1442226062 7321227000 C5EH11416 KANTH RAJ 19TH CROSS ,KANAKA NAGAR , BANGALORE 433206 100169 9 LT1 211 3 0 4060 48 1 0 3 1 -107 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-12-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226195 7201069867 C5EH22851 NANDISH NO 14 . 21 CROSS, 433206 100022 9 LT1 211 0 1 25103 227 1 0 3 1 -2977 4.6300 0 0 2440 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 205.5000 0 2025-03-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226203 7197917000 C5EH18039 LATHA BAI NO-40,18TH CROSS,KANKNAGAR, ByLORE. 433206 100292 9 LT1 211 0 1 6385 64 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226055 7151127000 C5LG27670 MANJUNATH M R NO-4,18TH CROSS,KANAKANAGAR, ByLORE. 433206 100249 9 LT1 211 1 0 22575 151 1 0 3 1 0 1.8000 0 0 1880 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226049 7137227000 C5EH10972 RITESH BIDDAPPA&THANGAMMA.A.K. NO 3,18TH CROSS KANAKA NAGAR BANGALORE.32 433206 100243 9 LT1 211 2 0 16595 151 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 0 9999999 100003051720AD 0 0 0 1 0 0 0 0 0 0 RITESH BIDDAPPA&THANGAMMA.A.K.,NO 3,18TH CROSS KANAKA NAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 212.2500 0 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226096 7099613323 C5EH22916 V.SUJATHA NO22 20TH CROSS 433206 100107 9 LT1 211 1 0 13947 94 1 0 3 1 1583 12.6000 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226097 7082327000 C5EH14584 KUSMA BASAVARAJ NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100273 9 LT1 211 0 1 4732 37 1 0 3 1 -16 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225858 7073002306 C5EH34859 SRIRAMULU G NO 9 21 ST CROSS KANAKANAGAR 433206 100054 9 LT1 211 2 0 4853 83 1 0 3 0.9400 0 1.3400 0 0 1140 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442225859 7068953636 C5EH32342 K INDUMATHI NO 5 20TH CROSS 433206 90038 9 LT1 211 2 0 9544 81 1 0 3 1 0 1.4300 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225911 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 1 4710 41.7800 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 0 1000000 111125211486 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226211 6992229000 C5LG36329 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 433206 100017 9 LT1 211 1 0 16124 126 1 0 3 1 -7 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225974 6954851782 C5LG39978 SATYENDER SINGH NO10 20TH CROSS 433206 100091 9 LT1 211 0.5000 0 6120 95 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225949 6950811150 C5LG56816 N SUJATHA #18, 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 1945 173 1 0 3 0.9400 0 22.9700 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 0 10000 70018221 0 0 0 3 0 0 0 0 0 0 N SUJATHA,#18, 21 ST CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1442225995 6909027000 C5LG27302 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100116 9 LT1 211 0.2400 0 601 5 1 0 3 1 352 3.1100 0 0 240 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226186 6895227000 C5EH14784 MOHAMMED KHAJA NIZAMUDDIN ALIYAS NIZAMUDDIN NO14/1, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100261 9 LT1 211 3 0 42055 127 1 0 3 1 0 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226104 6789796467 C5EH37282 SANTHOSHI DEVI & MANDAL KRISHNAVENI & MANDAL JYOSHNA & MAN #31 PID NO ,96-230.-31 KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 2549 59 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 0 1000000 111114647704 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226110 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 17315 106 1 0 3 1 -82 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225955 6717327000 C5EH5799 MANJUNATH M R KANAKA NAGAR - 433206 100247 9 LT1 211 2 0 4726 32 1 0 3 1 0 1.7500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225991 6697917000 C5EH12290 RAHUL KUMAR JAHA&ROHIT KUMAR J NO12, 18 TH CROSS, KANAKA NAGAR, BANGALORE 433206 100252 9 LT1 211 2 0 37394 304 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003051482GD 0 0 0 1 0 0 0 0 0 0 RAHUL KUMAR JAHA&ROHIT KUMAR J,NO12, 18 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 246.5800 0 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226044 6629027000 C5EH20405 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100157 9 LT1 211 2 0 10675 75 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226160 6613924786 C5EH32336 K INDUMATHI NO 5 20TH CROSS 433206 90026 9 LT1 211 4 0 18042 268 1 0 3 1 0 14.8700 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226080 6612227000 C5LG23224 I.SAGAYA MARY NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100162 9 LT1 211 1 0 12565 117 1 0 3 1 0 0 0 0 1580 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226105 6601610047 C5EH37281 SANTHOSHI DEVI & MANDAL KRISHNAVENI & MANDAL JYOSHNA & MAN #31 .PID NO 96- 230-31 KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 2302 60 1 0 3 0.8100 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 1000000 52939093 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-12-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1442226107 6593327000 C5LG27301 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100113 9 LT1 211 1 0 20817 104 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226102 6582660405 C5EH32413 JOPHY GEORGE NO 10 21ST CROSS 433206 90054 9 LT1 211 1 0 6125 64 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226101 6582592164 C5EH34506 HARISH GOWDA.T.D #1 0 KANAKA NAGARA 433206 90045 9 LT1 211 2 0 2230 41 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442225894 6572227000 C5LG26582 MUNIYAMMA NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 433206 100067 9 LT1 211 1 0 20862 139 1 0 3 1 3 0 0 0 1240 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226034 6526327000 C5EH21902 NANDISH #14,21 CROSS,KANAKA NAGAR - 433206 100025 9 LT1 211 2 0 22395 93 1 0 3 1 524 1.3600 0 0 17090 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226035 6518127000 C5EH14816 VINOD SRINIVAS.V.