 K.NO 37/4. L.R BANDE ROAD. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-02-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171192 1465259367 C5LG56989 MUSHAHID KHAN ADIL NO 54 KAVERI NAGARA A BLOCK 433205 0 6 LT1 211 1 0 563 65 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 0 1B1468543159 0 0 0 1 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO 54 KAVERI NAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171223 1424227000 C4LG44481 ANSHAR NO56,SHAMAPURA K.B. SANDRA 433205 95 6 LT1 211 0.2400 0 4210 146 1 0 3 1 0 1.2900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003056599D 0 0 0 1 0 0 0 0 0 0 ANSHAR,NO56,SHAMAPURA K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171227 1415817000 C5EH11824 N.R.SATTAR KHAN NO3, KAVERINAGAR, BANGALORE. 433205 217 6 LT1 211 2 0 3441 133 1 0 3 1 0 0 0 0 1980 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003039267D 0 0 0 2 0 0 0 0 0 0 N.R.SATTAR KHAN,NO3, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171375 1405817000 C5LG13660 A.CHARLES NO.26 CAUVERINAGAR 433205 178 6 LT1 211 0.2400 0 2535 62 1 0 3 1 3 0 0 0 880 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003054798D 0 0 0 1 0 0 0 0 0 0 A.CHARLES,NO.26 CAUVERINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171076 1400917000 C5LG21175 CHANNAIAH NO5, A BLOCK , KAVERINAGAR, K.B.SANDRE, 433205 168 6 LT1 211 1 0 4411 156 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003058199D 0 0 0 2 0 0 0 0 0 0 CHANNAIAH,NO5, A BLOCK , KAVERINAGAR, K.B.SANDRE, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171072 1381917000 C5LG26956 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 311 6 LT1 211 1 0 10866 70 1 0 3 1 0 0 0 0 480 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003053337D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171271 1344227000 C4LG42138 P.DEVI NO77 K.B. SANDRA 433205 342 6 LT1 211 0.2400 0 90 1 1 0 3 1 -44 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003067802AD 0 0 0 1 0 0 0 0 0 0 P.DEVI,NO77 K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171363 1306256886 C5EH27312 AJAZ AHMED SYED JAVEED NO44, KAVARI NAGAR 433205 323 6 LT1 211 3 0 9658 14 1 0 3 1 -87 0 0 0 680 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.680 (ignore if paid) 0 99999 8707387872D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO44, KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171360 1305714194 C5LG54779 SHANTHI # 19 a block 433205 0 6 LT1 211 0.7500 0 557 16 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111122258739 0 0 0 2 0 0 0 0 0 0 SHANTHI,# 19 a block 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171003 1293027000 C5LG11626 NARAYANA NO.32 3RD CROSS CAUVERY NAGAR 433205 271 6 LT1 211 1 0 2001 120 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003055646D 0 0 0 1 0 0 0 0 0 0 NARAYANA,NO.32 3RD CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 34.5800 45 2024-06-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171309 1216738859 C5LG49969 S MANJULA # 06 KAVERI NAGAR 433205 1111 6 LT1 211 1 0 4686 25 1 0 3 1 -96 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111112857723 0 0 0 1 0 0 0 0 0 0 S MANJULA,# 06 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170964 1197327000 C5EH15986 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 183 6 LT1 211 2 0 10944 4 1 0 3 1 0 0 0 0 1100 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003066138D 0 0 0 1 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170962 1192227000 C5LG23112 M.DODDANNA NO15, 1ST CROSS A BLOCK 433205 237 6 LT1 211 0.4800 0 1535 37 1 0 3 1 3 0 0 0 220 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003065312D 0 0 0 1 0 0 0 0 0 0 M.DODDANNA,NO15, 1ST CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170963 1189917000 C5LG19873 SHAMSHAD BEGUM AND MOEEN SHARIFF NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 433205 122 6 LT1 211 0.4800 0 1527 45 1 0 3 1 42 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003068184D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM AND MOEEN SHARIFF,NO 47 K.H.B ROAD KAVERYNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 