1449560437 8400661089 C5TP12254 ZUBAIR PASHA AND VISHAL JAIN NO 42 13 TH CROSS KANAKA NAGARA 433206 0 9 1LT7A 710 3 0 6346 339 1 0 3 0.9000 7395 71.3200 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 7839727 0 0 0 10 0 0 0 0 0 0 ZUBAIR PASHA AND VISHAL JAIN,NO 42 13 TH CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7460 2 1449560263 2386517000 C5P704 RATNA ADIKARY NO12, 21ST CROSS, KANAKANAGAR, BANGALORE 433206 100087 9 LT5 511 0 10 13123 55 1 0 3 1 0 5.7500 0 0 630 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003064621D 0 0 0 1 0 0 0 0 1 0 RATNA ADIKARY,NO12, 21ST CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560387 3244423904 C5P1438 CHAGANLAL SUTHAR #20 KANAKA NAGARA 433206 90051 9 LT5 511 0 10 13667 201 1 0 3 0 0 1.6000 0 0 320 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111680235 0 0 0 0 0 0 0 0 1 0 CHAGANLAL SUTHAR,#20 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560118 6444809000 C5P1017 MUNISWAMY REDDY N M NO 15 , 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100179 9 LT5 511 0 5 1001 329 1 0 3 1 7928 49.3900 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 150 0 14004023 0 1000000 111114520159 0 0 0 2 0 0 0 0 1 0 MUNISWAMY REDDY N M,NO 15 , 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1449560283 0015327000 C5LG22203 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100185 9 LT1 211 1 0 18985 106 1 0 3 1 -115 0 0 0 2440 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 100003059446AD 0 0 0 1 0 0 0 0 0 0 G.GIRIRAJ,NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560282 0125227000 C5EH18227 V.CHARANN.N.SAIKIRAN CHANDKA NO-14,18TH CROSS,KANKNAGAR, ByLORE. 433206 100257 9 LT1 211 3 0 16202 119 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003036449D 0 0 0 1 0 0 0 0 0 0 V.CHARANN.N.SAIKIRAN CHANDKA,NO-14,18TH CROSS,KANKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560428 0196451407 C5EH37285 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN #31 .PID NO 96-230-31 KANAKANAGAR 433206 0 9 LT1 211 3 0 396 0 1 0 3 0.6300 -264 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 999 52939096 0 0 0 0 0 0 0 0 0 0 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN,#31 .PID NO 96-230-31 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.9700 12 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1449560359 0208933431 C5EH22852 NANDISH NO.14. 21 CROSS, 433206 100023 9 LT1 211 2 0 13096 115 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 4602357686D 0 0 0 1 0 0 0 0 0 0 NANDISH,NO.14. 21 CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560351 0233229000 C5EH23590 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 433206 100019 9 LT1 211 0 1 9449 78 1 0 3 1 0 3.6700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 0233229062D 0 0 0 1 0 0 0 0 1 0 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA,NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560422 0315917000 C5LG22696 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100201 9 LT1 211 1 0 5072 113 1 0 3 1 210 1.1400 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003061198AD 0 0 0 1 0 0 0 0 0 0 G.JAYRAM,OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-04-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560392 0319127000 C5EH16517 SHAJAN.K. JOSEPH NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100191 9 LT1 211 2 0 24690 187 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003070108D 0 0 0 1 0 0 0 0 0 0 SHAJAN.K. JOSEPH,NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560311 0326576343 C5EH37279 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN ,#31 PID NO 96-230-31, KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 2398 81 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 0 52939091 0 0 0 1 0 0 0 0 0 0 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN,,#31 PID NO 96-230-31, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.1500 29 2024-11-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449560300 0337924823 C5EH37278 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN #31 PID NO 96-230.-31 KANAKANAGAR 433206 0 9 LT1 211 2.5000 0 2651 40 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 52939090 0 0 0 2 0 0 0 0 0 0 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN,#31 PID NO 96-230.-31 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449560302 0338127000 C5EH7115 G SRINIVAS A A 433206 100105 9 LT1 211 2 0 17677 1 1 0 3 1 1 0 0 0 720 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003069130AD 0 0 0 1 0 0 0 0 0 0 G SRINIVAS,A A 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560221 0360427000 C5LG26749 H.P.SUNANDA NO-22/1,2OTH CROSS,KANKANAGAR, ByLORE. 433206 100102 9 LT1 211 1 0 19446 111 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003063487D 0 0 0 1 0 0 0 0 0 0 H.P.SUNANDA,NO-22/1,2OTH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560135 0380279612 C5EH32337 K INDUMATHI NO 5 20TH CROSS 433206 90004 9 LT1 211 2 0 6502 77 1 0 3 1 -20 0 0 0 220 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007172932 0 0 0 1 0 0 0 0 0 0 K INDUMATHI,NO 5 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560139 0394255403 C5EH32338 K INDUMATHI NO 5 20TH CROSS 433206 90020 9 LT1 211 2 0 6447 47 1 0 3 1 1941 15.4300 0 0 1270 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 100007256875 0 0 0 1 0 0 0 0 0 0 K INDUMATHI,NO 5 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560317 0524205331 C5LG50327 AFROZ JAHAN # 1 4/5 21 ST CROSS 433206 90021 9 LT1 211 1 0 5577 108 1 0 3 0.9400 130 1 0 0 1480 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 52941461 0 0 0 2 0 0 0 0 0 0 AFROZ JAHAN,# 1 4/5 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449560327 0536427000 C5EH5071 C.R KANTHA RAJU KANAKA NAGAR. - 433206 100237 9 LT1 211 0 1 2180 24 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003043971GD 0 0 0 1 0 0 0 0 1 0 C.R KANTHA RAJU,KANAKA NAGAR. - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560316 0631427000 C5EH13705 NARAYAN RAO. L NO7, 18TH CROSS, KANAKA , NAGAR ByLORE 433206 100266 9 LT1 211 0 1 1742 14 1 0 3 1 -32 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003050792GD 0 0 0 1 0 0 0 0 1 0 NARAYAN RAO. L,NO7, 18TH CROSS, KANAKA , NAGAR ByLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560238 0665227000 C5EH12010 CHAND PASHA NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100123 9 LT1 211 0 1 1988 13 1 0 3 1 -2 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003045801AD 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560145 0690127000 C5EH11496 SYED MUMTAZ NO1,EARANNAPALYA, NAGAWARA VILLAGE BANGALORE 433206 100134 9 LT1 211 2 0 13888 41 1 0 3 1 291 1.5500 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003043541AD 0 0 0 1 0 0 0 0 0 0 SYED MUMTAZ,NO1,EARANNAPALYA, NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560305 0749327000 C5EH20116 DR.PRASANNAKULKARNI,JYOTHI KUL #2/1,21 CROSS,KANAKA NAGAR - 433206 100032 9 LT1 211 3 0 37850 206 1 0 3 1 823 3.8700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 0749327712D 0 0 0 1 0 0 0 0 0 0 DR.PRASANNAKULKARNI,JYOTHI KUL,#2/1,21 CROSS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560396 0807415567 C5LG56644 NANDISH #14 ,. KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 817 47 1 0 3 0.8700 0 0 0 0 690 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 53298841 0 0 0 1 0 0 0 0 0 0 NANDISH,#14 ,. KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449560357 0842229002 C5EH34852 SRIRAMULU G NO 9 21ST CROSS KANAKANAGAR 433206 100055 9 LT1 211 2 0 2997 94 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 100007023411 0 0 0 1 0 0 0 0 0 0 SRIRAMULU G,NO 9 21ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560314 0853327000 C5EH17348 S.SIVASUBRAMANIAN NO-7,21ST CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 433206 100086 9 LT1 211 0 1 8901 66 1 0 3 1 0 0 0 0 250 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003038274D 0 0 0 1 0 0 0 0 1 0 S.SIVASUBRAMANIAN,NO-7,21ST CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560266 0868227000 C5LG17808 KARMA RAM CHOWDARY NO39, 18TH CROSS KANAK NAGAR 433206 100229 9 LT1 211 1 0 12246 113 1 0 3 1 1 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003040637AD 0 0 0 1 0 0 0 0 0 0 KARMA RAM CHOWDARY,NO39, 18TH CROSS KANAK NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560260 0873027000 C5EH12508 SAGAYA MARRY NO15, 18 TH CROSS, KANAKA NAGAR, RT NAGAR,BANGALORE 433206 100174 9 LT1 211 2 0 32019 128 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003049334AD 0 0 0 1 0 0 0 0 0 0 SAGAYA MARRY,NO15, 18 TH CROSS, KANAKA NAGAR, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560183 0887109000 C5EH23282 MD AMEEENULLA KHAN AND MD IKRAMULLA KHAN #24/1,20TH CROSS,KANAKA NAGAR,VEERANNAN PALYA,BLR 433206 100128 9 LT1 211 2 0 21311 93 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 0887109577D 0 0 0 1 0 0 0 0 0 0 MD AMEEENULLA KHAN AND MD IKRAMULLA KHAN,#24/1,20TH CROSS,KANAKA NAGAR,VEERANNAN PALYA,BLR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 196.7500 200 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560182 0899617743 C5LG40068 OMBIR SINGH MUNNI DEVI NO 6, 21ST CROSS 433206 100071 9 LT1 211 1 0 20468 147 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111112549164 0 0 0 1 0 0 0 0 0 0 OMBIR SINGH MUNNI DEVI,NO 6, 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560296 0957327000 C5LG24751 J.BASHA NO:11 ,21 ST CROSS KANAKANAGAR 433206 100053 9 LT1 211 0.2400 0 20242 193 1 0 3 0 0 0 0 0 590 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2010-07-09 100003043752AD 0 0 0 0 0 0 0 0 0 0 J.BASHA,NO:11 ,21 ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560215 0978170375 C5EH33302 S SIVASUBRAMANIAN N O7 21ST CROSS 433206 90010 9 LT1 211 2 0 7499 87 1 0 3 1 -35 0 0 0 380 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007183093 0 0 0 1 0 0 0 0 0 0 S SIVASUBRAMANIAN,N O7 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560420 1011327000 C5EH20404 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100156 9 LT1 211 2 0 19281 97 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 1011327239D 0 0 0 1 0 0 0 0 0 0 NAGARAJU RODDAM,9, 20TH CRS RD, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560390 1016142690 C5EH34853 SRIRAMULU G N O 9 21ST CROSS KANAKANAGAR 433206 100059 9 LT1 211 2 0 5383 61 1 0 3 1 0 1 0 0 560 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100007023412 0 0 0 1 0 0 0 0 0 0 SRIRAMULU G,N O 9 21ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560131 1086327000 C5LG12644 JEELAN NAWAB JAAN KANAKA NAGAR - 433206 100210 9 LT1 211 1 0 18942 149 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003048265AD 0 0 0 1 0 0 0 0 0 0 JEELAN NAWAB JAAN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560365 1125227000 C5EH8418 A.S PREM KUMAR NO34 18TH CROSS KANAKA NAGATR 433206 100203 9 LT1 211 3 0 21492 284 1 0 3 1 0 0 0 0 2920 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100003066975AD 0 0 0 1 0 0 0 0 0 0 A.S PREM KUMAR,NO34 18TH CROSS KANAKA NAGATR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 204.3300 0 2024-02-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560185 1194936342 C5LG56591 VEERAMANI A #17. KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 192 1 1 0 3 1 -25 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111125942384 0 0 0 1 0 0 0 0 0 0 VEERAMANI A,#17. KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560436 1213227000 C5EH1823 M.JAYA KUMAR NO.3,KANAKA NAGAR - 433206 100138 9 LT1 211 3 0 28911 165 1 0 3 1 2084 11.2800 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003023146AD 0 0 0 1 0 0 0 0 0 0 M.JAYA KUMAR,NO.3,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560395 1315917000 C5EH9199 SURAJ HAYATHBABU NO10, 18TH CROSS KANAKA NAGAR 433206 100245 9 LT1 211 3 0 14454 99 1 0 3 1 0 1.5700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003062281AD 0 0 0 1 0 0 0 0 0 0 SURAJ HAYATHBABU,NO10, 18TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560431 1319127000 C5LG24750 J.BASHA NO3, C.N HALLI, BANGALORE - 433206 100052 9 LT1 211 0.2400 0 10165 34 1 0 3 1 866 14.3900 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003038722AD 0 0 0 1 0 0 0 0 0 0 J.BASHA,NO3, C.N HALLI, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560371 1331581887 C5EH36931 AFROZ JAHAN #14/5 21 ST CROSS 433206 90040 9 LT1 211 3 0 19903 168 1 0 3 0.8300 2345 12.5600 0 0 7730 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.7730 (ignore if paid) 0 9999999 C950144 0 0 0 6 0 0 0 0 0 0 AFROZ JAHAN,#14/5 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6900 2 1449560339 1341227000 C5LG23225 I.SAGAYA MARY NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100161 9 LT1 211 1 0 30982 220 1 0 3 1 0 15.9000 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003033838AD 0 0 0 1 0 0 0 0 0 0 I.SAGAYA MARY,NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 225.0800 0 2024-02-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560338 1346311658 C5EH29611 SYED SHOIB 14/ 1 2ST CROSS 433206 100011 9 LT1 211 3 0 20739 232 1 0 3 1 13575 118.0600 0 0 1280 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111111649519 0 0 0 1 0 0 0 0 0 0 SYED SHOIB,14/ 1 2ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560235 0669327000 C5EH9844 V GOPINATH NO 5 21TH CROSS KANKANAGAR BANGALORE 433206 100077 9 LT1 211 0.2400 1 3109 0 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003043498AD 0 0 0 1 0 0 0 0 0 0 V GOPINATH,NO 5 21TH CROSS KANKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560162 1394600632 C5EH32411 JOPHY GEORGE NO 1 0 21ST CROSS 433206 90007 9 LT1 211 1 0 5562 42 1 0 3 1 302 1.6500 0 0 230 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007258461 0 0 0 1 0 0 0 0 0 0 JOPHY GEORGE,NO 1 0 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560416 1427078737 C5LG56645 NANDISH # 14 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 2182 126 1 0 3 0.9000 0 0 0 0 1380 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 53298842 0 0 0 3 0 0 0 0 0 0 NANDISH,# 14 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1449560286 1460666906 C5LG56646 NANDISH #14 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 4701 277 1 0 3 0.9700 3004 16.2600 0 0 3320 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 53298843 0 0 0 4 0 0 0 0 0 0 NANDISH,#14 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1449560175 1592227000 C5EH18226 V.CHARANN.N.SAIKIRAN CHANDKA NO-14,18TH CROSS,KANKNAGAR, ByLORE. 