&R.CHANDRASHE NO14/2, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100263 9 LT1 211 3 0 19742 129 1 0 3 1 0 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226100 6508227000 C5EH13213 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100197 9 LT1 211 2 0 12156 72 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 86 95 2025-01-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226125 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 23509 242 1 0 3 1 0 0 0 0 3260 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3260 (ignore if paid) 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 242.8300 0 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225895 6450327000 C5LG10879 LATHABAI BANGALORE - 433206 100289 9 LT1 211 1 0 12708 103 1 0 3 1 0 1 0 0 640 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225987 6342327000 C5EH13214 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100198 9 LT1 211 2 0 11473 156 1 0 3 1 185 1.6300 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 40 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 145 160 2025-01-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226182 8400661089 C5TP12254 ZUBAIR PASHA AND VISHAL JAIN NO 42 13 TH CROSS KANAKA NAGARA 433206 0 9 1LT7A 710 3 0 6020 357 1 0 3 0.8600 0 145.8600 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2140 1442226108 5661970613 C5LG42860 MOHAMMED ISAQ AND SHABANA BEGUM NO-25/1, 20TH CROSS, 433206 90024 9 LT1 211 1 0 19929 233 1 0 3 0.8600 -3 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 29005703 0 0 0 4 0 0 0 0 1 0 MOHAMMED ISAQ AND SHABANA BEGUM,NO-25/1, 20TH CROSS, 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1442226103 5658127000 C5LG26580 MUNIYAMMA NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 433206 100065 9 LT1 211 1 0 5374 125 1 0 3 1 426 2.4600 0 0 360 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-09-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225904 5636463924 C5EH32182 VIJAY S # 16 21ST CROSS 433206 90032 9 LT1 211 2 0 3646 50 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226058 5629538833 C5LG56594 VEERAMANI A #17 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 694 31 1 0 3 0.8700 -2 0 0 0 330 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 70031593 0 0 0 2 0 0 0 0 0 0 VEERAMANI A,#17 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442226060 5617768373 C5LG42441 S SARASWATHI NO 25 , 20TH CROSS 433206 100150 9 LT1 211 1 0 11449 161 1 0 3 0.8200 0 0 0 0 1580 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1442226072 5602443614 C5EH32181 VIJAY S #1 6 21ST CROSS 433206 90056 9 LT1 211 2 0 1745 38 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-09-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225948 5546917000 C5EH9372 KARMA RAM CHOWDARY NO39, 18TH CROSS KANAK NAGAR 433206 100230 9 LT1 211 0 1 3147 28 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225950 5536227000 C5EH1482 SYEDA MASOOD FATHIMA NO.16 20TH CROSS KANAKA NAGAR R.T NAGAR PO 433206 100112 9 LT1 211 2 0 6594 48 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003070672AD 0 0 0 1 0 0 0 0 0 0 SYEDA MASOOD FATHIMA,NO.16 20TH CROSS KANAKA NAGAR R.T NAGAR PO 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225946 5530327000 C5EH20403 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100155 9 LT1 211 2 0 5312 159 1 0 3 0.8700 0 0 0 0 540 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442225947 5518127000 C5EH16940 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100114 9 LT1 211 2 0 22678 161 1 0 3 1 0 6.3400 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442226212 5494353389 C5EH24208 NAZEERA BANU NO 24, 20TH CROSS 433206 100129 9 LT1 211 2 0 11797 96 1 0 3 1 0 0 0 0 1280 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226180 5485327000 C5LG26687 RAFEEQ AHMED NO-14/3,18TH CROSS,KNKNAGAR, ByLORE. 433206 100259 9 LT1 211 1 0 29251 180 1 0 3 1 -2 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226175 5472662034 C5LG39356 SULAIMAN NO.14, 21ST CROSS 433206 100014 9 LT1 211 0.5000 0 18249 159 1 0 3 1 1328 6.3400 0 0 5960 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 228.9200 0 2025-03-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225860 5450327000 C5LG6407 VENU REDDY B 32 - 433206 100039 9 LT1 211 0.2400 0 4801 55 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225925 5441401577 C5EH26296 V MALTESH RAO AND ANUJA M RAO NO 7/1 18TH CROSS 433206 100274 9 LT1 211 2 0 8230 68 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 60.4200 66 2025-09-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225922 5414127000 C5LG19174 ANURADHA H M AND VASANTHA KUMAR D N NO-20,20TH CROSS KANKANAGAR BYLORE-32 433206 100118 9 LT1 211 1 0 19635 37 1 0 3 1 61 0 0 0 900 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003054999AD 0 0 0 1 0 0 0 0 0 0 ANURADHA H M AND VASANTHA KUMAR D N,NO-20,20TH CROSS KANKANAGAR BYLORE-32 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226200 5377917000 MSC5EH11340 SHARANAYYA NO6,18TH CROSS KANAKA NAGAR BANGALORE 433206 100281 9 LT1 211 4 0 46596 271 1 0 3 1 0 0 0 0 980 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 355.4200 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226202 5371427000 MSC5EH14950 ABOO BALKAR NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100219 9 LT1 211 3 0 42232 340 1 0 3 1 0 0 0 0 9550 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226199 5363196411 C5EH41554 VEERAMANI A NO 17 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 2 0 1408 91 1 0 3 0.8400 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442225907 5345910353 C5LG42440 S SARASWATHI NO 25, 20TH CROSS 433206 100153 9 LT1 211 1 0 4348 29 1 0 3 1 0 0 0 0 490 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000734020 0 0 0 1 0 0 0 0 0 0 S SARASWATHI,NO 25, 20TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226063 5314327000 C5EH14583 KUSMA BASAVARAJ NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100272 9 LT1 211 3 0 34997 258 1 0 3 1 0 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 205.5000 0 2025-03-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226145 5291427000 C5EH13875 V.MALTESH ROA&ANUJA.M.ROA NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100277 9 LT1 211 3 0 8085 72 1 0 3 1 77 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003048307GD 0 0 0 1 0 0 0 0 0 0 V.MALTESH ROA&ANUJA.M.ROA,NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226121 5266401237 C5LG56593 VEERAMANI A # 17. KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 731 58 1 0 3 0.9000 734 3.5500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442226005 5222127000 C5EH16942 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100117 9 LT1 211 0 1 5699 79 1 0 3 1 1 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 96.9200 107 2024-06-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226042 5208475244 C5EH29614 SYED SHOIB 1 4/1 2ST CROSS 433206 100008 9 LT1 211 3 0 21696 106 1 0 3 1 -274 0 0 0 3880 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3880 (ignore if paid) 0 99999 100007216111 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226045 5203127000 C5EH13195 RABBIA SIDDIQA NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100221 9 LT1 211 3 0 660 11 1 0 3 0.8400 0 0 0 0 1900 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442226147 5180427000 MSC5EH14949 MOHAMMED AMEEN PONNAN NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100214 9 LT1 211 3 0 31253 195 1 0 3 1 2005 2.3500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 247.1700 0 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226138 5167027000 C5EH16941 VASIMRAJA BHAVIKATTI NO-4,20TH CROSS,KANAKANAGAR, ByLORE. 