44.0500 54 2023-09-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170959 1186617786 C5EH35287 S.GOPAL #2 3 KAVERI NAGARA 433205 1065 6 LT1 211 2 0 11191 148 1 0 3 1 -285 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111111658252 0 0 0 1 0 0 0 0 0 0 S.GOPAL,#2 3 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171128 1156129000 C5LG36425 M.N.PRAKASH NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 433205 103 6 LT1 211 1 0 12026 105 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 1156129899D 0 0 0 2 0 0 0 0 0 0 M.N.PRAKASH,NO 46, A BLOCK, KAVARI NAGAR, R.T. NAGAR POST BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171131 1144931579 C5EH25909 SYED AKRAMULLA NO;12, KAVERI NAGAR A BLOCK 433205 222 6 LT1 211 2 0 6903 159 1 0 3 1 0 0 0 0 0 4332 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 2015-04-21 111116869622 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO;12, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171289 9001691306 C5LG46081 RAMESH KUMAR.V #01 SAI UPASANA 433205 1069 6 LT1 211 1 0 3660 85 1 0 3 1 0 2.0700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111306793 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR.V,#01 SAI UPASANA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171010 8978227000 C5LG18621 SMT RENUKAMMA NO2, KAVERI NAGAR - 433205 337 6 LT1 211 0.4800 0 1796 84 1 0 3 1 0 0 0 0 300 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003045236D 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,NO2, KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 55.5800 61 2024-04-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171310 1106917000 C5LG26798 AFZAL SHABANA TAJ W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 433205 12 6 LT1 211 0.4800 0 15566 66 1 0 3 1 -186 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003063233D 0 0 0 1 0 0 0 0 0 0 AFZAL SHABANA TAJ,W/O FAYAZ AFZAL BAIG #17, A Block, 1st cross, Kaveri nagar, R.T Nagar post 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 113.5000 125 2024-02-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171240 9139226358 C5LG49972 S MANJULA #78 KAVERI NAGAR 433205 1108 6 LT1 211 1 0 617 5 1 0 3 1 180 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111112857678 0 0 0 1 0 0 0 0 0 0 S MANJULA,#78 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171183 8947223376 C5LG55181 MALLER VELI # 77 KAVERI NAGARA 433205 0 6 LT1 211 1 0 1844 53 1 0 3 0.9800 79 1.4700 0 0 3500 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3500 (ignore if paid) 0 1000000 68181968 0 0 0 2 0 0 0 0 0 0 MALLER VELI,# 77 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441171181 8935617000 C5EH14366 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 86 6 LT1 211 2 0 2806 157 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003048955D 0 0 0 1 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171294 8899327000 C5EH16712 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 309 6 LT1 211 2 0 11824 160 1 0 3 1 8 0 0 0 1690 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111111263332 0 0 0 2 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171298 8898227000 C5LG33633 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 212 6 LT1 211 0.4800 0 2648 0 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 8898227016D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170980 8874427000 C5LG15382 RENUKAMMA #58, KAVERI NAGAR BLORE 32 433205 304 6 LT1 211 0.4800 0 1461 60 1 0 3 0.9900 0 1 0 0 140 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4892485 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#58, KAVERI NAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441170987 8872781537 C5LG37128 G DHANASHEKAR NO 16, 2ND CROSS 433205 273 6 LT1 211 0.7500 0 8696 64 1 0 3 1 291 1.3700 0 0 700 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111314504 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,NO 16, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170982 8862617000 C5EH14365 MUSHAHID KHAN ADIL NO54, KAVERI NAGAR , A BLOCK, BANGALORE 433205 90 6 LT1 211 2 0 2875 15 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003043085D 0 0 0 1 0 0 0 0 0 0 MUSHAHID KHAN ADIL,NO54, KAVERI NAGAR , A BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 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 1441171157 8844463359 C5LG44714 A YUGANDHAN REDDY NO.42 2ND A CROSS 433205 1094 6 LT1 211 1 0 6202 111 1 0 3 0.9900 0 0 0 0 1230 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2269687 0 0 0 1 0 0 0 0 0 0 A YUGANDHAN REDDY,NO.42 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441171318 1011127000 C5LG7557 ANSHAR NO 56, SHAMPUR, B 32. 