433206 100256 9 LT1 211 3 0 24932 197 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003031973D 0 0 0 1 0 0 0 0 0 0 V.CHARANN.N.SAIKIRAN CHANDKA,NO-14,18TH CROSS,KANKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560448 1616227000 C5LG13212 ASHOK KUMAR GEHLOT NO 20, 18 TH CROSS, KANAKA NAGAR, 433206 100242 9 LT1 211 0.4800 0 11791 109 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003040770GD 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR GEHLOT,NO 20, 18 TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560333 1637917000 C5EH16516 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100190 9 LT1 211 3 0 20990 126 1 0 3 1 -8 0 0 0 1560 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003063879D 0 0 0 1 0 0 0 0 0 0 G.MANJULA,NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560248 1674093018 C5EH34854 SRIRAMULU G NO 9 21 ST CROSS KANAKANAGAR 433206 100061 9 LT1 211 2 0 6225 103 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 100007023413 0 0 0 1 0 0 0 0 0 0 SRIRAMULU G,NO 9 21 ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560164 1693027000 C5EH13194 RABBIA SIDDIQA NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100220 9 LT1 211 3 0 18079 145 1 0 3 1 1 0 0 0 1940 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 100003034278AD 0 0 0 1 0 0 0 0 0 0 RABBIA SIDDIQA,NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560159 1694315040 C5LG35631 G.JAYRAM NO 7 18TH CROSS 433206 100202 9 LT1 211 1 0 3134 35 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 5403664932D 0 0 0 1 0 0 0 0 1 0 G.JAYRAM,NO 7 18TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 23.7500 34 2025-11-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560161 1694547848 C5EH32339 K INDUMATHI N O 5 20TH CROSS 433206 90029 9 LT1 211 2 0 6336 97 1 0 3 1 0 0 0 0 1100 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007182184 0 0 0 1 0 0 0 0 0 0 K INDUMATHI,N O 5 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560386 1731544491 C5LG50328 AFROZ JAHAN # 14/5 21 ST CROSS 433206 90046 9 LT1 211 1 0 11639 206 1 0 3 0.8200 1770 9.5500 0 0 4350 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 52941462 0 0 0 1 0 0 0 0 0 0 AFROZ JAHAN,# 14/5 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449560306 1870418000 C5EH22510 SIRAJ AHMED NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 433206 100048 9 LT1 211 0 1 9065 76 1 0 3 1 0 1 0 0 970 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 1870418757D 0 0 0 1 0 0 0 0 1 0 SIRAJ AHMED,NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560232 1873227000 C5LG20531 H.SUNANDA NO22,20TH CROSS, KANAKA NAGAR, 433206 100103 9 LT1 211 1 0 15993 86 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003044920AD 0 0 0 1 0 0 0 0 0 0 H.SUNANDA,NO22,20TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560146 1925227000 C5LG10545 SAJJAN P BADOLLA NO 569/1/15, KANAKANAGAR 433206 100234 9 LT1 211 1 0 12110 0 1 0 3 1 211 1.9100 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003035592D 0 0 0 1 0 0 0 0 0 0 SAJJAN P BADOLLA,NO 569/1/15, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560223 1990027000 C5EH17141 RAHUL SHARMA POOJA CHOUREY NO-13/1,18TH CROSS,KANKANAGAR, ByLORE. 433206 100285 9 LT1 211 2 0 13707 71 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003037857D 0 0 0 1 0 0 0 0 0 0 RAHUL SHARMA POOJA CHOUREY,NO-13/1,18TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560136 2015327000 C5EH5070 C.R KANTHA RAJU KANAKA NAGAR. - 433206 100236 9 LT1 211 3 0 17886 211 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003070897AD 0 0 0 1 0 0 0 0 0 0 C.R KANTHA RAJU,KANAKA NAGAR. - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560325 2072997014 C5LG56592 VEERAMANI A #1 7 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 372 24 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 70031591 0 0 0 2 0 0 0 0 0 0 VEERAMANI A,#1 7 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1449560417 2234327000 C4EH37956 SUHEAL PASHA NO 22/13 K.G.HALLI 433206 100136 9 LT1 211 0.7500 0 13181 128 1 0 3 1 0 27.4600 0 0 760 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003001923D 0 0 0 1 0 0 0 0 0 0 SUHEAL PASHA,NO 22/13 K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560364 2238327000 C5EH5069 C.R KANTHA RAJU KANAKA NAGAR. - 433206 100235 9 LT1 211 3 0 35023 143 1 0 3 1 0 0 0 0 2050 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100003043741AD 0 0 0 1 0 0 0 0 0 0 C.R KANTHA RAJU,KANAKA NAGAR. - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 281.9200 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560419 2341227000 MSC5EH14945 SALEEL.P.E NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100218 9 LT1 211 0.2400 5 20467 241 1 0 3 1 0 0 0 0 9930 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.9930 (ignore if paid) 0 9999999 100003038044AD 0 0 0 1 0 0 0 0 0 0 SALEEL.P.E,NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560262 2386418000 C5EH22509 SIRAJ AHMED NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 433206 100047 9 LT1 211 2 0 10928 52 1 0 3 1 0 0 0 0 410 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2386418140D 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560335 2456427000 C5EH17347 S.SIVASUBRAMANIAN NO-7,2ND CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 433206 100084 9 LT1 211 3 0 16367 98 1 0 3 1 0 0 0 0 310 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003057242D 0 0 0 1 0 0 0 0 0 0 S.SIVASUBRAMANIAN,NO-7,2ND CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560337 2466917000 C5EH12913 NEMICHAND B NO16/1, 18 TH CROSS, KANAKA NAGAR, BANGALORE 433206 100180 9 LT1 211 3 0 9126 522 1 0 3 0.9000 3485 18.8300 0 0 1320 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 A2614226 0 0 0 4 0 0 0 0 0 0 NEMICHAND B,NO16/1, 18 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 88.1600 97 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1449560341 2469050192 C5EH32340 K INDUMATHI NO 5 20TH CROSS 433206 90017 9 LT1 211 2 0 7593 139 1 0 3 1 0 1.6700 0 0 1120 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007264384 0 0 0 1 0 0 0 0 0 0 K INDUMATHI,NO 5 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560243 2482127000 C5EH4866 SMT SYED FARAHAT. NO27 18TH CROSS 433206 100208 9 LT1 211 0 1 418 3 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003058933AD 0 0 0 1 0 0 0 0 1 0 SMT SYED FARAHAT.,NO27 18TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560242 2494917000 C5EH12954 NARASHIMHA RAJU NO16, 18 TH CROSS, KANAKA NAGAR, BANGALORE 433206 100181 9 LT1 211 2 0 25001 166 1 0 3 1 29 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003031495AD 0 0 0 1 0 0 0 0 0 0 NARASHIMHA RAJU,NO16, 18 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560163 2616763704 C5EH34600 CHANDRA SHEKAR.V #22 /1 KANAKA NAGARA 433206 90013 9 LT1 211 2 0 10359 132 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 52283767 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR.V,#22 /1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449560424 2623879290 C5LG35350 NANDISH NO.14, 21 CROSS, 433206 100026 9 LT1 211 1 0 7617 60 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007244886 0 0 0 1 0 0 0 0 0 0 NANDISH,NO.14, 21 CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560442 2630096178 C5LG50329 AFROZ JAHAN # 1 4/5 21 ST CROSS 433206 90057 9 LT1 211 1 0 4719 106 1 0 3 0.8900 350 1.8100 0 0 730 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52941463 0 0 0 2 0 0 0 0 0 0 AFROZ JAHAN,# 1 4/5 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449560258 2689103892 C5EH32049 RAGHAVENDRA K 5 /1 20TH CROSS 433206 90003 9 LT1 211 3 0 5088 52 1 0 3 0.7800 635 6.8600 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 99999 38127795 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA K,5 /1 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449560170 2704349679 C5EH34855 SRIRAMULU G NO 9 2 1ST CROSS KANAKANAGAR 433206 100057 9 LT1 211 2 0 3774 84 1 0 3 1 7 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 100007023414 0 0 0 1 0 0 0 0 0 0 SRIRAMULU G,NO 9 2 1ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560331 2750127000 C5EH17228 MANJUNATH M R NO-4,18TH CROSS,KANAKANAGAR, ByLORE. 433206 100248 9 LT1 211 0 1 25424 153 1 0 3 1 0 7.6800 0 0 300 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003048853D 0 0 0 1 0 0 0 0 0 0 MANJUNATH M R,NO-4,18TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 104.0800 114 2024-03-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560321 2756525986 C5EH32175 VIJAY S # 16 21ST CROSS 433206 90036 9 LT1 211 2 0 5883 100 1 0 3 1 3 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000863002 0 0 0 1 0 0 0 0 0 0 VIJAY S,# 16 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560237 2779227000 C5LG21151 CHAND PASHA NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100121 9 LT1 211 1 0 19465 94 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003062533AD 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560234 2787227000 C5EH12735 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100184 9 LT1 211 0 1 18855 57 1 0 3 1 -116 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003032998AD 0 0 0 1 0 0 0 0 1 0 G.GIRIRAJ,NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560367 2849821846 C5EH29612 SYED SHOIB 1 4 /1 2ST CROSS 433206 100010 9 LT1 211 3 0 14752 196 1 0 3 1 0 0 0 0 3600 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 100007258690 0 0 0 1 0 0 0 0 0 0 SYED SHOIB,1 4 /1 2ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560336 2853327000 C5EH16518 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100192 9 LT1 211 2 0 28224 30 1 0 3 1 -68 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111118248057 0 0 0 1 0 0 0 0 0 0 G.MANJULA,NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560244 2883685802 C5EH25366 G.SANDEEP G SANTOSH NO3 18TH CROSS 433206 100182 9 LT1 211 2 0 16923 87 1 0 3 1 -116 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 111115813515D 0 0 0 1 0 0 0 0 0 0 G.SANDEEP G SANTOSH,NO3 18TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560166 2910327000 C5EH16521 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100195 9 LT1 211 2 0 1177 0 1 0 3 1 3201 29.4300 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003036717D 0 0 0 1 0 0 0 0 0 0 G.MANJULA,NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560415 2939547453 C5EH36086 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90028 9 LT1 211 10 0 25359 357 1 0 3 1 0 0 0 0 3180 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3180 (ignore if paid) 0 1000000 111111919916 0 0 0 1 0 0 0 0 0 0 J.UPENDRA LAL,24/A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560334 2961928593 C5EH34856 SRIRAMULU G NO 9 21S T CROSS KANAKANAGAR 433206 100058 9 LT1 211 2 0 7644 130 1 0 3 1 -2831 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 100007023415 0 0 0 1 0 0 0 0 0 0 SRIRAMULU G,NO 9 21S T CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560410 3037427000 C5EH7395 VIKAS KUMAR #43, 18 TH CROSS KANKANAGAR BLORE 433206 100250 9 LT1 211 3 0 25044 196 1 0 3 1 0 0 0 0 230 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003062961GD 0 0 0 1 0 0 0 0 0 0 VIKAS KUMAR,#43, 18 TH CROSS KANKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-10-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560345 3059127000 C5EH8416 A.S PREM KUMAR NO34 18TH CROSS KANAKA NAGATR 433206 100205 9 LT1 211 0 1 2514 20 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003066908AD 0 0 0 1 0 0 0 0 1 0 A.S PREM KUMAR,NO34 18TH CROSS KANAKA