433206 100115 9 LT1 211 2 0 33940 89 1 0 3 1 0 1 0 0 4440 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 299.8300 0 2024-11-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225958 5113427000 C5EH1481 SYEDA MASOOD FATHIMA NO.16 20TH CROSS KANAKA NAGAR R.T NAGAR POST 433206 100111 9 LT1 211 3 0 17357 148 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225952 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 23541 357 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442226127 5071327000 C5EH9553 NARAYANA RAO L NO7, 18TH CROSS KANAK NAGAR 433206 100265 9 LT1 211 3 0 23673 291 1 0 3 1 0 4.3900 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226129 5052427000 MSC5EH14946 ABOO BALKAR NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100217 9 LT1 211 2 0 40177 298 1 0 3 1 0 0 0 0 5300 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225886 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 8555 43 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225884 5029227000 C5LG17807 KARMA RAM CHOWDARY NO39, 18TH CROSS KANAK NAGAR 433206 100228 9 LT1 211 1 0 18663 139 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226015 5019327000 C5EH8660 SMT MUNIYAMMA NO13, 21ST CROSS - 433206 100069 9 LT1 211 2 0 25990 187 1 0 3 1 0 0 0 0 340 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003036624AD 0 0 0 1 0 0 0 0 0 0 SMT MUNIYAMMA,NO13, 21ST CROSS - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226025 5004096580 C5EH24879 SATEESH .V. DESHPANDE & PALLAVI .S. DESHPANDE NO 12/13,14, 21ST CROSS 433206 100031 9 LT1 211 2 0 13357 135 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226130 4974820420 C5EH36084 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90014 9 LT1 211 4 0 2348 18 1 0 3 0.7600 -174 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 57.9200 64 2024-02-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1442226124 4946519000 C5LG36229 NANDA NAIK & LAKSHMI BAI NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100099 9 LT1 211 1 0 27215 97 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 111113059041D 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 229.2500 0 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225983 4926027000 C5LG24412 KANTHRAJ NO19, 19TH CROSS, KANAKANAGAR, BANGALORE 433206 100168 9 LT1 211 3 0 31430 7 1 0 3 1 979 7.1300 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225986 4916358153 C5EH34858 SRIRAMULU G NO 9 21ST CROSS KANAKANAGAR 433206 100062 9 LT1 211 2 0 3241 82 1 0 3 1 978 4.6600 0 0 320 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226227 4888327000 C5EH13699 I.SAGAYA MARY NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100163 9 LT1 211 0 1 4177 22 1 0 3 1 573 4.0400 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226000 4798705760 C5EH32051 RAGHAVENDRA K 5/1 20TH CROSS 433206 90009 9 LT1 211 4 0 4929 164 1 0 3 0.8300 0 0 0 0 340 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67547329 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA K,5/1 20TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 156.4200 172 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442225910 4746027000 C5LG21889 BHAKAR RAM PATEL NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100223 9 LT1 211 1 0 10878 103 1 0 3 1 134 1 0 0 870 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225903 4740756168 C5EH39143 ZAREENA BEGUM # 16/1 21 ST CROSS 433206 0 9 LT1 211 2 0 6840 189 1 0 3 0.8500 0 0 0 0 3310 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 1442226113 4658127000 C5LG25872 V.GOPINATH NO-5,21 CROSS,KANAKANAGAR, ByLORE-32. 433206 100078 9 LT1 211 1 0 11818 15 1 0 3 1 -171 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225854 4645127000 C5EH13877 V.MALTESH ROA&ANUJA.M.ROA NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100275 9 LT1 211 0 3 16766 148 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 100007222202 0 0 0 1 0 0 0 0 1 0 V.MALTESH ROA&ANUJA.M.ROA,NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-09-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225937 4623797674 C5LG56812 N SUJATHA #1 8 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 100 3 1 0 3 1 604 5.5400 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442225867 4542027000 C5EH20406 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100159 9 LT1 211 2 0 16518 128 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 55.0800 61 2024-03-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225902 4530327000 C5LG21152 CHAND PASHA NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100124 9 LT1 211 1 0 12004 67 1 0 3 1 652 3.1300 0 0 2230 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225939 4524427000 C5EH11243 SYED MUMTAZ NO 1 ERANNA PALYA VILLAGE VN HALLI 433206 100133 9 LT1 211 2 0 26023 128 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225977 4498127000 C5LG22206 G CHETAN RAO SINDHE NO11, 20TH CROSS, KANAKANAGAR, BANGALORE 433206 100166 9 LT1 211 1 0 12003 65 1 0 3 1 -101 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 155.4200 171 2024-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225978 4490231801 C5LG42859 MOHAMMED ISAQ AND SHABANA BEGUM NO-25/1, 20TH CROSS, 433206 90053 9 LT1 211 1 0 11193 187 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225982 4480220645 C5EH29613 SYED SHOIB 14/1 2ST CROSS 433206 100009 9 LT1 211 3 0 10252 102 1 0 3 1 0 0 0 0 370 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226178 4450327000 C5LG18471 MASIHA NAJMUSSAHAR SABA NO26, 20TH CROSS KANAKA NAGAR.R.T.NAGAR 433206 100164 9 LT1 211 1 0 27918 190 1 0 3 1 0 3.2500 0 0 1010 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 213.3300 0 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226043 4418214097 C5EH34128 J.BASHA #8/1 21 ST CROSS 433206 90047 9 LT1 211 2 0 3962 81 1 0 3 0.8900 480 4.5300 0 0 70 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 52987319 0 0 0 2 0 0 0 0 0 0 J.BASHA,#8/1 21 ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1442226159 4377917000 C5LG22695 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100200 9 LT1 211 1 0 4147 45 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-06-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225874 4341320171 C5EH32180 VIJAY S #1 6 21ST CROSS 433206 90050 9 LT1 211 2 0 5792 49 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226039 4321227000 C5EH14785 MOHAMMED KHAJA NIZAMUDDIN ALIYAS NIZAMUDDIN NO14/1, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100262 9 LT1 211 3 0 21944 116 1 0 3 1 -98 0 0 0 2030 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 163.1700 179 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226036 4318854246 C5EH36083 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90031 9 LT1 211 2 0 3810 62 1 0 3 0.7300 0 37.1000 0 0 990 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 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 0.3500 1442226122 4270327000 C5LG18315 