433205 92 6 LT1 211 0.4800 0 1410 35 1 0 3 1 21 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003043534D 0 0 0 1 0 0 0 0 0 0 ANSHAR,NO 56, SHAMPUR, B 32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171320 1006695707 C5LG54502 SYED HYDER IMRAN # 8 3/1 KAVERI NAGARA 433205 1112 6 LT1 211 1 0 1490 137 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111121668984 0 0 0 1 0 0 0 0 0 0 SYED HYDER IMRAN,# 8 3/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171319 1000948901 C5EH23671 D LAKSHMI NO 31, A BLOCK 433205 151 6 LT1 211 3 0 55068 398 1 0 3 1 0 2.4600 0 0 1920 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 0483498480D 0 0 0 5 0 0 0 0 1 0 D LAKSHMI,NO 31, A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 344.2500 0 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1441171325 0997809000 C5LG36095 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 126 6 LT1 211 1 0 12544 123 1 0 3 1 375 0 0 0 890 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 0997809045D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 92 101 2023-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171119 0954394508 C5LG44710 A YUGANDHAN REDDY NO. 4 2 2ND A CROSS 433205 1089 6 LT1 211 1 0 7765 105 1 0 3 1 0 0 0 0 2260 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 111111244353 0 0 0 2 0 0 0 0 0 0 A YUGANDHAN REDDY,NO. 4 2 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171108 0920917000 C5EH14942 S.K. RAJU NO13 A BLOCK, KAVERINAGAR, BANGALORE 433205 230 6 LT1 211 2 0 839 43 1 0 3 1 -566 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003062596D 0 0 0 1 0 0 0 0 0 0 S.K. RAJU,NO13 A BLOCK, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171028 0887917000 C5EH18541 KARPAGAM NO-60,CAUVERYNAGAR, BYLORE. 433205 64 6 LT1 211 2 0 8335 83 1 0 3 1 91 0 0 0 620 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111293494 0 0 0 1 0 0 0 0 0 0 KARPAGAM,NO-60,CAUVERYNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171031 0879027000 C5LG33631 SUBBAIAH #8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 433205 210 6 LT1 211 1 0 11122 15 1 0 3 1 0 0 0 0 730 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 0879027578D 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,#8 &9,YAYBLOCK.KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171255 0855027000 C5EH11827 N.R.SATTAR KHAN NO3, KAVERINAGAR, BANGALORE. 433205 220 6 LT1 211 0 1 373 13 1 0 3 1 0 0 0 0 700 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003037646D 0 0 0 1 0 0 0 0 1 0 N.R.SATTAR KHAN,NO3, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-10-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171200 0836492978 C5EH27309 AJAZ AHMED SYED JAVEED NO.44, KAVARI NAGAR 433205 319 6 LT1 211 3 0 18122 123 1 0 3 1 -240 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 4489489438D 0 0 0 1 0 0 0 0 0 0 AJAZ AHMED SYED JAVEED,NO.44, KAVARI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171199 0827227000 C5LG27322 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 157 6 LT1 211 1 0 4055 8 1 0 3 1 -9 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003059163D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171203 0823124178 C5LG44973 YESHODAMMA NO 1 ST CROSS, 433205 1062 6 LT1 211 1 0 1401 6 1 0 3 0.9200 -14 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 39065438 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,NO 1 ST CROSS, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441171373 0799227000 C5LG17466 GOVINDAMMA NO67 KAVERI NAGAR 433205 55 6 