NAGATR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560168 3115667870 C5EH39583 MAMATHA H T #02 KANAKA NAGARA 433206 0 9 LT1 211 3 0 1160 102 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111120899818 0 0 0 1 0 0 0 0 0 0 MAMATHA H T,#02 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560173 3117427000 C5LG12073 BAKAR RAM PATEL NO 14 KANAKA NAGAR 433206 100225 9 LT1 211 1 0 15184 105 1 0 3 1 0 0 0 0 1530 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003066061AD 0 0 0 1 0 0 0 0 0 0 BAKAR RAM PATEL,NO 14 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560352 3148637410 C5EH39141 ZAREENA BEGUM # 16 /1 21 ST CROSS 433206 0 9 LT1 211 2 0 2064 70 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 67524114 0 0 0 2 0 0 0 0 0 0 ZAREENA BEGUM,# 16 /1 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1449560105 3311650448 C5LG39980 SATYENDER SINGH NO 10, 20TH CROSS 433206 100092 9 LT1 211 0.5000 0 5686 52 1 0 3 1 0 1 0 0 1160 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111113216597 0 0 0 1 0 0 0 0 0 0 SATYENDER SINGH,NO 10, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560418 3342327000 C5EH3396 ARUN.M.GAIKWAD 11, 18TH CROSS KANAKNAGAR 433206 100283 9 LT1 211 2 0 15742 101 1 0 3 1 -245 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003045805GD 0 0 0 1 0 0 0 0 0 0 ARUN.M.GAIKWAD,11, 18TH CROSS KANAKNAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560375 3347867718 C5EH34857 SRIRAMULU G NO 9 21S T CROSS KANAKANAGAR 433206 100063 9 LT1 211 2 0 6507 87 1 0 3 1 2 0 0 0 1100 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 100007023416 0 0 0 1 0 0 0 0 0 0 SRIRAMULU G,NO 9 21S T CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560320 3378540276 C5LG39979 SATYENDER SINGH NO 10 20TH CROSS 433206 100089 9 LT1 211 0.5000 0 15645 105 1 0 3 1 0 0 0 0 3430 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3430 (ignore if paid) 0 99999 111113332332 0 0 0 1 0 0 0 0 0 0 SATYENDER SINGH,NO 10 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560402 3437229000 C5EH23585 AJAZ HUSSAIN NO.10/1,20 CROSS,KANAKA NAGAR 433206 100095 9 LT1 211 2 0 23903 30 1 0 3 1 -471 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 3437229693D 0 0 0 1 0 0 0 0 0 0 AJAZ HUSSAIN,NO.10/1,20 CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560348 3466917000 C5EH12513 DEEPAK JANARDHANAN NO 7, 18 TH CROSS, KANAKANAGAR, BANGALORE 433206 100196 9 LT1 211 3 0 34991 159 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003044055D 0 0 0 1 0 0 0 0 0 0 DEEPAK JANARDHANAN,NO 7, 18 TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560172 3512308821 C5EH39142 ZAREENA BEGUM # 16 /1 21 ST CROSS 433206 0 9 LT1 211 2 0 2600 58 1 0 3 0.9100 0 0 0 0 420 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67524115 0 0 0 2 0 0 0 0 0 0 ZAREENA BEGUM,# 16 /1 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1449560177 3518127000 C5LG21890 BHAKAR RAM PATEL NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100224 9 LT1 211 1 0 15519 99 1 0 3 1 -62 0 0 0 1070 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003057550AD 0 0 0 1 0 0 0 0 0 0 BHAKAR RAM PATEL,NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-10-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560404 3542027000 C5EH3837 HARI KRISHNA PRABHU NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 433206 100270 9 LT1 211 3 0 27900 223 1 0 3 1 0 7.6500 0 0 1470 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003050102GD 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA PRABHU,NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560438 3545942559 C5EH37280 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN #3 1 .PID NO 96- 230-31 KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 5701 126 1 0 3 0.9200 1065 7.6300 0 0 1200 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52939092 0 0 0 2 0 0 0 0 0 0 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN,#3 1 .PID NO 96- 230-31 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449560361 3551427000 C5EH7116 SARALA SAMPATH RAJ A A 433206 100108 9 LT1 211 2 0 6115 2 1 0 3 1 -4 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003067356AD 0 0 0 1 0 0 0 0 0 0 SARALA SAMPATH RAJ,A A 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560291 3589519000 C5LG36230 NANDA NAIK LAKSHMI BAI NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100098 9 LT1 211 1 0 13529 84 1 0 3 1 0 0 0 0 260 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112864026D 0 0 0 1 0 0 0 0 0 0 NANDA NAIK LAKSHMI BAI,NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560236 3606375676 C5EH24207 NAZEERA BANU NO.24, 20TH CROSS 433206 100132 9 LT1 211 0 1 9399 96 1 0 3 1 0 0 0 0 1450 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 110000873785 0 0 0 1 0 0 0 0 1 0 NAZEERA BANU,NO.24, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560191 3679729266 C5LG42858 MOHAMMED ISAQ AND SHABANA BEGUM NO-25/1 , 20TH CROSS, 433206 90008 9 LT1 211 1 0 7860 120 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 29005701 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISAQ AND SHABANA BEGUM,NO-25/1 , 20TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-04-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449560106 3717227000 C5LG16950 SMT MUNIYAMMA NO13, 21ST CROSS - 433206 100070 9 LT1 211 0.2400 0 8282 97 1 0 3 1 355 1.8200 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003040400AD 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,NO13, 21ST CROSS - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560382 3745027000 C5EH5091 N.TULASI NO 18, KANAKA NAGAR, 433206 100146 9 LT1 211 2 0 9694 26 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003055636AD 0 0 0 1 0 0 0 0 0 0 N.TULASI,NO 18, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560369 3753040119 C5EH34861 SRIRAMULU G NO 9 21ST CROSS KANAKANAGAR 433206 100060 9 LT1 211 3 0 15720 232 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 100007023401 0 0 0 1 0 0 0 0 0 0 SRIRAMULU G,NO 9 21ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-08-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560326 3778423535 C5LG46209 HARISH GOWDA.T.D # 10 KANAKA NAGARA 433206 90041 9 LT1 211 1 0 6538 103 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000856631 0 0 0 1 0 0 0 0 0 0 HARISH GOWDA.T.D,# 10 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-11-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560149 3811427000 C5EH9200 SURAJ HAYATHBABU NO10, 18TH CROSS KANAKA NAGAR 433206 100246 9 LT1 211 3 0 16538 156 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003039285AD 0 0 0 1 0 0 0 0 0 0 SURAJ HAYATHBABU,NO10, 18TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560150 3821536594 C5LG37944 MURUGAN NO16/1 21TH CROSS, Kanakanagar 433206 100037 9 LT1 211 0.4800 0 8902 54 1 0 3 1 6 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 111112548687D 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO16/1 21TH CROSS, Kanakanagar 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560155 3827329000 C5EH23584 AJAZ HUSSAIN NO.10/1,20 CROSS,KANAKA NAGAR 433206 100096 9 LT1 211 0 1 9877 100 1 0 3 1 0 1.2500 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 3827329931D 0 0 0 1 0 0 0 0 1 0 AJAZ HUSSAIN,NO.10/1,20 CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560435 3948027000 C5EH4865 SMT SYED FARAHAT. NO27 18TH CROSS 433206 100209 9 LT1 211 2 0 22411 116 1 0 3 1 5 0 0 0 970 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003061820AD 0 0 0 1 0 0 0 0 0 0 SMT SYED FARAHAT.,NO27 18TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560309 3971227000 C5LG22204 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100187 9 LT1 211 1 0 20671 78 1 0 3 1 -142 0 0 0 470 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003039764AD 0 0 0 1 0 0 0 0 0 0 G.GIRIRAJ,NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560134 4034591188 C5LG56811 N SUJATHA #18. 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 1387 129 1 0 3 0.9400 0 2.0700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 10000 70018216 0 0 0 2 0 0 0 0 0 0 N SUJATHA,#18. 21 ST CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449560344 4078725227 C5LG39355 SULAIMAN NO 14 21ST CROSS 433206 100013 9 LT1 211 0.5000 0 9164 56 1 0 3 1 -22 0 0 0 3110 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 111112494665 0 0 0 1 0 0 0 0 0 0 SULAIMAN,NO 14 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560247 4103513965 C5EH32178 VIJAY S #16 21ST CROSS 433206 90016 9 LT1 211 2 0 4991 46 1 0 3 1 -13 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007171970 0 0 0 1 0 0 0 0 0 0 VIJAY S,#16 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560342 4188484751 C5EH36082 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90018 9 LT1 211 2 0 7071 179 1 0 3 1 0 0 0 0 1410 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 111111920168 0 0 0 1 0 0 0 0 0 0 J.UPENDRA LAL,24/A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 114 125 2025-05-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560401 4242071118 C5EH32050 RAGHAVENDRA K 5/ 1 20TH CROSS 433206 90011 9 LT1 211 3 0 7796 79 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 39603120 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA K,5/ 1 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449560430 4249344719 C5EH26627 OMBIR SINGH MUNNI DEVI NO.6; 21ST CROSS 433206 100073 9 LT1 211 1 0 5897 15 1 0 3 1 -272 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111113237439 0 0 0 1 0 0 0 0 0 0 OMBIR SINGH MUNNI DEVI,NO.6; 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560287 4270327000 C5LG18315 V GOPINATH NO 5 21TH CROSS KANKANAGAR BANGALORE 433206 100076 9 LT1 211 1 0 22505 143 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111112857233 0 0 0 1 0 0 0 0 0 0 V GOPINATH,NO 5 21TH CROSS KANKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560111 4318854246 C5EH36083 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90031 9 LT1 211 2 0 3842 44 1 0 3 0.7800 571 2.8800 0 0 990 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3002225 0 0 0 0 0 0 0 0 0 0 J.UPENDRA LAL,24/A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032156389 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 0.3900 2 1449560116 4321227000 C5EH14785 MOHAMMED KHAJA NIZAMUDDIN ALIYAS NIZAMUDDIN NO14/1, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100262 9 LT1 211 3 0 22067 116 1 0 3 1 -98 0 0 0 2030 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100003065933D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAJA NIZAMUDDIN ALIYAS NIZAMUDDIN,NO14/1, 18TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560120 4341320171 C5EH32180 VIJAY S #1 6 21ST CROSS 433206 90050 9 LT1 211 2 0 5825 42 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000846064 0 0 0 1 0 0 0 0 0 0 VIJAY S,#1 6 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560304 4377917000 C5LG22695 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100200 9 LT1 211 1 0 4200 48 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003035355AD 0 0 0 1 0 0 0 0 0 0 G.JAYRAM,OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-06-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560230 4418214097 C5EH34128 J.BASHA #8/1 21 ST CROSS 433206 90047 9 LT1 211 2 0 4028 69 1 0 3 0.8800 505 5.3500 0 0 70 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 52987319 0 0 0 1 0 0 0 0 0 0 J.BASHA,#8/1 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449560406 4450327000 C5LG18471 MASIHA NAJMUSSAHAR SABA NO26, 20TH CROSS KANAKA NAGAR.R.T.NAGAR 433206 100164 9 LT1 211 1 0 28172 201 1 0 3 1 0 6.1000 0 0 1010 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003038923AD 0 0 0 1 0 0 0 0 0 0 MASIHA NAJMUSSAHAR SABA,NO26, 20TH CROSS KANAKA NAGAR.R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560427 4046852120 C5EH32177 VIJAY S #16 21ST CROSS 433206 90000 9 LT1 211 2 0 6514 39 1 0 3 1 -132 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007152450 0 0 0 1 0 0 0 0 0 0 VIJAY S,#16 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560332 4480220645 C5EH29613 SYED SHOIB 14/1 2ST CROSS 433206 100009 9 LT1 211 3 0 10361 98 1 0 3 1 0 0 0 0 370 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007184000 0 0 0 1 0 0 0 0 0 0 SYED SHOIB,14/1 2ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560324 4490231801 C5LG42859 MOHAMMED ISAQ AND SHABANA BEGUM NO-25/1, 20TH CROSS, 433206 90053 9 LT1 211 1 0 11375 178 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111111955598 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISAQ AND SHABANA BEGUM,NO-25/1, 20TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560252 4498127000 C5LG22206 G CHETAN RAO SINDHE NO11, 20TH CROSS, KANAKANAGAR, BANGALORE 433206 100166 9 LT1 211 1 0 12064 61 1 0 3 1 -101 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003058382AD 0 0 0 1 0 0 0 0 0 0 G CHETAN RAO SINDHE,NO11, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 155.4200 171 2024-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560156 4524427000 C5EH11243 SYED MUMTAZ NO 1 ERANNA PALYA VILLAGE VN HALLI 433206 100133 9 LT1 211 2 0 26032 66 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003040281AD 0 0 0 1 0 0 0 0 0 0 SYED MUMTAZ,NO 1 ERANNA PALYA VILLAGE VN HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560158 4530327000 C5LG21152 CHAND PASHA NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100124 9 LT1 211 1 0 12059 53 1 0 3 1 0 7.4700 0 0 2230 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100003036902AD 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560151 4542027000 C5EH20406 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100159 9 LT1 211 2 0 16637 107 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 4542027342D 0 0 0 1 0 0 0 0 0 0 NAGARAJU RODDAM,9, 20TH CRS RD, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-03-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560206 4623797674 C5LG56812 N SUJATHA #1 8 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 100 1 1 0 3 0.5000 630 5.8400 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 10000 70018217 0 0 0 0 0 0 0 0 0 0 N SUJATHA,#1 8 21 ST CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449560181 4645127000 C5EH13877 V.MALTESH ROAANUJA.M.ROA NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100275 9 LT1 211 0 3 17025 160 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007222202 0 0 0 1 0 0 0 0 1 0 V.MALTESH ROAANUJA.M.ROA,NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-09-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560407 4658127000 C5LG25872 V.GOPINATH NO-5,21 CROSS,KANAKANAGAR, ByLORE-32. 