V GOPINATH NO 5 21TH CROSS KANKANAGAR BANGALORE 433206 100076 9 LT1 211 1 0 22353 155 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225869 4249344719 C5EH26627 OMBIR SINGH & MUNNI DEVI NO.6; 21ST CROSS 433206 100073 9 LT1 211 1 0 5885 18 1 0 3 1 -272 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225868 4242071118 C5EH32050 RAGHAVENDRA K 5/ 1 20TH CROSS 433206 90011 9 LT1 211 3 0 7715 83 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 39603120 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA K,5/ 1 20TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442225901 4237704121 C5EH32341 K INDUMATHI NO 5 20TH CROSS 433206 90055 9 LT1 211 2 0 7128 47 1 0 3 1 -63 0 0 0 100 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100007280276 0 0 0 1 0 0 0 0 0 0 K INDUMATHI,NO 5 20TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 88.6700 98 2024-03-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225994 4188484751 C5EH36082 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90018 9 LT1 211 2 0 6865 187 1 0 3 1 0 0 0 0 1410 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 114 125 2025-05-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226020 4121306792 C5EH32179 VIJAY S #16 21ST CROSS 433206 90030 9 LT1 211 2 0 6314 84 1 0 3 1 0 1 0 0 1110 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007192539 0 0 0 1 0 0 0 0 0 0 VIJAY S,#16 21ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226019 4103513965 C5EH32178 VIJAY S #16 21ST CROSS 433206 90016 9 LT1 211 2 0 4943 49 1 0 3 1 -13 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226084 4078725227 C5LG39355 SULAIMAN NO 14 21ST CROSS 433206 100013 9 LT1 211 0.5000 0 9120 64 1 0 3 1 -22 0 0 0 3110 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226088 4046852120 C5EH32177 VIJAY S #16 21ST CROSS 433206 90000 9 LT1 211 2 0 6474 39 1 0 3 1 -132 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226079 4040427000 C5EH5088 N.TULASI NO 18, KANAKA NAGAR, 433206 100141 9 LT1 211 2 0 14300 104 1 0 3 1 -135 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225857 4034591188 C5LG56811 N SUJATHA #18. 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 1266 148 1 0 3 0.9000 0 1.6200 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1442225997 3971227000 C5LG22204 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100187 9 LT1 211 1 0 20591 101 1 0 3 1 -142 0 0 0 470 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226176 3948027000 C5EH4865 SMT SYED FARAHAT. NO27 18TH CROSS 433206 100209 9 LT1 211 2 0 22271 118 1 0 3 1 5 0 0 0 970 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225861 3922016451 C5EH32176 VIJAY S # 16 21ST CROSS 433206 90005 9 LT1 211 2 0 7852 20 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 100007218696 0 0 0 1 0 0 0 0 0 0 VIJAY S,# 16 21ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-09-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225888 3827329000 C5EH23584 AJAZ HUSSAIN NO.10/1,20 CROSS,KANAKA NAGAR 433206 100096 9 LT1 211 0 1 9757 109 1 0 3 1 0 2.9500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226064 3821536594 C5LG37944 MURUGAN NO16/1 21TH CROSS, Kanakanagar 433206 100037 9 LT1 211 0.4800 0 8848 58 1 0 3 1 6 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226032 3811427000 C5EH9200 SURAJ HAYATHBABU NO10, 18TH CROSS KANAKA NAGAR 433206 100246 9 LT1 211 3 0 16386 147 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226095 3778423535 C5LG46209 HARISH GOWDA.T.D # 10 KANAKA NAGARA 433206 90041 9 LT1 211 1 0 6399 76 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-11-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226133 3753040119 C5EH34861 SRIRAMULU G NO 9 21ST CROSS KANAKANAGAR 433206 100060 9 LT1 211 3 0 15461 252 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 1000000 100007023401 0 0 0 3 0 0 0 0 0 0 SRIRAMULU G,NO 9 21ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442226142 3745027000 C5EH5091 N.TULASI NO 18, KANAKA NAGAR, 433206 100146 9 LT1 211 2 0 9680 30 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226065 3717227000 C5LG16950 SMT MUNIYAMMA NO13, 21ST CROSS - 433206 100070 9 LT1 211 0.2400 0 8194 112 1 0 3 1 2532 20.5400 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226047 3696127000 C5EH5089 N.TULASI NO 18, KANAKA NAGAR, 433206 0 9 LT1 211 2 0 10718 84 1 0 3 1 0 1.7900 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226161 3679729266 C5LG42858 MOHAMMED ISAQ AND SHABANA BEGUM NO-25/1 , 20TH CROSS, 433206 90008 9 LT1 211 1 0 7742 133 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 81.6700 90 2025-04-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442226003 3606375676 C5EH24207 NAZEERA BANU NO.24, 20TH CROSS 433206 100132 9 LT1 211 0 1 9306 89 1 0 3 1 0 0 0 0 1450 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226004 3589519000 C5LG36230 NANDA NAIK & LAKSHMI BAI NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100098 9 LT1 211 1 0 13443 90 1 0 3 1 0 0 0 0 260 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226151 3551427000 C5EH7116 SARALA SAMPATH RAJ A A 433206 100108 9 LT1 211 2 0 6113 3 1 0 3 1 -4 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226143 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 5542 138 1 0 3 0.9000 480 2.3200 0 0 1200 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442226149 3542027000 C5EH3837 HARI KRISHNA PRABHU NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 433206 100270 9 LT1 211 3 0 27651 229 1 0 3 1 0 0 0 0 1470 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225970 3518127000 C5LG21890 BHAKAR RAM PATEL NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100224 9 LT1 211 1 0 15414 100 1 0 3 1 -62 0 0 0 1070 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 171.2500 188 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225920 3512308821 C5EH39142 ZAREENA BEGUM # 16 /1 21 ST CROSS 433206 0 9 LT1 211 2 0 2540 63 1 0 3 0.8900 0 0 0 0 420 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67524115 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442225999 3482127000 C5LG13211 MOHAN LAL RAJPATH NO 32, 18 TH CROSS, KANAKA NAGAR, 433206 100238 9 LT1 211 0.4800 0 3160 0 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 100007218731 0 0 0 1 0 0 0 0 0 0 MOHAN LAL RAJPATH,NO 32, 18 TH CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225998 3466917000 C5EH12513 DEEPAK JANARDHANAN NO 7, 18 TH CROSS, KANAKANAGAR, BANGALORE 433206 100196 9 LT1 211 3 0 34843 183 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226229 3437229000 C5EH23585 AJAZ HUSSAIN NO.10/1,20 CROSS,KANAKA NAGAR 433206 100095 9 LT1 211 2 0 23866 28 1 0 3 1 -471 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226030 3378540276 C5LG39979 SATYENDER SINGH NO 10 20TH CROSS 433206 100089 9 LT1 211 0.5000 0 15583 129 1 0 3 1 0 0 0 0 3430 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226089 3347867718 