LT1 211 0.4800 0 2488 10 1 0 3 1 1 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003042966D 0 0 0 1 0 0 0 0 0 0 GOVINDAMMA,NO67 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171069 0757733242 C5LG39192 SYED AKRAMULLA NO.12 KAVERI NAGAR A BLOCK 433205 223 6 LT1 211 1 0 14607 172 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111113047353 0 0 0 1 0 0 0 0 0 0 SYED AKRAMULLA,NO.12 KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171246 0734917000 C5EH2915 S.MANJULA NO 78, KAVERI NAGAR, 433205 350 6 LT1 211 2 0 2528 19 1 0 3 1 -237 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003032121D 0 0 0 1 0 0 0 0 0 0 S.MANJULA,NO 78, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171245 0726099697 C5LG48473 FAYAZ AFZAL BAIG # 11 K NO 11/37/4 433205 1080 6 LT1 211 1 0 11181 179 1 0 3 1 0 4.3000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111111882115 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,# 11 K NO 11/37/4 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 217.5000 0 2025-05-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171063 0670420363 C5LG44709 A YUGANDHAN REDDY NO.42 2ND A CROSS 433205 1088 6 LT1 211 1 0 1154 7 1 0 3 1 2 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 BC2269682 0 0 0 1 0 0 0 0 0 0 A YUGANDHAN REDDY,NO.42 2ND A CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441171197 0663127000 C5LG34567 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 60 6 LT1 211 1 0 1420 6 1 0 3 1 793 6.6100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 0663127230D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171236 0651227000 C5LG20449 MALLER VELI KAVERI NAGAR, AY BLOCK, BANGALORE. 433205 1014 6 LT1 211 0.4800 0 1464 34 1 0 3 0.8500 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4889264 0 0 0 0 0 0 0 0 0 0 MALLER VELI,KAVERI NAGAR, AY BLOCK, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441171242 0622909000 C5LG36094 K SHANKAR REDDY NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 433205 125 6 LT1 211 1 0 10747 151 1 0 3 1 0 1.6300 0 0 1620 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 0622909047D 0 0 0 1 0 0 0 0 0 0 K SHANKAR REDDY,NO 48 A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-09-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170966 0572598000 C5LG35230 JAIHUN #18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 433205 255 6 LT1 211 1 0 16529 149 1 0 3 1 2 0 0 0 300 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0572598789D 0 0 0 1 0 0 0 0 0 0 JAIHUN,#18,3RD MAIN,1ST CROSS,KAVERI NAGAR,A BLOCK,BLR 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171129 0543027000 C5LG20916 SUBRAMANY REDDY A BLOCK KAVERI NAGAR, BANGALORE. 433205 284 6 LT1 211 0.4800 0 3000 148 1 0 3 0.8000 365 0 0 0 250 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4887691 0 0 0 2 0 0 0 0 0 0 SUBRAMANY REDDY,A BLOCK KAVERI NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-08-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441171125 0535917000 C5LG9423 DODDANNA BHUVANESHWARI NAGAR, B 45. - 433205 299 6 LT1 211 0.4800 0 2161 71 1 0 3 0.9500 393 3.2600 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4892484 0 0 0 1 0 0 0 0 0 0 DODDANNA,BHUVANESHWARI NAGAR, B 45. - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441171123 0533327000 C5LG15381 M.DODDANNA #39, KAVERI NAGAR BLORE 32 433205 333 6 LT1 211 0.4800 0 2675 150 1 0 3 1 0 1 0 0 280 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003055988D 0 0 0 1 0 0 0 0 0 0 M.DODDANNA,#39, KAVERI NAGAR BLORE 32 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171385 0493013732 C5LG53875 AYUB KHAN # 81 KAVERI NAGARA 433205 0 6 LT1 211 1 0 2180 338 1 0 3 0.9200 0 0 0 0 510 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 0 67516552 0 0 0 4 0 0 0 0 0 0 AYUB KHAN,# 81 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1441171058 0462842047 C5EH41638 CHARLES S # 6 8. KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1136 6 LT1 211 2 0 2208 233 1 0 3 1 -4 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 10000 1B5473590194 0 0 0 1 0 0 0 0 0 0 CHARLES S,# 6 8. KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171263 0443278547 C5EH41637 CHARLES S #6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 433205 1135 6 LT1 211 2 0 1531 137 1 0 3 1 -4 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 10000 1B3273590192 0 0 0 1 0 0 0 0 0 0 CHARLES S,#6 8 KAVERI NAGARA 3 RD CROSS L R BANDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171231 0415817000 C5EH11826 N.R.SATTAR KHAN NO3, KAVERINAGAR, BANGALORE. 