433206 100078 9 LT1 211 1 0 11821 13 1 0 3 1 -171 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003033424D 0 0 0 1 0 0 0 0 0 0 V.GOPINATH,NO-5,21 CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560171 4740756168 C5EH39143 ZAREENA BEGUM # 16/1 21 ST CROSS 433206 0 9 LT1 211 2 0 7047 178 1 0 3 0.8700 0 0 0 0 3310 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3310 (ignore if paid) 0 1000000 67524116 0 0 0 4 0 0 0 0 0 0 ZAREENA BEGUM,# 16/1 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1449560394 4746027000 C5LG21889 BHAKAR RAM PATEL NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100223 9 LT1 211 1 0 10981 102 1 0 3 1 0 1 0 0 870 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003059644 AD 0 0 0 1 0 0 0 0 0 0 BHAKAR RAM PATEL,NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560193 4798705760 C5EH32051 RAGHAVENDRA K 5/1 20TH CROSS 433206 90009 9 LT1 211 4 0 5069 147 1 0 3 0.8000 0 0 0 0 340 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67547329 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA K,5/1 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449560349 4888327000 C5EH13699 I.SAGAYA MARY NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100163 9 LT1 211 0 1 4199 20 1 0 3 1 0 2.7800 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003069890AD 0 0 0 1 0 0 0 0 1 0 I.SAGAYA MARY,NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560269 4916358153 C5EH34858 SRIRAMULU G NO 9 21ST CROSS KANAKANAGAR 433206 100062 9 LT1 211 2 0 3310 77 1 0 3 1 0 5.4700 0 0 320 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100007023417 0 0 0 1 0 0 0 0 0 0 SRIRAMULU G,NO 9 21ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560165 4926027000 C5LG24412 KANTHRAJ NO19, 19TH CROSS, KANAKANAGAR, BANGALORE 433206 100168 9 LT1 211 3 0 31430 5 1 0 3 1 0 4.7400 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003041296D 0 0 0 1 0 0 0 0 0 0 KANTHRAJ,NO19, 19TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560273 4974820420 C5EH36084 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90014 9 LT1 211 4 0 2409 35 1 0 3 0.8400 -174 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 BC3002226 0 0 0 2 0 0 0 0 0 0 J.UPENDRA LAL,24/A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449560198 5004096580 C5EH24879 SATEESH .V. DESHPANDE PALLAVI .S. DESHPANDE NO 12/13,14, 21ST CROSS 433206 100031 9 LT1 211 2 0 13480 124 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111115813824 0 0 0 1 0 0 0 0 0 0 SATEESH .V. DESHPANDE PALLAVI .S. DESHPANDE,NO 12/13,14, 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560108 5029227000 C5LG17807 KARMA RAM CHOWDARY NO39, 18TH CROSS KANAK NAGAR 433206 100228 9 LT1 211 1 0 18789 132 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003048949AD 0 0 0 1 0 0 0 0 0 0 KARMA RAM CHOWDARY,NO39, 18TH CROSS KANAK NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560109 5039209000 C5EH23284 MD AMEEENULLA KHAN AND MD IKRAMULLA KHAN #24/1,20TH CROSS,KANAKA NAGAR,VEERANNAN PALYA,BLR 433206 100125 9 LT1 211 0 2 8599 44 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 5039209180D 0 0 0 1 0 0 0 0 1 0 MD AMEEENULLA KHAN AND MD IKRAMULLA KHAN,#24/1,20TH CROSS,KANAKA NAGAR,VEERANNAN PALYA,BLR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560103 5052427000 MSC5EH14946 ABOO BALKAR NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100217 9 LT1 211 2 0 40522 299 1 0 3 1 0 0 0 0 5300 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.5300 (ignore if paid) 0 9999999 100003043029AD 0 0 0 1 0 0 0 0 0 0 ABOO BALKAR,NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560388 5071327000 C5EH9553 NARAYANA RAO L NO7, 18TH CROSS KANAK NAGAR 433206 100265 9 LT1 211 3 0 23942 277 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003050419GD 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO L,NO7, 18TH CROSS KANAK NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560245 5111109000 C5EH23283 MD AMEEENULLA KHAN AND MD IKRAMULLA KHAN #24/1,20TH CROSS,KANAKA NAGAR,VEERANNAN PALYA,BLR 433206 100126 9 LT1 211 2 0 23875 357 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 5111109348D 0 0 0 1 0 0 0 0 0 0 MD AMEEENULLA KHAN AND MD IKRAMULLA KHAN,#24/1,20TH CROSS,KANAKA NAGAR,VEERANNAN PALYA,BLR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560241 5113427000 C5EH1481 SYEDA MASOOD FATHIMA NO.16 20TH CROSS KANAKA NAGAR R.T NAGAR POST 433206 100111 9 LT1 211 3 0 17509 146 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003064624AD 0 0 0 1 0 0 0 0 0 0 SYEDA MASOOD FATHIMA,NO.16 20TH CROSS KANAKA NAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560429 5167027000 C5EH16941 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100115 9 LT1 211 2 0 34069 99 1 0 3 1 1193 6.1100 0 0 4440 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 100003058265D 0 0 0 1 0 0 0 0 0 0 VASIMRAJA BHAVIKATTI,NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 299.8300 0 2024-11-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560374 5180427000 MSC5EH14949 MOHAMMED AMEEN PONNAN NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100214 9 LT1 211 3 0 31469 195 1 0 3 1 1968 10.6700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003046904AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEEN PONNAN,NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 247.1700 0 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560318 5203127000 C5EH13195 RABBIA SIDDIQA NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100221 9 LT1 211 3 0 669 10 1 0 3 0.8500 0 0 0 0 1900 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4887098 0 0 0 0 0 0 0 0 0 0 RABBIA SIDDIQA,NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1449560240 5222127000 C5EH16942 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100117 9 LT1 211 0 1 5792 83 1 0 3 1 1 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111112037330 0 0 0 1 0 0 0 0 1 0 VASIMRAJA BHAVIKATTI,NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 96.9200 107 2024-06-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560370 5266401237 C5LG56593 VEERAMANI A # 17. KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 787 55 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 70031592 0 0 0 1 0 0 0 0 0 0 VEERAMANI A,# 17. KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449560294 5291427000 C5EH13875 V.MALTESH ROAANUJA.M.ROA NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100277 9 LT1 211 3 0 8152 70 1 0 3 1 1 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003048307GD 0 0 0 1 0 0 0 0 0 0 V.MALTESH ROAANUJA.M.ROA,NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560211 5314327000 C5EH14583 KUSMA BASAVARAJ NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100272 9 LT1 211 3 0 35251 243 1 0 3 1 0 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003040769D 0 0 0 1 0 0 0 0 0 0 KUSMA BASAVARAJ,NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 205.5000 0 2025-03-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560421 5363196411 C5EH41554 VEERAMANI A NO 17 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 2 0 1489 81 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 70031594 0 0 0 2 0 0 0 0 0 0 VEERAMANI A,NO 17 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449560368 5371427000 MSC5EH14950 ABOO BALKAR NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100219 9 LT1 211 3 0 42465 278 1 0 3 1 0 0 0 0 9550 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.9550 (ignore if paid) 0 9999999 100003050441D 0 0 0 1 0 0 0 0 0 0 ABOO BALKAR,NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560270 5377917000 MSC5EH11340 SHARANAYYA NO6,18TH CROSS KANAKA NAGAR BANGALORE 433206 100281 9 LT1 211 4 0 46867 259 1 0 3 1 0 0 0 0 980 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007261546 0 0 0 1 0 0 0 0 0 0 SHARANAYYA,NO6,18TH CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 355.4200 0 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560104 5441401577 C5EH26296 V MALTESH RAO AND ANUJA M RAO NO 7/1 18TH CROSS 433206 100274 9 LT1 211 2 0 8351 83 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111113216888 0 0 0 1 0 0 0 0 0 0 V MALTESH RAO AND ANUJA M RAO,NO 7/1 18TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560372 5472662034 C5LG39356 SULAIMAN NO.14, 21ST CROSS 433206 100014 9 LT1 211 0.5000 0 18418 149 1 0 3 1 0 0 0 0 5960 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.5960 (ignore if paid) 0 99999 111115812607 0 0 0 1 0 0 0 0 0 0 SULAIMAN,NO.14, 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 228.9200 0 2025-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560313 5485327000 C5LG26687 RAFEEQ AHMED NO-14/3,18TH CROSS,KNKNAGAR, ByLORE. 433206 100259 9 LT1 211 1 0 29414 167 1 0 3 1 -10 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003037537D 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,NO-14/3,18TH CROSS,KNKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560310 5494353389 C5EH24208 NAZEERA BANU NO 24, 20TH CROSS 433206 100129 9 LT1 211 2 0 11877 75 1 0 3 1 0 0 0 0 1280 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 100007160173 0 0 0 1 0 0 0 0 0 0 NAZEERA BANU,NO 24, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560220 5518127000 C5EH16940 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100114 9 LT1 211 2 0 22861 162 1 0 3 1 0 5.0100 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003046539D 0 0 0 1 0 0 0 0 0 0 VASIMRAJA BHAVIKATTI,NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560137 5530327000 C5EH20403 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100155 9 LT1 211 2 0 5474 152 1 0 3 0.8800 0 0 0 0 540 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2698523 0 0 0 2 0 0 0 0 0 0 NAGARAJU RODDAM,9, 20TH CRS RD, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1449560141 5546917000 C5EH9372 KARMA RAM CHOWDARY NO39, 18TH CROSS KANAK NAGAR 433206 100230 9 LT1 211 0 1 3174 27 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003041802 AD 0 0 0 1 0 0 0 0 1 0 KARMA RAM CHOWDARY,NO39, 18TH CROSS KANAK NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560297 5602443614 C5EH32181 VIJAY S #1 6 21ST CROSS 433206 90056 9 LT1 211 2 0 1777 32 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000849761 0 0 0 1 0 0 0 0 0 0 VIJAY S,#1 6 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560214 5617768373 C5LG42441 S SARASWATHI NO 25 , 20TH CROSS 433206 100150 9 LT1 211 1 0 11599 152 1 0 3 0.7900 335 1.7400 0 0 1580 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 32711172 0 0 0 2 0 0 0 0 1 0 S SARASWATHI,NO 25 , 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449560132 5636463924 C5EH32182 VIJAY S # 16 21ST CROSS 433206 90032 9 LT1 211 2 0 3706 51 1 0 3 1 245 1.2400 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007242460 0 0 0 1 0 0 0 0 0 0 VIJAY S,# 16 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560123 5658127000 C5LG26580 MUNIYAMMA NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 433206 100065 9 LT1 211 1 0 5486 111 1 0 3 1 651 5.5300 0 0 360 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007178378 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560425 5661970613 C5LG42860 MOHAMMED ISAQ AND SHABANA BEGUM NO-25/1, 20TH CROSS, 433206 90024 9 LT1 211 1 0 20164 215 1 0 3 0.8800 -4 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 29005703 0 0 0 3 0 0 0 0 1 0 MOHAMMED ISAQ AND SHABANA BEGUM,NO-25/1, 20TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1449560439 5666127000 C5LG11663 PRAVEEN KUMAR K NO21 20 TH CROSS KANAKA NAGAR. 