C5EH34857 SRIRAMULU G NO 9 21S T CROSS KANAKANAGAR 433206 100063 9 LT1 211 2 0 6411 98 1 0 3 1 2 0 0 0 1100 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-09-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226085 3342327000 C5EH3396 ARUN.M.GAIKWAD 11, 18TH CROSS KANAKNAGAR 433206 100283 9 LT1 211 2 0 15630 99 1 0 3 1 -245 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225918 3311650448 C5LG39980 SATYENDER SINGH NO 10, 20TH CROSS 433206 100092 9 LT1 211 0.5000 0 5638 66 1 0 3 1 0 1 0 0 1160 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226209 3148637410 C5EH39141 ZAREENA BEGUM # 16 /1 21 ST CROSS 433206 0 9 LT1 211 2 0 1973 61 1 0 3 0.9100 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442225940 3117427000 C5LG12073 BAKAR RAM PATEL NO 14 KANAKA NAGAR 433206 100225 9 LT1 211 1 0 15049 100 1 0 3 1 0 0 0 0 1530 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225945 3115667870 C5EH39583 MAMATHA H T #02 KANAKA NAGARA 433206 0 9 LT1 211 3 0 1150 147 1 0 3 1 0 2.5200 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226228 3059127000 C5EH8416 A.S PREM KUMAR NO34 18TH CROSS KANAKA NAGATR 433206 100205 9 LT1 211 0 1 2495 22 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226223 3037427000 C5EH7395 VIKAS KUMAR #43, 18 TH CROSS KANKANAGAR BLORE 433206 100250 9 LT1 211 3 0 24831 207 1 0 3 1 0 0 0 0 230 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 203.7500 0 2023-10-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226093 2961928593 C5EH34856 SRIRAMULU G NO 9 21S T CROSS KANAKANAGAR 433206 100058 9 LT1 211 2 0 7486 116 1 0 3 1 -3090 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226134 2939547453 C5EH36086 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90028 9 LT1 211 10 0 25183 536 1 0 3 1 0 0 0 0 3180 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225965 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 2885 25.6000 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225919 2883685802 C5EH25366 G.SANDEEP & G SANTOSH NO3 18TH CROSS 433206 100182 9 LT1 211 2 0 16839 91 1 0 3 1 -116 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226215 2853327000 C5EH16518 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100192 9 LT1 211 2 0 28196 32 1 0 3 1 -68 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226189 2849821846 C5EH29612 SYED SHOIB 1 4 /1 2ST CROSS 433206 100010 9 LT1 211 3 0 14546 208 1 0 3 1 0 0 0 0 3600 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226007 2787227000 C5EH12735 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100184 9 LT1 211 0 1 18783 59 1 0 3 1 -532 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226008 2779227000 C5LG21151 CHAND PASHA NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100121 9 LT1 211 1 0 19366 102 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226092 2756525986 C5EH32175 VIJAY S # 16 21ST CROSS 433206 90036 9 LT1 211 2 0 5776 115 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226115 2750127000 C5EH17228 MANJUNATH M R NO-4,18TH CROSS,KANAKANAGAR, ByLORE. 433206 100248 9 LT1 211 0 1 25261 144 1 0 3 1 713 4.5800 0 0 300 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 104.0800 114 2024-03-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226056 2704349679 C5EH34855 SRIRAMULU G NO 9 2 1ST CROSS KANAKANAGAR 433206 100057 9 LT1 211 2 0 3680 84 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 84.7500 93 2025-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226048 2693027000 C5EH3868 K.GIRISH NO 3,KANAKANAGAR - 433206 100139 9 LT1 211 3 0 26081 502 1 0 3 1 0 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003023729AD 0 0 0 1 0 0 0 0 0 0 K.GIRISH,NO 3,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226046 2689103892 C5EH32049 RAGHAVENDRA K 5 /1 20TH CROSS 433206 90003 9 LT1 211 3 0 5032 54 1 0 3 0.7500 610 5.3300 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442225863 2630096178 C5LG50329 AFROZ JAHAN # 1 4/5 21 ST CROSS 433206 90057 9 LT1 211 1 0 4585 105 1 0 3 0.8400 0 1 0 0 730 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442225866 2623879290 C5LG35350 NANDISH NO.14, 21 CROSS, 433206 100026 9 LT1 211 1 0 7547 56 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225941 2616763704 C5EH34600 CHANDRA SHEKAR.V #22 /1 KANAKA NAGARA 433206 90013 9 LT1 211 2 0 10221 140 1 0 3 0.9300 0 0 0 0 1110 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1110 (ignore if paid) 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442225980 2592227000 C5EH3869 M.JAYAKUMAR&K GIRISH NO 3,KANAKANAGAR - 433206 100140 9 LT1 211 0 1 10039 217 1 0 3 1 0 3.8600 0 0 1550 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100002994247AD 0 0 0 1 0 0 0 0 1 0 M.JAYAKUMAR&K GIRISH,NO 3,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226001 2494917000 C5EH12954 NARASHIMHA RAJU NO16, 18 TH CROSS, KANAKA NAGAR, BANGALORE 433206 100181 9 LT1 211 2 0 24818 174 1 0 3 1 0 8.7900 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226002 2482127000 C5EH4866 SMT SYED FARAHAT. NO27 18TH CROSS 433206 100208 9 LT1 211 0 1 414 3 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226155 2470127000 C4LG48200 MURUGAN NO 16/3 21th Cross, Kanakanagar 433206 100038 9 LT1 211 0.2400 0 10518 115 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 0 9999999 100003057021AD 0 0 0 1 0 0 0 0 0 0 MURUGAN,NO 16/3 21th Cross, Kanakanagar 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226162 2469050192 C5EH32340 K INDUMATHI NO 5 20TH CROSS 433206 90017 9 LT1 211 2 0 7448 131 1 0 3 1 0 0 0 0 1120 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226164 2466917000 C5EH12913 NEMICHAND B NO16/1, 18 TH CROSS, KANAKA NAGAR, BANGALORE 433206 100180 9 LT1 211 3 0 8734 614 1 0 3 0.9000 0 17.1200 0 0 1320 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 A2614226 0 0 0 3 0 0 0 0 0 0 NEMICHAND B,NO16/1, 18 TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 88.1600 97 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1442226123 2456427000 C5EH17347 S.SIVASUBRAMANIAN NO-7,2ND CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 433206 100084 9 LT1 211 3 0 16251 107 1 0 3 1 0 0 0 0 310 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225981 2386418000 C5EH22509 SIRAJ AHMED NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 433206 100047 9 LT1 211 2 0 10881 57 1 0 3 1 0 0 0 0 410 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226191 2353127000 C5EH16550 MUNIYAMMA NO-13,21ST CROSS,KANKANAGAR, ByLORE-32. 