433205 219 6 LT1 211 2 0 4080 64 1 0 3 1 0 0 0 0 3520 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3520 (ignore if paid) 0 9999999 100003031881D 0 0 0 2 0 0 0 0 0 0 N.R.SATTAR KHAN,NO3, KAVERINAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441171234 0405817000 C5EH19426 S.K.RAJU NO13,A BLOCK,KAVERINAGAR, ByLORE. 433205 231 6 LT1 211 2 0 17829 171 1 0 3 1 0 0 0 0 370 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003047489D 0 0 0 1 0 0 0 0 0 0 S.K.RAJU,NO13,A BLOCK,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171368 0399307203 C5EH33699 YESHODAMMA #1 KAVERI NAGARA 433205 1061 6 LT1 211 1 0 6610 51 1 0 3 0.9600 2 0 0 0 2120 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 BC2503084 0 0 0 0 0 0 0 0 0 0 YESHODAMMA,#1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441171367 0395427000 C5EH11788 DODDANNA BHUVANESHWAR NAGAR, BANGALORE. 433205 294 6 LT1 211 2 0 853 17 1 0 3 0.3700 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 A4892486 0 0 0 1 0 0 0 0 0 0 DODDANNA,BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 2 12 2023-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441171116 0337027000 C5LG16920 C.SRINIVASULU NO15, CAVERY NAGAR A BLOCK 433205 248 6 LT1 211 1 0 1144 32 1 0 3 1 7 0 0 0 310 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003050583D 0 0 0 1 0 0 0 0 0 0 C.SRINIVASULU,NO15, CAVERY NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 22.1000 32 2024-12-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171040 0258817000 C5EH15988 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 185 6 LT1 211 0 2 2450 27 1 0 3 0.9600 80 1 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 BC2641552 0 0 0 2 0 0 0 0 1 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441171219 0236511508 C5EH34411 RAMESH KUMAR.V # 01 SAI UPASANA 433205 1073 6 LT1 211 1 0 9868 114 1 0 3 1 7 0 0 0 2590 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 111111308188 0 0 0 1 0 0 0 0 0 0 RAMESH KUMAR.V,# 01 SAI UPASANA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171213 0216227000 C5LG18953 S MANJULA NO 78 A BLOCK KAVERI NAGAR BANGALORE 433205 346 6 LT1 211 0.4800 0 1127 26 1 0 3 1 154 1.2100 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003069580D 0 0 0 1 0 0 0 0 0 0 S MANJULA,NO 78 A BLOCK KAVERI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171212 0202327000 C5LG27603 UDAYA KUMAR K NO-41 A BLOCK,KAVERINAGAR, BYLORE-32.. 433205 47 6 LT1 211 0.4800 0 11340 97 1 0 3 1 -128 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111304067 0 0 0 1 0 0 0 0 0 0 UDAYA KUMAR K,NO-41 A BLOCK,KAVERINAGAR, BYLORE-32.. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171380 0197327000 C5LG22600 M.A JOCKIM NO37/4, A BLOCK, KAVERI NAGAR, BANGALORE 433205 357 6 LT1 211 0.2400 0 3733 94 1 0 3 1 0 0 0 0 1040 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003067192D 0 0 0 1 0 0 0 0 0 0 M.A JOCKIM,NO37/4, A BLOCK, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171153 9052372020 C5EH33682 YESHODAMMA # 41 2 ND CROSS 433205 1085 6 LT1 211 1 0 7970 143 1 0 3 1 1064 5.0800 0 0 3570 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111111361727 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,# 41 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171291 9003525935 C5EH33512 RAJA GOPAL # 52 3 RD CROSS 433205 1049 6 LT1 211 2 0 15762 176 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 111111267445 0 0 0 1 0 0 0 0 0 0 RAJA GOPAL,# 52 3 RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171243 9139717000 C5LG27320 B.LINGARAJU NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 433205 155 6 LT1 211 1 0 12165 62 