433206 100149 9 LT1 211 1 0 16322 40 1 0 3 1 -230 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003067266AD 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR K,NO21 20 TH CROSS KANAKA NAGAR. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560301 5785917000 C5EH20408 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100158 9 LT1 211 3 0 18053 90 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 5785917644D 0 0 0 1 0 0 0 0 0 0 NAGARAJU RODDAM,9, 20TH CRS RD, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560228 5800227000 C5EH17542 K.A.HONNAPPA AND K.H SATISH NO13, 18TH CROSS, KANAKANAGAR, RTNAGAR, BANGALORE 433206 100284 9 LT1 211 3 0 19862 135 1 0 3 1 -4 0 0 0 1880 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100003049666D 0 0 0 1 0 0 0 0 0 0 K.A.HONNAPPA AND K.H SATISH,NO13, 18TH CROSS, KANAKANAGAR, RTNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560274 5881160269 C5EH39140 ZAREENA BEGUM #16/1 21 ST CROSS 433206 0 9 LT1 211 3 0 2510 64 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111119711462 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,#16/1 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560275 5888327000 C5EH7396 K. MANJUNATH #43/1, 18TH CROSS KANAKA NAGAR BLORE 433206 100251 9 LT1 211 3 0 20049 247 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003066294GD 0 0 0 1 0 0 0 0 0 0 K. MANJUNATH,#43/1, 18TH CROSS KANAKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560196 5926027000 C5EH13193 RABBIA SIDDIQA NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100222 9 LT1 211 3 0 10066 71 1 0 3 1 7 0 0 0 750 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003059820AD 0 0 0 1 0 0 0 0 0 0 RABBIA SIDDIQA,NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560280 5993890178 C5LG56813 N SUJATHA #18 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 505 52 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 10000 70018218 0 0 0 2 0 0 0 0 0 0 N SUJATHA,#18 21 ST CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449560200 6025427000 C5EH1825 MALATESH RAO.V NO.5,18TH CROSS,KANAKA NAGAR - 433206 100279 9 LT1 211 3 0 43250 332 1 0 3 1 0 0 0 0 1730 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 100003062480GD 0 0 0 1 0 0 0 0 0 0 MALATESH RAO.V,NO.5,18TH CROSS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560119 6037121407 C5LG56647 NANDISH # 1 4, KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 804 55 1 0 3 0.8200 670 3.5100 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 53298844 0 0 0 1 0 0 0 0 0 0 NANDISH,# 1 4, KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449560117 6042902865 C5LG56814 N SUJATHA NO 18 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 137 3 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 10000 70018219 0 0 0 1 0 0 0 0 0 0 N SUJATHA,NO 18 21 ST CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1449560284 6096442775 C5LG56815 N SUJATHA # 1 8 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 524 45 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 10000 70018220 0 0 0 2 0 0 0 0 0 0 N SUJATHA,# 1 8 21 ST CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449560207 6123511505 C5LG45145 G SANDEEP G SANTHOSH NO 3, 18 TH CROSS, 433206 90044 9 LT1 211 5 0 9460 213 1 0 3 1 0 18.9200 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 999999 100006736512 0 0 0 1 0 0 0 0 0 0 G SANDEEP G SANTHOSH,NO 3, 18 TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560112 6151127000 C5EH20148 VIKRAM SINHA AILEEN VIKRAM #35,18 CRS,KANAKA NAGAR - 433206 100232 9 LT1 211 2 0 33613 194 1 0 3 1 0 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 2014-09-16 6151127135D 0 0 0 1 0 0 0 0 0 0 VIKRAM SINHA AILEEN VIKRAM,#35,18 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560113 6151327000 C5EH6989 MOHAMMED VASEEULLA KHAN #13A,18 TH CROSS KANAKA NAGAR BLORE 433206 100255 9 LT1 211 3 0 19305 129 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003041316GD 0 0 0 1 0 0 0 0 0 0 MOHAMMED VASEEULLA KHAN,#13A,18 TH CROSS KANAKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 72.5000 80 2025-03-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560122 6154512139 C5EH32183 VIJAY S # 1 6 21ST CROSS 433206 90049 9 LT1 211 2 0 4989 51 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000846343 0 0 0 1 0 0 0 0 0 0 VIJAY S,# 1 6 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560114 6155589296 C5LG42442 S SARASWATHI NO 25, 20TH CROSS 433206 100151 9 LT1 211 1 0 8326 81 1 0 3 0.9400 0 0 0 0 1770 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 32711173 0 0 0 2 0 0 0 0 0 0 S SARASWATHI,NO 25, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1449560115 6160717000 C5LG23410 V.MALTESH ROAANUJA.M.ROA NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100276 9 LT1 211 3 0 18184 135 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003053995GD 0 0 0 1 0 0 0 0 0 0 V.MALTESH ROAANUJA.M.ROA,NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560259 6340010131 C5EH32184 VIJAY S #16 21ST CROSS 433206 90039 9 LT1 211 2 0 11807 86 1 0 3 1 -267 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 2018-09-28 100007242985 0 0 0 1 0 0 0 0 0 0 VIJAY S,#16 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560254 6342327000 C5EH13214 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100198 9 LT1 211 2 0 11664 160 1 0 3 1 -7 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003062121AD 0 0 0 1 0 0 0 0 0 0 G.JAYRAM,OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 145 160 2025-01-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560121 6450327000 C5LG10879 LATHABAI BANGALORE - 433206 100289 9 LT1 211 1 0 12831 111 1 0 3 1 0 0 0 0 640 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003049167AD 0 0 0 1 0 0 0 0 0 0 LATHABAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560350 6502127000 C5LG19173 ANURADHA H M AND VASANTHA KUMAR D N NO 20 20TH CROSS KANAKA NGR RT NGR BANGALORE 433206 100119 9 LT1 211 1 0 23569 141 1 0 3 1 -91 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003064906AD 0 0 0 1 0 0 0 0 0 0 ANURADHA H M AND VASANTHA KUMAR D N,NO 20 20TH CROSS KANAKA NGR RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560299 6508227000 C5EH13213 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100197 9 LT1 211 2 0 12240 68 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003056422AD 0 0 0 1 0 0 0 0 0 0 G.JAYRAM,OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 86 95 2025-01-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560268 6518127000 C5EH14816 VINOD SRINIVAS.V.R.CHANDRASHE NO14/2, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100263 9 LT1 211 3 0 19885 129 1 0 3 1 0 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 2015-02-21 100003047270D 0 0 0 1 0 0 0 0 0 0 VINOD SRINIVAS.V.R.CHANDRASHE,NO14/2, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560265 6526327000 C5EH21902 NANDISH #14,21 CROSS,KANAKA NAGAR - 433206 100025 9 LT1 211 2 0 22470 81 1 0 3 1 545 1.1800 0 0 17090 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.17090 (ignore if paid) 0 9999999 6526327295D 0 0 0 1 0 0 0 0 0 0 NANDISH,#14,21 CROSS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560443 6572227000 C5LG26582 MUNIYAMMA NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 433206 100067 9 LT1 211 1 0 21004 140 1 0 3 1 3 0 0 0 1240 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003039035D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560384 6582592164 C5EH34506 HARISH GOWDA.T.D #1 0 KANAKA NAGARA 433206 90045 9 LT1 211 2 0 2267 37 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 52188430 0 0 0 2 0 0 0 0 0 0 HARISH GOWDA.T.D,#1 0 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1449560385 6582660405 C5EH32413 JOPHY GEORGE NO 10 21ST CROSS 433206 90054 9 LT1 211 1 0 6218 58 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000878212 0 0 0 1 0 0 0 0 0 0 JOPHY GEORGE,NO 10 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560315 6593327000 C5LG27301 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100113 9 LT1 211 1 0 20897 94 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003043915D 0 0 0 1 0 0 0 0 0 0 VASIMRAJA BHAVIKATTI,NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560328 6601610047 C5EH37281 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN #31 .PID NO 96- 230-31 KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 2348 51 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 52939093 0 0 0 2 0 0 0 0 0 0 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN,#31 .PID NO 96- 230-31 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-12-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449560319 6612227000 C5LG23224 I.SAGAYA MARY NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100162 9 LT1 211 1 0 12691 108 1 0 3 1 0 0 0 0 1580 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003051619AD 0 0 0 1 0 0 0 0 0 0 I.SAGAYA MARY,NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560330 6613924786 C5EH32336 K INDUMATHI NO 5 20TH CROSS 433206 90026 9 LT1 211 4 0 18331 279 1 0 3 1 2636 14.2300 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007201468 0 0 0 1 0 0 0 0 0 0 K INDUMATHI,NO 5 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560233 6629027000 C5EH20405 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100157 9 LT1 211 2 0 10795 84 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 6629027803D 0 0 0 1 0 0 0 0 0 0 NAGARAJU RODDAM,9, 20TH CRS RD, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560288 6717327000 C5EH5799 MANJUNATH M R KANAKA NAGAR - 433206 100247 9 LT1 211 2 0 4763 34 1 0 3 1 0 1.9600 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003060897GD 0 0 0 1 0 0 0 0 0 0 MANJUNATH M R,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560444 6777109000 C5EH23281 MD AMEEENULLA KHAN AND MD IKRAMULLA KHAN #24/1,20TH CROSS,KANAKA NAGAR,VEERANNAN PALYA,BLR 433206 100127 9 LT1 211 2 0 17422 102 1 0 3 1 -82 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 6777109865D 0 0 0 1 0 0 0 0 0 0 MD AMEEENULLA KHAN AND MD IKRAMULLA KHAN,#24/1,20TH CROSS,KANAKA NAGAR,VEERANNAN PALYA,BLR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560383 6789796467 C5EH37282 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN #31 PID NO ,96-230.-31 KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 2627 69 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 52939094 0 0 0 2 0 0 0 0 0 0 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN,#31 PID NO ,96-230.-31 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1449560293 6895227000 C5EH14784 MOHAMMED KHAJA NIZAMUDDIN ALIYAS NIZAMUDDIN NO14/1, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100261 9 LT1 211 3 0 42175 120 1 0 3 1 0 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 2014-06-26 100003061512D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAJA NIZAMUDDIN ALIYAS NIZAMUDDIN,NO14/1, 18TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560217 6909027000 C5LG27302 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100116 9 LT1 211 0.2400 0 607 6 1 0 3 1 375 3.5800 0 0 240 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003036903D 0 0 0 1 0 0 0 0 0 0 VASIMRAJA BHAVIKATTI,NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560128 6950811150 C5LG56816 N SUJATHA #18, 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 2092 157 1 0 3 0.9300 1488 7.9400 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 10000 70018221 0 0 0 2 0 0 0 0 0 0 N SUJATHA,#18, 21 ST CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1449560412 5359733788 C5EH42344 SHOUKATH ULLA M G #421 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-03-21 3 0 0 0 0 14004023 0 0 1E1335903053 0 0 0 0 0 0 0 0 0 0 SHOUKATH ULLA M G,#421 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560295 9638869038 C5EH42345 SHOUKATH ULLA M G # 421 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-03-21 3 0 0 0 0 14004023 0 0 1E8835903056 0 0 0 0 0 0 0 0 0 0 SHOUKATH ULLA M G,# 421 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560380 7485327000 C5EH12901 DR.SURESH NO15, VEERANNA PALYA, KASABA HOBLI, 433206 100154 9 LT1 211 3 0 12000 64 1 0 3 1 77 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003066195AD 0 0 0 1 0 0 0 0 0 0 DR.SURESH,NO15, VEERANNA PALYA, KASABA HOBLI, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560204 7526327000 C5LG26686 RAFEEQ AHMED NO-14/3,18TH CROSS,KNKNAGAR, ByLORE. 