433206 100068 9 LT1 211 0 1 16782 61 1 0 3 1 0 0 0 0 4890 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 100003065740D 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,NO-13,21ST CROSS,KANKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226194 2341227000 MSC5EH14945 SALEEL.P.E NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100218 9 LT1 211 0.2400 5 20208 253 1 0 3 1 0 0 0 0 9930 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226136 2238327000 C5EH5069 C.R KANTHA RAJU KANAKA NAGAR. - 433206 100235 9 LT1 211 3 0 34888 202 1 0 3 1 0 0 0 0 2050 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 281.9200 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226135 2234327000 C4EH37956 SUHEAL PASHA NO 22/13 K.G.HALLI 433206 100136 9 LT1 211 0.7500 0 13100 175 1 0 3 1 6271 51.1500 0 0 760 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442226157 2072997014 C5LG56592 VEERAMANI A #1 7 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 345 23 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442225966 2015327000 C5EH5070 C.R KANTHA RAJU KANAKA NAGAR. - 433206 100236 9 LT1 211 3 0 17680 204 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-09-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225917 1990027000 C5EH17141 RAHUL SHARMA &POOJA CHOUREY NO-13/1,18TH CROSS,KANKANAGAR, ByLORE. 433206 100285 9 LT1 211 2 0 13629 74 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225914 1971227000 C4LG47337 SUHEAL PASHA SHAMPURA K.G.HALLI 433206 100137 9 LT1 211 0.2400 0 4625 107 1 0 3 1 1989 17.5500 0 0 850 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003011954AD 0 0 0 1 0 0 0 0 0 0 SUHEAL PASHA,SHAMPURA K.G.HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226206 1925227000 C5LG10545 SAJJAN P BADOLLA NO 569/1/15, KANAKANAGAR 433206 100234 9 LT1 211 1 0 12110 0 1 0 3 1 189 1.7400 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226069 1873227000 C5LG20531 H.SUNANDA NO22,20TH CROSS, KANAKA NAGAR, 433206 100103 9 LT1 211 1 0 15909 89 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226073 1870418000 C5EH22510 SIRAJ AHMED NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 433206 100048 9 LT1 211 0 1 8990 80 1 0 3 1 0 0 0 0 970 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226112 1731544491 C5LG50328 AFROZ JAHAN # 14/5 21 ST CROSS 433206 90046 9 LT1 211 1 0 11427 251 1 0 3 0.8300 0 13.6100 0 0 4350 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 ASD to be paid:Rs.4350 (ignore if paid) 0 1000000 52941462 0 0 0 2 0 0 0 0 0 0 AFROZ JAHAN,# 14/5 21 ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442225968 1694547848 C5EH32339 K INDUMATHI N O 5 20TH CROSS 433206 90029 9 LT1 211 2 0 6239 108 1 0 3 1 0 1 0 0 1100 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225967 1694315040 C5LG35631 G.JAYRAM NO 7 18TH CROSS 433206 100202 9 LT1 211 1 0 3085 31 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 23.7500 34 2025-11-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225972 1693027000 C5EH13194 RABBIA SIDDIQA NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100220 9 LT1 211 3 0 17947 166 1 0 3 1 0 1 0 0 1940 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 123 135 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225976 1674093018 C5EH34854 SRIRAMULU G NO 9 21 ST CROSS KANAKANAGAR 433206 100061 9 LT1 211 2 0 6106 109 1 0 3 1 57 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226198 1637917000 C5EH16516 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100190 9 LT1 211 3 0 20856 129 1 0 3 1 0 0 0 0 1560 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226172 1616227000 C5LG13212 ASHOK KUMAR GEHLOT NO 20, 18 TH CROSS, KANAKA NAGAR, 433206 100242 9 LT1 211 0.4800 0 11680 110 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225956 1592227000 C5EH18226 V.CHARAN&N.N.SAIKIRAN CHANDKA NO-14,18TH CROSS,KANKNAGAR, ByLORE. 433206 100256 9 LT1 211 3 0 24673 176 1 0 3 1 86 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003031973D 0 0 0 1 0 0 0 0 0 0 V.CHARAN&N.N.SAIKIRAN CHANDKA,NO-14,18TH CROSS,KANKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225979 1460666906 C5LG56646 NANDISH #14 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 4374 239 1 0 3 0.9700 0 8.4700 0 0 3320 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 53298843 0 0 0 5 0 0 0 0 0 0 NANDISH,#14 KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 1442226217 1427078737 C5LG56645 NANDISH # 14 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 2063 141 1 0 3 1 0 0 0 0 1380 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 53298842 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442225927 1394600632 C5EH32411 JOPHY GEORGE NO 1 0 21ST CROSS 433206 90007 9 LT1 211 1 0 5499 32 1 0 3 1 28 1 0 0 230 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 14.3300 24 2024-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226224 1346311658 C5EH29611 SYED SHOIB 14/ 1 2ST CROSS 433206 100011 9 LT1 211 3 0 20500 268 1 0 3 1 11349 99.8100 0 0 1280 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226197 1341227000 C5LG23225 I.SAGAYA MARY NO23, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100161 9 LT1 211 1 0 30746 244 1 0 3 1 3334 21.8300 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 225.0800 0 2024-02-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226179 1331581887 C5EH36931 AFROZ JAHAN #14/5 21 ST CROSS 433206 90040 9 LT1 211 3 0 19721 174 1 0 3 0.8300 0 19.4600 0 0 7730 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5100 1442226168 1319127000 C5LG24750 J.BASHA NO3, C.N HALLI, BANGALORE - 433206 100052 9 LT1 211 0.2400 0 10127 33 1 0 3 1 2415 20.2200 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442226171 1315917000 C5EH9199 SURAJ HAYATHBABU NO10, 18TH CROSS KANAKA NAGAR 433206 100245 9 LT1 211 3 0 14404 124 1 0 3 1 227 1.2000 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226187 1213227000 C5EH1823 M.JAYA KUMAR NO.3,KANAKA NAGAR - 433206 100138 9 LT1 211 3 0 28679 165 1 0 3 1 0 6.4000 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225883 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225984 6340010131 C5EH32184 VIJAY S #16 21ST CROSS 433206 90039 9 LT1 211 2 0 11708 90 1 0 3 1 -267 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226183 6160717000 C5LG23410 V.MALTESH ROA&ANUJA.M.ROA NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100276 9 LT1 211 3 0 18020 161 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003053995GD 0 0 0 1 0 0 0 0 0 0 V.MALTESH ROA&ANUJA.M.ROA,NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-08-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225878 6155589296 C5LG42442 S SARASWATHI NO 25, 20TH CROSS 433206 100151 9 LT1 211 1 0 8237 83 1 0 3 1 0 0 0 0 1770 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 100007198595 0 0 0 1 0 0 0 0 0 0 S SARASWATHI,NO 25, 20TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225876 6154512139 C5EH32183 VIJAY S # 1 6 21ST CROSS 433206 90049 9 LT1 211 2 0 4934 53 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226077 6151327000 C5EH6989 MOHAMMED VASEEULLA KHAN #13A,18 TH CROSS KANAKA NAGAR BLORE 433206 100255 9 LT1 211 3 0 19163 133 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 72.5000 80 2025-03-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226076 6151127000 