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003036080D 0 0 0 1 0 0 0 0 0 0 B.LINGARAJU,NO-22,NAGAWARA,4T CROSS A BLOCK, KAVERINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-02-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171254 9157127000 C5EH22289 KARPAGAM #34,A BLOCK,KAVERI NAGAR K.B.SANDRA 433205 63 6 LT1 211 1 0 5412 40 1 0 3 1 238 1.6800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 9157127129D 0 0 0 1 0 0 0 0 0 0 KARPAGAM,#34,A BLOCK,KAVERI NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171323 9201529652 C5LG38630 DODDANNA NO 14/1 1ST CROSS 433205 233 6 LT1 211 0.4800 0 11355 28 1 0 3 1 109 0 0 0 410 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111113049123D 0 0 0 1 0 0 0 0 0 0 DODDANNA,NO 14/1 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171311 1109017591 C5LG54503 SYED HYDER IMRAN #83 /1 KAVERI NAGARA 433205 1113 6 LT1 211 1 0 3722 196 1 0 3 1 0 3.5600 0 0 1120 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 67550181 0 0 0 1 0 0 0 0 0 0 SYED HYDER IMRAN,#83 /1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441171066 5118127000 C5EH15984 M.AKKAMMA NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 433205 181 6 LT1 211 3 0 8215 76 1 0 3 0.7400 -119 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 BC2641550 0 0 0 0 0 0 0 0 0 0 M.AKKAMMA,NO10, A BLOCK, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441171171 9736194699 C5LG53513 FAYAZ AFZAL BAIG #11/37-4 KAVERI NAGARA 433205 0 6 LT3A 311 1 0 594 20 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111119602561 0 0 0 1 0 0 0 0 0 0 FAYAZ AFZAL BAIG,#11/37-4 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170954 9487796749 C5LG39270 BHASKAR A B SARASWATHI NO 19/1, KAVERI NAGAR A BLOCK 433205 199 6 LT3A 311 1 0 1539 38 1 0 3 1 491 2.3900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 111112494385D 0 0 0 1 0 0 0 0 0 0 BHASKAR A B SARASWATHI,NO 19/1, KAVERI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171235 9127154314 C5LG54807 RENUKAMMA NO 65 3RD CROSS 433205 0 6 LT3A 311 4 0 3313 99 1 0 3 1 0 3.6700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004021 0 1000000 111122298127 0 0 0 3 0 0 0 0 0 0 RENUKAMMA,NO 65 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441171034 0867517000 C5LG8499 SRINIVAS MURTHY NO 120, CAVERI NAGAR, 433205 300 6 LT3A 311 0.2400 0 16611 101 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003050989D 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,NO 120, CAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171201 0822717000 C5LG7440 G.DHANA SHEKAR NO 45/2 NAGAVARA VILLAGE 433205 1058 6 LT3A 311 0.2400 0 752 24 1 0 3 1 0 1.2900 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003069582D 0 0 0 1 0 0 0 0 0 0 G.DHANA SHEKAR,NO 45/2 NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170995 1298737518 C5LG45194 G DHANASHEKAR #32, 3RD MAIN, 433205 0 6 LT3A 311 1 0 7212 31 1 0 3 1 874 6.2700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004021 0 99999 100006912322 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,#32, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171054 2891697051 C5LG45427 G DHANASHEKAR 4 5/2 3RD MAIN 433205 1059 6 LT3A 311 1 0 2088 11 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 100006908870 0 0 0 1 0 0 0 0 0 0 G DHANASHEKAR,4 5/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171061 2587517000 C5LG28099 JOCKIM NO-3714,A BLOCK,KAVERINAGAR, BYLORE. 433205 358 6 LT3A 311 1 0 5725 124 1 0 3 1 0 6.4700 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004021 0 9999999 100003039039D 0 0 0 1 0 0 0 0 0 0 JOCKIM,NO-3714,A BLOCK,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171266 2415817000 C4EH31417 SHIVALINGA MURTHY.H NO36 K.B. SANDRA 433205 290 6 LT3A 311 3 0 1400 40 1 0 3 0.4100 2990 23.4200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004021 0 9999999 A7225132 0 0 0 1 0 0 0 0 0 0 SHIVALINGA MURTHY.H,NO36 K.B. SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441171297 2311027000 C4EH31416 SHIVALINGA MURTHY ANANDAGOKULA LAYOUT 1995, 433205 289 6 LT3A 311 3 0 4317 198 1 0 3 0.8200 2477 