433206 100258 9 LT1 211 1 0 5049 130 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111111822026 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHMED,NO-14/3,18TH CROSS,KNKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-03-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560376 7590127000 C5EH20019 ANUSUYAMMA #51/2,18 CRS,KANAKA NAGAR - 433206 100253 9 LT1 211 10 0 48009 287 1 0 3 1 0 0 0 0 5600 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.5600 (ignore if paid) 0 9999999 7590127545D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,#51/2,18 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 299.8300 0 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560267 7633976730 C5LG55448 DR.PRASANNA KULKARNI JYOTHI KULKARNI # 2/1 KANAKA NAGARA 433206 0 9 LT1 211 1 0 946 44 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 68187592 0 0 0 2 0 0 0 0 0 0 DR.PRASANNA KULKARNI JYOTHI KULKARNI,# 2/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1449560178 7658127000 C4LG48194 J.BAHSA NO:11 ,21 ST CROSS KANAKANAGAR 433206 100051 9 LT1 211 0.2400 0 7531 34 1 0 3 1 278 2.8000 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003050210AD 0 0 0 1 0 0 0 0 0 0 J.BAHSA,NO:11 ,21 ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-04-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560184 7659129000 C5EH23587 AJAZ HUSSAIN NO.10/1,20 CROSS,KANAKA NAGAR 433206 100093 9 LT1 211 2 0 27308 226 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 7659129665D 0 0 0 1 0 0 0 0 0 0 AJAZ HUSSAIN,NO.10/1,20 CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560433 7685133422 C5EH24880 SATEESH .V. DESHPANDE PALLAVI .S. DESHPANDE NO12/13,14 21ST CROSS 433206 100029 9 LT1 211 2 0 13492 92 1 0 3 1 0 2 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111113329393 0 0 0 1 0 0 0 0 0 0 SATEESH .V. DESHPANDE PALLAVI .S. DESHPANDE,NO12/13,14 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560322 7726451091 C5EH26625 OMBIR SINGH MUNNI DEVI NO6 21ST CROSS 433206 100074 9 LT1 211 2 0 11468 68 1 0 3 1 60 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111112556593 0 0 0 1 0 0 0 0 0 0 OMBIR SINGH MUNNI DEVI,NO6 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560152 7759227000 C5EH12733 G CHETAN RAO SINDHE NO11, 20TH CROSS, KANAKANAGAR, BANGALORE 433206 100167 9 LT1 211 0 1 948 0 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003057826AD 0 0 0 0 0 0 0 0 1 0 G CHETAN RAO SINDHE,NO11, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449560147 7765518000 C5EH22508 SIRAJ AHMED NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 433206 100046 9 LT1 211 2 0 14981 46 1 0 3 1 -82 0 0 0 930 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 7765518092D 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560358 7794027000 C5EH12558 BHAKAR RAM PATEL NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100226 9 LT1 211 0 1 2069 12 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 100003068171BD 0 0 0 1 0 0 0 0 1 0 BHAKAR RAM PATEL,NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560378 7797179363 C5LG35351 NANDISH NO.14 21 CROSS, 433206 100027 9 LT1 211 1 0 21165 79 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007236920 0 0 0 1 0 0 0 0 0 0 NANDISH,NO.14 21 CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560277 7821327000 C5EH3397 ARUN.M.GAIKWAD 11, 18TH CROSS KANAKNAGAR 433206 100282 9 LT1 211 2 0 1569 11 1 0 3 1 -43 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003035517GD 0 0 0 1 0 0 0 0 0 0 ARUN.M.GAIKWAD,11, 18TH CROSS KANAKNAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560195 7857014085 C5EH37283 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN #31 PID NO 96-230-31, KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 2814 45 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 52939095 0 0 0 1 0 0 0 0 0 0 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN,#31 PID NO 96-230-31, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1449560446 7875525738 C5LG56648 NANDISH NO 14 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 1925 120 1 0 3 0.9200 0 0 0 0 1020 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 53298845 0 0 0 2 0 0 0 0 0 0 NANDISH,NO 14 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449560255 7934386393 C5LG39357 SULAIMAN NO14 21ST CROSS 433206 100015 9 LT1 211 0.5000 0 7560 118 1 0 3 1 1320 6.7200 0 0 2400 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111113258682 0 0 0 1 0 0 0 0 0 0 SULAIMAN,NO14 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560256 7935427000 MSC5EH14947 ASSINAR PONNAN NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100216 9 LT1 211 2 0 28002 192 1 0 3 1 0 0 0 0 750 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003070765AD 0 0 0 1 0 0 0 0 0 0 ASSINAR PONNAN,NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560167 7968327000 C5EH7117 SARALA SAMPATH RAJ A A 433206 100106 9 LT1 211 2 0 22505 190 1 0 3 1 1287 6.9700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003042425AD 0 0 0 1 0 0 0 0 0 0 SARALA SAMPATH RAJ,A A 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-12-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560281 8016322256 C5EH26532 SATYENDER SINGH NO.10, 20TH CROSS 433206 100090 9 LT1 211 0.7500 0 11505 78 1 0 3 1 0 0 0 0 930 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112523715 0 0 0 4 0 0 0 0 0 0 SATYENDER SINGH,NO.10, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1449560253 8041210754 C5EH34507 HARISH GOWDA.T.D # 10 KANAKA NAGARA 433206 90023 9 LT1 211 2 0 9066 11 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007221019 0 0 0 1 0 0 0 0 0 0 HARISH GOWDA.T.D,# 10 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560157 8057227000 C5LG30208 VENU REDDY NO-14,2ND CROSS,V N HALLI,B yLORE. 433206 100040 9 LT1 211 0.2400 0 6872 14 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003042906D 0 0 0 1 0 0 0 0 0 0 VENU REDDY,NO-14,2ND CROSS,V N HALLI,B yLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560261 8139127000 C5EH18038 LATHA BAI NO-40,18TH CROSS,KANKNAGAR, ByLORE. 433206 100291 9 LT1 211 2 0 10157 178 1 0 3 1 0 0 0 0 830 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 111111990555 0 0 0 1 0 0 0 0 0 0 LATHA BAI,NO-40,18TH CROSS,KANKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560187 8162327000 C5EH7827 G CHETAN RAO SINDHE #11, 20TH CROSS KANAKA NAGAR 433206 100165 9 LT1 211 2 0 6157 97 1 0 3 1 0 3.9700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 1000000 100006903531 0 0 0 1 0 0 0 0 0 0 G CHETAN RAO SINDHE,#11, 20TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560180 8173797841 C5EH24210 NAZEERA BANU NO 24 20TH CROSS 433206 100131 9 LT1 211 2 0 14188 134 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000873460 0 0 0 1 0 0 0 0 0 0 NAZEERA BANU,NO 24 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560373 8204485981 C5LG56649 NANDISH #1 4 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 1172 42 1 0 3 0.7700 0 1 0 0 630 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 53298846 0 0 0 2 0 0 0 0 0 0 NANDISH,#1 4 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449560224 8260427000 C5EH16520 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100194 9 LT1 211 2 0 11545 100 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003057354D 0 0 0 1 0 0 0 0 0 0 G.MANJULA,NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560398 8292427000 C5EH20149 VIKRAM SINHA AILEEN VIKRAM #35,18 CRS,KANAKA NAGAR - 433206 100233 9 LT1 211 2 0 11419 0 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 8292427599D 0 0 0 1 0 0 0 0 0 0 VIKRAM SINHA AILEEN VIKRAM,#35,18 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560347 8318327000 C5EH15255 M.MYTHILY NO-20/1,KANKANAGAR,20TH CROSS V.N.HALLI,ByLORE-32 433206 100120 9 LT1 211 5 0 42492 121 1 0 3 1 0 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 2010-09-09 100003067350D 0 0 0 1 0 0 0 0 0 0 M.MYTHILY,NO-20/1,KANKANAGAR,20TH CROSS V.N.HALLI,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560231 8453549653 C5LG35352 NANDISH NO 14 21 CROSS, 433206 100028 9 LT1 211 1 0 12695 100 1 0 3 1 0 0 0 0 1740 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 100007139348 0 0 0 1 0 0 0 0 0 0 NANDISH,NO 14 21 CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 191.8300 200 2025-03-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560148 8474177876 C5EH37284 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN #31 PID NO 96-230-31 KANAKANAGAR 433206 0 9 LT1 211 4 0 1629 27 1 0 3 1 -385 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111114647625 0 0 0 1 0 0 0 0 0 0 SANTHOSHI DEVI MANDAL KRISHNAVENI MANDAL JYOSHNA MAN,#31 PID NO 96-230-31 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560403 8485327000 C5EH15196 N.THULASI NO-18,20TH CROSS KANKANGAR,ByLORE-32 433206 100145 9 LT1 211 2 0 17634 121 1 0 3 1 0 1 0 0 1420 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003052823D 0 0 0 1 0 0 0 0 0 0 N.THULASI,NO-18,20TH CROSS KANKANGAR,ByLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560391 8497327000 C5LG26581 MUNIYAMMA NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 433206 100066 9 LT1 211 1 0 10515 100 1 0 3 1 503 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003050458D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560222 8531427000 C5LG12645 JEELAN NAWAB JAAN KANAKA NAGAR - 433206 100211 9 LT1 211 1 0 21390 181 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003040580AD 0 0 0 1 0 0 0 0 0 0 JEELAN NAWAB JAAN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560225 8531889619 C5EH24881 SATEESH .V. DESHPANDE PALLAVI .S. DESHPANDE NO.12/13,14, 21ST CROSS 433206 100030 9 LT1 211 1 0 3901 56 1 0 3 1 0 0 0 0 620 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111112474217 0 0 0 1 0 0 0 0 1 0 SATEESH .V. DESHPANDE PALLAVI .S. DESHPANDE,NO.12/13,14, 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560142 8557127000 C5EH11495 SYED MUMTAZ NO1,EARANNAPALYA, NAGAWARA VILLAGE BANGALORE 433206 100135 9 LT1 211 0 1 6 0 1 0 3 1 146 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003041391AD 0 0 0 1 0 0 0 0 1 0 SYED MUMTAZ,NO1,EARANNAPALYA, NAGAWARA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560144 8557302506 C5LG50330 AFROZ JAHAN # 1 4/5 21 ST CROSS 433206 90033 9 LT1 211 1 0 6339 145 1 0 3 0.9000 0 0 0 0 2550 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 52941464 0 0 0 2 0 0 0 0 0 0 AFROZ JAHAN,# 1 4/5 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449560143 8567672224 C5EH34860 SRIRAMULU G NO 9 21ST CR OSS KANAKANAGAR 433206 100056 9 LT1 211 2 0 4604 24 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 BC2831599 0 0 0 2 0 0 0 0 0 0 SRIRAMULU G,NO 9 21ST CR OSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-01-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449560413 8593327000 C5EH9198 SURAJ HAYATHBABU NO10, 18TH CROSS KANAKA NAGAR 433206 100244 9 LT1 211 0 1 2030 8 1 0 3 1 -56 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003038806AD 0 0 0 1 0 0 0 0 1 0 SURAJ HAYATHBABU,NO10, 18TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560312 8629024552 C5LG54719 P N ASHOK #14/2 KANAKA NAGARA 433206 0 9 LT1 211 1 0 5873 267 1 0 3 0.9600 0 0 0 0 2360 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 67535497 0 0 0 4 0 0 0 0 0 0 P N ASHOK,#14/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1449560229 8644227000 C5LG21153 CHAND PASHA NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100122 9 LT1 211 1 0 20420 253 1 0 3 1 0 0 0 0 2930 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2930 (ignore if paid) 0 9999999 100003045026AD 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560218 8649327000 C5EH17142 RAHUL SHARMA POOJA CHOUREY NO-13/1,18TH CROSS,KANKANAGAR, ByLORE. 