C5EH20148 VIKRAM SINHA & AILEEN VIKRAM #35,18 CRS,KANAKA NAGAR - 433206 100232 9 LT1 211 2 0 33406 202 1 0 3 1 0 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226006 6123511505 C5LG45145 G SANDEEP & G SANTHOSH NO 3, 18 TH CROSS, 433206 90044 9 LT1 211 5 0 9218 195 1 0 3 1 4299 29.9800 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226132 6096442775 C5LG56815 N SUJATHA # 1 8 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 444 38 1 0 3 0.9400 399 3.2300 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 0 10000 70018220 0 0 0 1 0 0 0 0 0 0 N SUJATHA,# 1 8 21 ST CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442225921 6042902865 C5LG56814 N SUJATHA NO 18 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 133 3 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442225916 6037121407 C5LG56647 NANDISH # 1 4, KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 735 52 1 0 3 0.8400 0 23.0400 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442225912 6025427000 C5EH1825 MALATESH RAO.V NO.5,18TH CROSS,KANAKA NAGAR - 433206 100279 9 LT1 211 3 0 42899 350 1 0 3 1 0 0 0 0 1730 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226213 5993890178 C5LG56813 N SUJATHA #18 21 ST CROSS KANAKA NAGARA 433206 0 9 LT1 211 1 0 440 49 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442225964 5926027000 C5EH13193 RABBIA SIDDIQA NO23/1, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100222 9 LT1 211 3 0 9995 76 1 0 3 1 7 0 0 0 750 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225960 5916077549 C5EH24209 NAZEERA BANU NO.24 20TH CROSS 433206 100130 9 LT1 211 2 0 17148 145 1 0 3 1 0 0 0 0 3210 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3210 (ignore if paid) 0 99999 100007241452 0 0 0 1 0 0 0 0 0 0 NAZEERA BANU,NO.24 20TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 203.2500 0 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226225 5888327000 C5EH7396 K. MANJUNATH #43/1, 18TH CROSS KANAKA NAGAR BLORE 433206 100251 9 LT1 211 3 0 19870 219 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226208 5881160269 C5EH39140 ZAREENA BEGUM #16/1 21 ST CROSS 433206 0 9 LT1 211 3 0 2430 66 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226148 5800227000 C5EH17542 K.A.HONNAPPA AND K.H SATISH NO13, 18TH CROSS, KANAKANAGAR, RTNAGAR, BANGALORE 433206 100284 9 LT1 211 3 0 19707 138 1 0 3 1 -4 0 0 0 1880 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226144 5785917000 C5EH20408 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100158 9 LT1 211 3 0 17970 119 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226075 5734767114 C5EH32052 RAGHAVENDRA K 5/1 20TH CROSS 433206 90015 9 LT1 211 5 0 6797 77 1 0 3 1 -164 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226014 5717327000 C5EH3838 HARI KRISHNA PRABHU NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 433206 100269 9 LT1 211 3 0 9417 74 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226111 5666127000 C5LG11663 PRAVEEN KUMAR K NO21 20 TH CROSS KANAKA NAGAR. 433206 100149 9 LT1 211 1 0 16282 44 1 0 3 1 -230 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225870 3530637692 C5EH26809 D.JAYARAMAIAH NO25/3 V.N.HALLI 433206 100003 9 LT3A 321 2 0 0 307 1 0 2 0 18641 348.7600 0 0 730 4332 2025-12-09 0 0 0 2025-10-09 3 0 0 70 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 999999 1E8903661047 0 0 0 0 0 0 0 0 0 0 D.JAYARAMAIAH,NO25/3 V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442226053 9961717000 C5LG34480 D.MUNIRAMU #25/3,V.N.HALLI BANGALORE 433206 100006 9 LT3A 311 2 0 10780 388 1 0 3 1 0 0 0 0 440 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111901239 0 0 0 1 0 0 0 0 0 0 D.MUNIRAMU,#25/3,V.N.HALLI BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226099 9602265422 C5LG56516 D MUNIRAMU SY NO 24/3 V N HALLI 433206 0 9 LT3A 311 3 0 7433 450 1 0 3 0.9400 0 51.8800 0 0 9030 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 ASD to be paid:Rs.9030 (ignore if paid) 0 1000000 8643687 0 0 0 4 0 0 0 0 0 0 D MUNIRAMU,SY NO 24/3 V N HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2180 1442226173 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 6.9600 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 9999999 100003044735AD 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225887 8969117880 C5LG42198 D.JAYARAMAIAH NO 25/3, GRAPES GAURDEN, 433206 100001 9 LT3A 311 2 0 5325 49 1 0 3 1 4665 39.3100 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 999999 100006753059 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,NO 25/3, GRAPES GAURDEN, 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225933 8655700672 C5LG55214 D JAYARAMAIAH # 25/3 V N HALLI 433206 0 9 LT3A 311 3 0 8843 397 1 0 3 0.9800 0 0 0 0 880 4332 2025-12-09 0 0 0 2025-11-09 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 0 0 D JAYARAMAIAH,# 25/3 V N HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1442225973 8019083077 C5LG41581 SHYAMAL ADHIKARY NO 12 21ST CROSS 433206 100088 9 LT3A 311 3 0 965 67 1 0 3 1 5272 90.6300 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 0 9094450 0 0 0 0 0 0 0 0 0 0 SHYAMAL ADHIKARY,NO 12 21ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442225935 7736717000 C5LG22314 SAGAYA MARY NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433206 100175 9 LT3A 311 0.4800 0 3733 31 1 0 3 1 864 6.1500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 9999999 100003062925AD 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226081 7407766202 C5LG57262 VENKATESH NO SY NO 24/3 V N HALLI 433206 0 9 LT3A 311 2 0 801 177 1 0 3 0.8700 2475 11.9600 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 0 70007065 0 0 0 2 0 0 0 0 0 0 VENKATESH,NO SY NO 24/3 V N HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1442225872 6755517000 C5P947 C ASWATHA #01 V.N.HALLI MAIN ROAD 433206 100170 9 LT3A 311 0 10 33525 106 1 0 3 1 10703 89.0600 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 9999999 6755517901D 0 0 0 1 0 0 0 0 0 0 C ASWATHA,#01 V.N.HALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225893 6558617000 E5LG19610 VENU NO.2.V.N.HALLI A.C.POST 433206 100173 9 LT3A 311 0.2000 0 1465 58 1 0 3 1 2155 16.4100 0 0 960 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A7225983 0 0 0 1 0 0 0 0 0 0 VENU,NO.2.V.N.HALLI A.C.POST 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442226051 6410263138 C5LG44065 D JAYARAMAIAH #25/3 433206 90048 9 LT3A 311 3 0 7630 0 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999 100006736957 0 0 0 1 0 0 0 0 0 0 D JAYARAMAIAH,#25/3 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225871 6354717000 C5LG10880 LATHABAI BANGALORE - 433206 100290 9 LT3A 311 3 0 43799 392 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003059074AD 0 0 0 1 0 0 0 0 0 0 LATHABAI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226126 6100481182 C5LG52615 NOOR UL HUSSAIN #03 &569/1 KANAKA NAGARA 