10.2500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004021 0 9999999 A7225125 0 0 0 1 0 0 0 0 0 0 SHIVALINGA MURTHY,ANANDAGOKULA LAYOUT 1995, 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441171268 2171987824 C5LG45727 YESHODAMMA #41 2 ND CROSS 433205 1084 6 LT3A 311 1 0 4337 92 1 0 3 1 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 99999 100006914832 0 0 0 1 0 0 0 0 0 0 YESHODAMMA,#41 2 ND CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441170974 7131600813 C5LG55860 RENUKAMMA NO 19 2 ND CROSS R K PLACE A BLOCK KAVERI NAGARA 433205 0 6 LT3A 311 1 0 1336 70 1 0 3 1 693 3.3500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111124610929 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,NO 19 2 ND CROSS R K PLACE A BLOCK KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171012 8759517428 C5LG53874 AYUB KHAN #81 KAVERI NAGARA 433205 0 6 LT3A 311 1 0 668 95 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 0 67516527 0 0 0 5 0 0 0 0 0 0 AYUB KHAN,#81 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3000 1441171104 7818517000 C5LG25252 RENUKAMMA NO-58&59,KAVERINAGAR,YAY BLOCK, BYLORE-32. 433205 334 6 LT3A 311 0 12.5000 38022 431 1 0 3 1 0 42.6000 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004021 0 9999999 100003071158D 0 0 0 3 0 0 0 0 0 0 RENUKAMMA,NO-58&59,KAVERINAGAR,YAY BLOCK, BYLORE-32. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441171336 7789617000 C5LG20699 DIVISIONAL ELE ENGINEER SOUTH WESTERN RAILWAYS BANGALORE. 433205 2 6 LT3A 311 0.2400 0 5364 155 1 0 3 0.8000 19661 169.4500 0 0 6350 4332 2025-12-06 0 1 0 2025-11-06 3 0 0 -1462 0 14004021 ASD to be paid:Rs.6350 (ignore if paid) 0 9999999 A4783212 0 0 0 2 0 0 0 0 0 0 DIVISIONAL ELE ENGINEER,SOUTH WESTERN RAILWAYS BANGALORE. 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441171087 8670723663 C5P1546 SHIVALINGA MURTHY #36 KAVERI NAGAR 433205 0 6 LT5 511 0 5 17097 188 1 0 3 0.8100 2295 9.3700 0 0 12710 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 100 0 14004021 ASD to be paid:Rs.12710 (ignore if paid) 0 1000000 E077115 0 0 0 2 0 0 0 0 1 0 SHIVALINGA MURTHY,#36 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441171048 9985015075 C5TP11855 FAIZULLA KHAN #29/1 KAVERI NAGARA 433205 0 6 1LT7A 710 2 0 1341 0 1 0 3 1 -7508 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111115396359 0 0 0 1 0 0 0 0 0 0 FAIZULLA KHAN,#29/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441171121 0523756328 C5TP12171 NARASIMHA REDDY 50, KHATA NO 34/7 A BLOCK KANAKA NAGARA 433205 0 6 1LT7A 710 4 0 2393 196 1 0 3 1 998 65.1200 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111125211483 0 0 0 7 0 0 0 0 0 0 NARASIMHA REDDY,50, KHATA NO 34/7 A BLOCK KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7 1441171053 1470671836 C5TP12202 C NISAR AHMED NO 09 1 ST CROSS KAVERI NAGAR K B SANDRA 433205 0 6 1LT7A 710 4 0 4188 811 1 0 3 1 0 56.4800 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 1E7797645647 0 0 0 9 0 0 0 0 0 0 C NISAR AHMED,NO 09 1 ST CROSS KAVERI NAGAR K B SANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 1441171374 2210025819 C5TP12235 KALAVATHI NO 5-1 KAVERI NAGARA 2 ND CROSS A BLOCK 433205 0 6 1LT7A 710 4 0 1532 119 1 0 3 1 3664 34.7500 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 111125840938 0 0 0 6 0 0 0 0 0 0 KALAVATHI,NO 5-1 KAVERI NAGARA 2 ND CROSS A BLOCK 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 1441171170 8214636011 C5TP11870 V YUVARAJ #SITE NO 48/1 KATHA NO37/4 433205 0 6 1LT7A 710 3 0 2120 42 1 0 3 1 8766 80.9400 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 1000000 7819234 0 0 0 1 0 0 0 0 0 0 V YUVARAJ,#SITE NO 48/1 KATHA NO37/4 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7460 1441171244 9976127000 C5EH16713 TULASI RAM REDDY NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 433205 313 6 LT1 211 1 0 5959 30 1 0 3 1 7 0 0 0 0 4332 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004021 0 9999999 100003043744D 0 0 0 1 0 0 0 0 0 0 TULASI RAM REDDY,NO-43,KAVERINAGAR A BLOCK,BYLORE-32 - 0 0 0 0 0 0 0 0 2025-12-06 0 10001868008 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1