433206 100286 9 LT1 211 2 0 36859 119 1 0 3 1 -19 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003069922D 0 0 0 1 0 0 0 0 0 0 RAHUL SHARMA POOJA CHOUREY,NO-13/1,18TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560138 8662803433 C5EH33303 S SIVASUBRAMANIAN NO7 21ST CROSS 433206 90019 9 LT1 211 3 0 8988 129 1 0 3 1 -71 0 0 0 900 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007242864 0 0 0 1 0 0 0 0 0 0 S SIVASUBRAMANIAN,NO7 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560216 8754915213 C5EH36080 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90052 9 LT1 211 5 0 8969 116 1 0 3 1 -228 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 2020-12-05 111111920166 0 0 0 1 0 0 0 0 0 0 J.UPENDRA LAL,24/A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 147.7500 163 2024-01-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560130 8789582039 C5EH32414 JOPHY GEORGE NO 10 21ST CROSS 433206 90022 9 LT1 211 2 0 19890 141 1 0 3 1 2338 3.5700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 99999 100007205048 0 0 0 1 0 0 0 0 0 0 JOPHY GEORGE,NO 10 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560272 8816449893 C5LG56651 NANDISH # 1 4 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 1978 127 1 0 3 0.9100 2931 21.0400 0 0 820 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 53298848 0 0 0 2 0 0 0 0 0 0 NANDISH,# 1 4 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1449560197 8851239268 C5EH36085 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90002 9 LT1 211 4 0 2639 43 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111111920171 0 0 0 1 0 0 0 0 0 0 J.UPENDRA LAL,24/A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560189 8851619000 C5EH23502 NANDA NAIK LAKSHMI BAI NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100100 9 LT1 211 0 1 19943 58 1 0 2 0 4 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111113085819D 0 0 0 0 0 0 0 0 1 0 NANDA NAIK LAKSHMI BAI,NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560190 8858519000 C5LG36231 NANDA NAIK LAKSHMI BAI NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100097 9 LT1 211 1 0 21989 139 1 0 3 1 111 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 9999999 111113087551D 0 0 0 1 0 0 0 0 0 0 NANDA NAIK LAKSHMI BAI,NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560397 8984190778 C5EH32412 JOPHY GEORGE N O 10 21ST CROSS 433206 90042 9 LT1 211 2 0 5295 54 1 0 3 1 0 0 0 0 340 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000865257 0 0 0 1 0 0 0 0 0 0 JOPHY GEORGE,N O 10 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560440 8987096044 C5EH32343 K INDUMATHI N O 5 20TH CROSS 433206 90037 9 LT1 211 2 0 4098 59 1 0 3 0.9500 -14 0 0 0 220 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2507331 0 0 0 2 0 0 0 0 0 0 K INDUMATHI,N O 5 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1449560411 8991027000 C5EH7187 ANKIT.D.A NO.13A,18TH CROSS KANAKANAGAR BLORE 433206 100254 9 LT1 211 3 0 19400 95 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000846983 0 0 0 1 0 0 0 0 0 0 ANKIT.D.A,NO.13A,18TH CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560389 8997341055 C5EH34508 HARISH GOWDA.T.D #10 KANAKA NAGARA 433206 90001 9 LT1 211 2 0 6275 158 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007148276 0 0 0 1 0 0 0 0 0 0 HARISH GOWDA.T.D,#10 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560329 9028129000 C5LG36327 MOHAMMAD SHARIF, MOHAMMED HANEEF,REHIMUNNISA NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 433206 100018 9 LT1 211 1 0 16875 110 1 0 3 1 -136 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 9028129487D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHARIF, MOHAMMED HANEEF,REHIMUNNISA,NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560307 9123327000 C5EH8417 A.S PREM KUMAR NO34 18TH CROSS KANAKA NAGATR 433206 100204 9 LT1 211 3 0 25321 95 1 0 3 1 -227 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003050654AD 0 0 0 1 0 0 0 0 0 0 A.S PREM KUMAR,NO34 18TH CROSS KANAKA NAGATR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560219 9151127000 C5LG11662 PRAVEEN KUMAR K NO21 20 TH CROSS KANAKA NAGAR. 433206 100148 9 LT1 211 1 0 13625 97 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003063210AD 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR K,NO21 20 TH CROSS KANAKA NAGAR. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560289 9215917000 C5EH13215 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100199 9 LT1 211 0 1 4706 17 1 0 3 1 -29 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003054249AD 0 0 0 1 0 0 0 0 1 0 G.JAYRAM,OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560290 9224781517 C5EH26626 OMBIR SINGH MUNNI DEVI NO6, 21ST CROSS 433206 100072 9 LT1 211 2 0 15292 101 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111113216037 0 0 0 1 0 0 0 0 0 0 OMBIR SINGH MUNNI DEVI,NO6, 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560124 9292427000 C5LG22498 JEELAN NAWAB JAAN NO27, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100213 9 LT1 211 0.4800 0 25723 103 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003047474AD 0 0 0 1 0 0 0 0 0 0 JEELAN NAWAB JAAN,NO27, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560125 9374327000 C5EH3234 N.TULASI NO 18, KANAKA NAGAR, 433206 100143 9 LT1 211 3 0 17435 185 1 0 3 1 0 5.4900 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003064408AD 0 0 0 1 0 0 0 0 0 0 N.TULASI,NO 18, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560432 9493825944 C5EH36079 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90012 9 LT1 211 5 0 5984 84 1 0 3 0.6000 0 0 0 0 0 4332 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 2020-12-05 BC3002221 0 0 0 2 0 0 0 0 0 0 J.UPENDRA LAL,24/A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 95.5800 105 2024-01-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1449560414 9497327000 C5EH14582 KUSMA BASAVARAJ NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100271 9 LT1 211 3 0 24824 209 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003067506D 0 0 0 1 0 0 0 0 0 0 KUSMA BASAVARAJ,NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560408 9593327000 C5EH17722 SYEDA ZEBA KAUSER NO-18/1,18TH CROSS,KANAKANAGAR, ByLORE. 433206 100207 9 LT1 211 4 0 31100 261 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000854764 0 0 0 1 0 0 0 0 0 0 SYEDA ZEBA KAUSER,NO-18/1,18TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 269.7500 0 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560379 9604427000 C5EH12507 SAGAYA MARRY NO15, 18 TH CROSS, KANAKA NAGAR, RT NAGAR,BANGALORE 433206 100177 9 LT1 211 0 1 11559 74 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003046371AD 0 0 0 1 0 0 0 0 1 0 SAGAYA MARRY,NO15, 18 TH CROSS, KANAKA NAGAR, RT NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560366 9612245536 C5EH40602 DR.PRASANNA KULKARNI JYOTHI KULKARNI # 2/1 KANAKA NAGARA 433206 0 9 LT1 211 2 0 3518 152 1 0 3 0.9400 -274 0 0 0 670 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 68187593 0 0 0 3 0 0 0 0 0 0 DR.PRASANNA KULKARNI JYOTHI KULKARNI,# 2/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1449560209 9642703914 C5EH29615 SYED SHOIB 14/1 2ST CROSS 433206 100007 9 LT1 211 3 0 8521 95 1 0 3 1 0 0 0 0 2550 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2550 (ignore if paid) 0 99999 100007158615 0 0 0 1 0 0 0 0 0 0 SYED SHOIB,14/1 2ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560127 9679227000 C5EH2881 SHARANAIAH NO 6, 18YH CROSS, 433206 100280 9 LT1 211 2 0 16567 193 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003060858GD 0 0 0 1 0 0 0 0 0 0 SHARANAIAH,NO 6, 18YH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560409 9695427000 C5EH17346 S.SIVASUBRAMANIAN NO-7,21ND CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 433206 100085 9 LT1 211 3 0 17608 101 1 0 3 1 0 0 0 0 240 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003068511D 0 0 0 1 0 0 0 0 0 0 S.SIVASUBRAMANIAN,NO-7,21ND CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560192 9759227000 C5EH6764 KARMA RAM CHOWDARY D - 433206 100231 9 LT1 211 3 0 11395 109 1 0 3 1 -125 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003063627AD 0 0 0 1 0 0 0 0 0 0 KARMA RAM CHOWDARY,D - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560107 9775427000 C5EH20407 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100160 9 LT1 211 2 0 18971 119 1 0 3 1 0 0 0 0 920 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 9775427809D 0 0 0 1 0 0 0 0 0 0 NAGARAJU RODDAM,9, 20TH CRS RD, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560393 9815093134 C5EH28978 MOHAMMED ISAQ AND SHABANA BEGUM NO-25/1, 20TH CROSS, 433206 90043 9 LT1 211 1 0 7423 105 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 29005702 0 0 0 5 0 0 0 0 0 0 MOHAMMED ISAQ AND SHABANA BEGUM,NO-25/1, 20TH CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1449560203 9872189320 C5LG54865 P N ASHOK #14/2 KANAKA NAGARA 433206 0 9 LT1 211 1 0 5161 177 1 0 3 0.9100 0 7.5300 0 0 2600 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 67579400 0 0 0 3 0 0 0 0 0 0 P N ASHOK,#14/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1449560199 9873329000 C5LG36328 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 433206 100016 9 LT1 211 1 0 14673 148 1 0 3 1 0 1 0 0 1020 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 9873329077D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA,NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560188 9877027000 C5EH13876 V.MALTESH ROAANUJA.M.ROA NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100278 9 LT1 211 3 0 17857 181 1 0 3 1 0 0 0 0 2380 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 100003041274GD 0 0 0 1 0 0 0 0 0 0 V.MALTESH ROAANUJA.M.ROA,NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560441 9908363677 C5EH32415 JOPHY GEORGE N O 10 21ST CROSS 433206 90027 9 LT1 211 1 0 2750 30 1 0 3 1 0 0 0 0 230 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007232309 0 0 0 1 0 0 0 0 0 0 JOPHY GEORGE,N O 10 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560340 9929327000 C5EH1480 SYEDA MASOOD FATHIMA NO.16 20TH CROSS KANAKA NAGAR R.T NAGAR POST 433206 100110 9 LT1 211 3 0 47313 527 1 0 3 1 0 0 0 0 7920 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.7920 (ignore if paid) 0 9999999 100003070998AD 0 0 0 1 0 0 0 0 0 0 SYEDA MASOOD FATHIMA,NO.16 20TH CROSS KANAKA NAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560343 9943227000 C5LG18314 V.GOPINATH NO 5 21TH CROSS KANKA NAGAR BANGALORE 433206 100075 9 LT1 211 0 1 9458 64 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003067313AD 0 0 0 1 0 0 0 0 1 0 V.GOPINATH,NO 5 21TH CROSS KANKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560249 9951418000 C5EH22507 SIRAJ AHMED NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 433206 100045 9 LT1 211 2 0 12108 97 1 0 3 1 0 0 0 0 1500 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 9951418808D 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED,NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560251 9963127000 C5EH12734 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100183 9 LT1 211 2 0 17347 221 1 0 3 1 0 2.4800 0 0 3170 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 100003042680AD 0 0 0 1 0 0 0 0 0 0 G.GIRIRAJ,NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560250 9968327000 C5EH13704 NARAYAN RAO. L NO7, 18TH CROSS, KANAKA, NAGAR ByLORE-32 433206 100267 9 LT1 211 3 0 12915 121 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003031169GD 0 0 0 1 0 0 0 0 0 0 NARAYAN RAO. L,NO7, 18TH CROSS, KANAKA, NAGAR ByLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560205 9976327000 C5EH13003 SHEEJA JOJI NO18, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100206 9 LT1 211 3 0 23914 177 1 0 3 1 -3401 0 0 0 1830 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 100007273888 0 0 0 1 0 0 0 0 0 0 SHEEJA JOJI,NO18, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560153 0576717000 C5LG10881 LATHABAI BANGALORE - 433206 100288 9 LT3A 311 1 0 659 2 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003055071AD 0 0 0 1 0 0 0 0 1 0 LATHABAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560447 0601717000 C5LG10882 LATHABAI BANGALORE - 433206 100287 9 LT3A 311 1 0 12002 87 1 0 3 1 889 4.5800 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003031358AD 0 0 0 1 0 0 0 0 1 0 LATHABAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560179 0795077344 C5LG55352 D VENKATESH # 25/3 V N HALLI 433206 0 9 LT3A 311 2 0 3214 188 1 0 3 0.9900 4305 33.7600 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 0 67594216 0 0 0 1 0 0 0 0 1 0 D VENKATESH,# 25/3 V N HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1449560292 1357717000 C5LG29869 C.VENU # 2, V.N.HALLI, BLORE-32 - 433206 100172 9 LT3A 311 1 0 2813 10 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003053165D 0 0 0 1 0 0 0 0 1 0 C.VENU,# 2, V.N.HALLI, BLORE-32 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560212 1385717000 C5LG22316 SAGAYA MARY NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433206 100000 9 LT3A 311 3 0 21271 106 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003037928AD 0 0 0 1 0 0 0 0 1 0 SAGAYA MARY,NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560133 1408955223 C5LG49502 ABDUL RAHEEM #10/A K NO ERANNA NAPALYA 433206 90006 9 LT3A 311 2 0 21001 403 1 0 3 0.9900 0 0 0 0 12180 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.12180 (ignore if paid) 0 1000000 52855973 0 0 0 2 0 0 0 0 1 0 ABDUL RAHEEM,#10/A K NO ERANNA NAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1449560323 2072923213 C5LG38966 D.JAYARAMAIAH NO25/3 V.N.HALLI 433206 100002 9 LT3A 311 1 0 12492 249 1 0 3 1 0 5.0600 0 0 3980 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 111112583631 0 0 0 1 0 0 0 0 1 0 D.JAYARAMAIAH,NO25/3 V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560154 2803159804 C5LG55166 D VENKATESH # 24/3 V N HALLI 433206 0 9 LT3A 311 2 0 4045 315 1 0 3 0.9100 10330 110.8700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 1000000 4056446 0 0 0 2 0 0 0 0 1 0 D VENKATESH,# 24/3 V N HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9310 2 1449560445 3232323283 C5LG42000 D.JAYARAMAIAH NO 25/3, V.N.HALLI 433206 100004 9 LT3A 311 4 0 39933 324 1 0 3 0.9100 0 23.4900 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 999999 29012818 0 0 0 2 0 0 0 0 1 0 D.JAYARAMAIAH,NO 25/3, V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449560202 4292717000 C5LG22205 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100186 9 LT3A 311 0.2400 0 4772 28 1 0 3 1 923 6.9900 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 9999999 100003059037AD 0 0 0 1 0 0 0 0 1 0 G.GIRIRAJ,NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560303 4377872498 C5LG40749 MOHAN LAL PRAJAPATH NO 32 18TH CROSS 433206 100239 9 LT3A 311 15 0 18299 58 1 0 3 0 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 999999 100006732884 0 0 0 0 0 0 0 0 1 0 MOHAN LAL PRAJAPATH,NO 32 18TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560377 4564903575 C5LG44603 JAYARAMAIAH NO 47/1, V N HALLI MAIN ROAD, 433206 100005 9 LT3A 311 8 0 4147 59 1 0 3 0 11456 104.0200 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 999999 100007074961 0 0 0 0 0 0 0 0 1 0 JAYARAMAIAH,NO 47/1, V N HALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560298 5281027000 C4LG48196 ABDUL RAHEEM NO-10/1 & 11,ERANNA PALYA BLORE-32 433206 100050 9 LT3A 311 0.2400 0 17423 573 1 0 3 1 0 0 0 0 790 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003036179AD 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEEM,NO-10/1 & 11,ERANNA PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560279 6100481182 C5LG52615 NOOR UL HUSSAIN #03 &569/1 KANAKA NAGARA 433206 0 9 LT3A 311 1 0 2160 46 1 0 3 0.9600 0 14.6400 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 1000000 BC3442965 0 0 0 0 0 0 0 0 1 0 NOOR UL HUSSAIN,#03 &569/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1449560423 6354717000 C5LG10880 LATHABAI BANGALORE - 433206 100290 9 LT3A 311 3 0 44185 387 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003059074AD 0 0 0 1 0 0 0 0 1 0 LATHABAI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560208 6410263138 C5LG44065 D JAYARAMAIAH #25/3 433206 90048 9 LT3A 311 3 0 7917 95 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999 100006736957 0 0 0 1 0 0 0 0 1 0 D JAYARAMAIAH,#25/3 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560186 6558617000 E5LG19610 VENU NO.2.V.N.HALLI A.C.POST 433206 100173 9 LT3A 311 0.2000 0 1530 60 1 0 3 0.6200 2976 26.0600 0 0 960 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A7225983 0 0 0 0 0 0 0 0 1 0 VENU,NO.2.V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449560169 6755517000 C5P947 C ASWATHA #01 V.N.HALLI MAIN ROAD 433206 100170 9 LT3A 311 0 10 33631 98 1 0 3 0 13334 117.4900 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 9999999 6755517901D 0 0 0 0 0 0 0 0 1 0 C ASWATHA,#01 V.N.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560353 7407766202 C5LG57262 VENKATESH NO SY NO 24/3 V N HALLI 433206 0 9 LT3A 311 2 0 1076 211 1 0 3 0.9000 0 8.7700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 0 70007065 0 0 0 3 0 0 0 0 1 0 VENKATESH,NO SY NO 24/3 V N HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1449560239 7736717000 C5LG22314 SAGAYA MARY NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433206 100175 9 LT3A 311 0.4800 0 3759 25 1 0 3 1 1351 11.2800 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 9999999 100003062925AD 0 0 0 1 0 0 0 0 1 0 SAGAYA MARY,NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560285 8019083077 C5LG41581 SHYAMAL ADHIKARY NO 12 21ST CROSS 433206 100088 9 LT3A 311 3 0 1032 60 1 0 3 0 6614 57.2400 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 0 1E5413996644 0 0 0 0 0 0 0 0 1 0 SHYAMAL ADHIKARY,NO 12 21ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560226 8655700672 C5LG55214 D JAYARAMAIAH # 25/3 V N HALLI 433206 0 9 LT3A 311 3 0 9167 364 1 0 3 0.9700 0 0 0 0 880 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 53311685 0 0 0 2 0 0 0 0 1 0 D JAYARAMAIAH,# 25/3 V N HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1449560201 8969117880 C5LG42198 D.JAYARAMAIAH NO 25/3, GRAPES GAURDEN, 433206 100001 9 LT3A 311 2 0 5437 68 1 0 3 0.9000 6114 54 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 0 999999 32708133 0 0 0 0 0 0 0 0 1 0 D.JAYARAMAIAH,NO 25/3, GRAPES GAURDEN, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1449560356 9512717000 C5LG22317 SAGAYA MARY NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433206 100176 9 LT3A 311 0.4800 0 1209 0 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003044735AD 0 0 0 1 0 0 0 0 1 0 SAGAYA MARY,NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560362 9602265422 C5LG56516 D MUNIRAMU SY NO 24/3 V N HALLI 433206 0 9 LT3A 311 3 0 7883 371 1 0 3 0 4482 24.2700 0 0 9030 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.9030 (ignore if paid) 0 1000000 111125602466 0 0 0 0 0 0 0 0 1 0 D MUNIRAMU,SY NO 24/3 V N HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560246 9961717000 C5LG34480 D.MUNIRAMU #25/3,V.N.HALLI BANGALORE 433206 100006 9 LT3A 311 2 0 11505 506 1 0 3 0.9800 7630 39.3100 0 0 440 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC2437850 0 0 0 5 0 0 0 0 1 0 D.MUNIRAMU,#25/3,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1449560176 3530637692 C5EH26809 D.JAYARAMAIAH NO25/3 V.N.HALLI 433206 100003 9 LT3A 321 2 0 439 246 1 0 3 0.9100 19241 175.5200 0 0 730 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 0 70746670 0 0 0 3 0 0 0 0 1 0 D.JAYARAMAIAH,NO25/3 V.N.HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1449560102 5450327000 C5LG6407 VENU REDDY B 32 - 433206 100039 9 LT1 211 0.2400 0 4841 45 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003051220AD 0 0 0 1 0 0 0 0 0 0 VENU REDDY,B 32 - 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560140 4040427000 C5EH5088 N.TULASI NO 18, KANAKA NAGAR, 433206 100141 9 LT1 211 2 0 14399 99 1 0 3 1 -135 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003053879AD 0 0 0 1 0 0 0 0 0 0 N.TULASI,NO 18, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560210 5717327000 C5EH3838 HARI KRISHNA PRABHU NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 433206 100269 9 LT1 211 3 0 9602 105 1 0 3 1 1729 8.8700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003065257GD 0 0 0 1 0 0 0 0 0 0 HARI KRISHNA PRABHU,NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560213 5734767114 C5EH32052 RAGHAVENDRA K 5/1 20TH CROSS 433206 90015 9 LT1 211 5 0 6868 74 1 0 3 1 -164 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007184377 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA K,5/1 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560399 8794027000 C5LG16688 CHANDRA SHEKAR V NO22/1 20TH CROSS 433206 100101 9 LT1 211 0.4800 0 12550 5 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003050214D 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR V,NO22/1 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560405 9697027000 C5EH13002 RAVI CHANDRA NO 21, 18 TH CROSS, KANAKA NAGAR, BANGALORE 433206 100188 9 LT1 211 10 0 41360 211 1 0 3 0 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003036467AD 0 0 0 0 0 0 0 0 0 0 RAVI CHANDRA,NO 21, 18 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560363 9706641904 C5EH28691 S SARASWATHI NO 25, 20TH CROSS 433206 100152 9 LT1 211 1 0 13621 167 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 32711174 0 0 0 3 0 0 0 0 0 0 S SARASWATHI,NO 25, 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1449560278 9729965071 C5EH34509 HARISH GOWDA.T.D # 10 KANAKA NAGARA 433206 90035 9 LT1 211 1 0 1791 14 1 0 3 1 -30 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 100007250464 0 0 0 1 0 0 0 0 0 0 HARISH GOWDA.T.D,# 10 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560271 9735231192 C5LG35420 M.A.CHARLES NO.22 20TH CROSS 433206 100109 9 LT1 211 1 0 1999 11 1 0 3 1 237 1.2100 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000889973 0 0 0 1 0 0 0 0 0 0 M.A.CHARLES,NO.22 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560194 3696127000 C5EH5089 N.TULASI NO 18, KANAKA NAGAR, 433206 0 9 LT1 211 2 0 10813 86 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003041553AD 0 0 0 1 0 0 0 0 0 0 N.TULASI,NO 18, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560360 0925734311 C5EH42341 SHOUKATH ULLA M G NO 4 21 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 6 0 745 878 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-03-21 3 0 0 0 0 14004023 0 0 1E6435903042 0 0 0 0 0 0 0 0 0 0 SHOUKATH ULLA M G,NO 4 21 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560129 0993274038 C5EH42342 SHOUKATH ULLA M G # 421. KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-03-21 3 0 0 0 0 14004023 0 0 1E4435903048 0 0 0 0 0 0 0 0 0 0 SHOUKATH ULLA M G,# 421. KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560160 1808698410 C5EH42343 SHOUKATH ULLA M G #421. KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 2 0 0 338 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-03-21 3 0 0 0 0 14004023 0 0 1E7635903051 0 0 0 0 0 0 0 0 0 0 SHOUKATH ULLA M G,#421. KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560126 6954851782 C5LG39978 SATYENDER SINGH NO10 20TH CROSS 433206 100091 9 LT1 211 0.5000 0 6210 90 1 0 3 1 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 111112493701 0 0 0 1 0 0 0 0 0 0 SATYENDER SINGH,NO10 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560308 6992229000 C5LG36329 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 433206 100017 9 LT1 211 1 0 16211 87 1 0 3 1 -7 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 6992229761D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA,NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560227 7029588633 C5EH41233 G SANDEEP AND G SANTOSH NO 03 569/1 KANAKA NAGARA 18 TH CROSS 433206 0 9 LT1 211 2 0 1 0 1 0 3 0 5062 46.2700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 1000000 111125211486 0 0 0 0 0 0 0 0 0 0 G SANDEEP AND G SANTOSH,NO 03 569/1 KANAKA NAGARA 18 TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449560400 7068953636 C5EH32342 K INDUMATHI NO 5 20TH CROSS 433206 90038 9 LT1 211 2 0 9634 71 1 0 3 1 0 2.6600 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 99999 110000846754 0 0 0 1 0 0 0 0 0 0 K INDUMATHI,NO 5 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560434 7073002306 C5EH34859 SRIRAMULU G NO 9 21 ST CROSS KANAKANAGAR 433206 100054 9 LT1 211 2 0 4886 56 1 0 3 0.9400 0 1 0 0 1140 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC2831598 0 0 0 2 0 0 0 0 0 0 SRIRAMULU G,NO 9 21 ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1449560381 7082327000 C5EH14584 KUSMA BASAVARAJ NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100273 9 LT1 211 0 1 4771 37 1 0 3 1 -16 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003069773D 0 0 0 1 0 0 0 0 1 0 KUSMA BASAVARAJ,NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560346 7099613323 C5EH22916 V.SUJATHA NO22 20TH CROSS 433206 100107 9 LT1 211 1 0 14074 104 1 0 3 1 1986 17.9700 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14004023 0 99999 111113079838 0 0 0 1 0 0 0 0 0 0 V.SUJATHA,NO22 20TH CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560257 7137227000 C5EH10972 RITESH BIDDAPPATHANGAMMA.A.K. NO 3,18TH CROSS KANAKA NAGAR BANGALORE.32 433206 100243 9 LT1 211 2 0 16703 136 1 0 3 1 -4 2.5800 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003051720AD 0 0 0 1 0 0 0 0 0 0 RITESH BIDDAPPATHANGAMMA.A.K.,NO 3,18TH CROSS KANAKA NAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560174 7151127000 C5LG27670 MANJUNATH M R NO-4,18TH CROSS,KANAKANAGAR, ByLORE. 433206 100249 9 LT1 211 1 0 22757 158 1 0 3 1 0 2.3900 0 0 1880 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100003036881D 0 0 0 1 0 0 0 0 0 0 MANJUNATH M R,NO-4,18TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560355 7197917000 C5EH18039 LATHA BAI NO-40,18TH CROSS,KANKNAGAR, ByLORE. 433206 100292 9 LT1 211 0 1 6385 33 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003044022D 0 0 0 1 0 0 0 0 1 0 LATHA BAI,NO-40,18TH CROSS,KANKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560354 7201069867 C5EH22851 NANDISH NO 14 . 21 CROSS, 433206 100022 9 LT1 211 0 1 25300 191 1 0 3 1 -1430 0 0 0 2440 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 100007257809 0 0 0 1 0 0 0 0 1 0 NANDISH,NO 14 . 21 CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 205.5000 0 2025-03-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560276 7321227000 C5EH11416 KANTH RAJ 19TH CROSS ,KANAKA NAGAR , BANGALORE 433206 100169 9 LT1 211 3 0 4060 24 1 0 3 1 -107 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 111111812588 0 0 0 1 0 0 0 0 0 0 KANTH RAJ,19TH CROSS ,KANAKA NAGAR , BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560110 7356227000 C5EH3839 HARI KRISHNA PRABHU NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 433206 100268 9 LT1 211 0 1 2590 39 1 0 3 1 0 2.8200 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003053140D 0 0 0 1 0 0 0 0 1 0 HARI KRISHNA PRABHU,NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560426 7364427000 C4LG48195 RATHANAKAR NO 9 C.N.HALLI 433206 100064 9 LT1 211 0.2400 0 35073 177 1 0 3 1 0 0 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 9999999 100003048405D 0 0 0 1 0 0 0 0 0 0 RATHANAKAR,NO 9 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449560264 7421318245 C5EH34601 CHANDRA SHEKAR.V #22/1 KANAKA NAGARA 433206 90034 9 LT1 211 2 0 5117 69 1 0 3 0.7700 0 1 0 0 0 4332 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004023 0 1000000 52283768 0 0 0 2 0 0 0 0 0 0 CHANDRA SHEKAR.V,#22/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2