433206 0 9 LT3A 311 1 0 2115 50 1 0 3 0.9600 3305 27.5500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 1000000 BC3442965 0 0 0 1 0 0 0 0 0 0 NOOR UL HUSSAIN,#03 &569/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1442226116 5281027000 C4LG48196 ABDUL RAHEEM NO-10/1 & 11,ERANNA PALYA BLORE-32 433206 100050 9 LT3A 311 0.2400 0 16922 466 1 0 3 1 0 1.4300 0 0 790 4332 2025-12-09 0 0 0 2025-11-09 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 0 0 ABDUL RAHEEM,NO-10/1 & 11,ERANNA PALYA BLORE-32 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226028 4696617000 C5LG22315 SAGAYA MARY NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433206 100178 9 LT3A 311 0.4800 0 5971 66 1 0 3 1 0 4.0800 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 9999999 100003065293AD 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226214 4564903575 C5LG44603 JAYARAMAIAH NO 47/1, V N HALLI MAIN ROAD, 433206 100005 9 LT3A 311 8 0 4085 62 1 0 3 1 9047 74.3600 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004023 0 999999 100007074961 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,NO 47/1, V N HALLI MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226158 4377872498 C5LG40749 MOHAN LAL PRAJAPATH NO 32 18TH CROSS 433206 100239 9 LT3A 311 15 0 18256 43 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 999999 100006732884 0 0 0 1 0 0 0 0 0 0 MOHAN LAL PRAJAPATH,NO 32 18TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226146 4292717000 C5LG22205 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100186 9 LT3A 311 0.2400 0 4745 27 1 0 3 1 482 2.3500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003059037AD 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 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225856 3232323283 C5LG42000 D.JAYARAMAIAH NO 25/3, V.N.HALLI 433206 100004 9 LT3A 311 4 0 39650 295 1 0 3 1 3355 16.1200 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 999999 100006734094 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,NO 25/3, V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225930 3221717000 C5LG7303 VENU NO 2, V NAGENEHALLI, 433206 100171 9 LT3A 311 0.2000 0 17778 184 1 0 3 1 0 3.9200 0 0 1720 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 100006733932 0 0 0 1 0 0 0 0 0 0 VENU,NO 2, V NAGENEHALLI, 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225879 2803159804 C5LG55166 D VENKATESH # 24/3 V N HALLI 433206 0 9 LT3A 311 2 0 3646 297 1 0 3 0.9400 16401 137.3800 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 1000000 4056446 0 0 0 2 0 0 0 0 0 0 D VENKATESH,# 24/3 V N HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8230 1442226156 2072923213 C5LG38966 D.JAYARAMAIAH NO25/3 V.N.HALLI 433206 100002 9 LT3A 311 1 0 12100 220 1 0 3 1 1428 0 0 0 3980 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 111112583631 0 0 0 1 0 0 0 0 0 0 D.JAYARAMAIAH,NO25/3 V.N.HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225855 1408955223 C5LG49502 ABDUL RAHEEM #10/A K NO ERANNA NAPALYA 433206 90006 9 LT3A 311 2 0 20526 418 1 0 3 0.9900 0 1.4100 0 0 12180 4332 2025-12-09 0 0 0 2025-11-09 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 0 0 ABDUL RAHEEM,#10/A K NO ERANNA NAPALYA 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1442225924 1385717000 C5LG22316 SAGAYA MARY NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433206 100000 9 LT3A 311 3 0 21230 148 1 0 3 1 0 1.3100 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003037928AD 0 0 0 1 0 0 0 0 0 0 SAGAYA MARY,NO15, 18TH CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225915 1357717000 C5LG29869 C.VENU # 2, V.N.HALLI, BLORE-32 - 433206 100172 9 LT3A 311 1 0 2803 9 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003053165D 0 0 0 1 0 0 0 0 0 0 C.VENU,# 2, V.N.HALLI, BLORE-32 - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225885 0795077344 C5LG55352 D VENKATESH # 25/3 V N HALLI 433206 0 9 LT3A 311 2 0 3062 207 1 0 3 0.9500 2601 12.5100 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 0 67594216 0 0 0 3 0 0 0 0 0 0 D VENKATESH,# 25/3 V N HALLI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 1442226106 0601717000 C5LG10882 LATHABAI BANGALORE - 433206 100287 9 LT3A 311 1 0 11921 91 1 0 3 1 0 1.3200 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003031358AD 0 0 0 1 0 0 0 0 0 0 LATHABAI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226067 0576717000 C5LG10881 LATHABAI BANGALORE - 433206 100288 9 LT3A 311 1 0 659 2 1 0 3 1 241 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 50 0 14004023 0 9999999 100003055071AD 0 0 0 1 0 0 0 0 0 0 LATHABAI,BANGALORE - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226061 9976327000 C5EH13003 SHEEJA JOJI NO18, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100206 9 LT1 211 3 0 23754 214 1 0 3 1 -3401 0 0 0 1830 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226059 9968327000 C5EH13704 NARAYAN RAO. L NO7, 18TH CROSS, KANAKA, NAGAR ByLORE-32 433206 100267 9 LT1 211 3 0 12803 129 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226052 9963127000 C5EH12734 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100183 9 LT1 211 2 0 17110 206 1 0 3 1 0 4.4800 0 0 3170 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226057 9951418000 C5EH22507 SIRAJ AHMED NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 433206 100045 9 LT1 211 2 0 12016 106 1 0 3 1 0 0 0 0 1500 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226083 9943227000 C5LG18314 V.GOPINATH NO 5 21TH CROSS KANKA NAGAR BANGALORE 433206 100075 9 LT1 211 0 1 9428 88 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226078 9929327000 C5EH1480 SYEDA MASOOD FATHIMA NO.16 20TH CROSS KANAKA NAGAR R.T NAGAR POST 433206 100110 9 LT1 211 3 0 46839 575 1 0 3 1 0 0 0 0 7920 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226082 9908363677 C5EH32415 JOPHY GEORGE N O 10 21ST CROSS 433206 90027 9 LT1 211 1 0 2685 16 1 0 3 1 0 0 0 0 230 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225957 9877027000 C5EH13876 V.MALTESH ROA&ANUJA.M.ROA NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100278 9 LT1 211 3 0 17666 168 1 0 3 1 0 0 0 0 2380 4332 2025-12-09 0 0 0 2025-11-09 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 ROA&ANUJA.M.ROA,NO7/1, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225954 9873329000 C5LG36328 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 433206 100016 9 LT1 211 1 0 14475 134 1 0 3 1 239 1.1400 0 0 1020 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225962 9872189320 C5LG54865 P N ASHOK #14/2 KANAKA NAGARA 433206 0 9 LT1 211 1 0 4908 172 1 0 3 0.8100 0 0 0 0 2600 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 67579400 0 0 0 2 0 0 0 0 0 0 P N ASHOK,#14/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1442226201 9833327000 C5EH16632 H.P.SUNANDA NO-22/1,2OTH CROSS,KANKANAGAR, ByLORE. 433206 100104 9 LT1 211 0 1 1544 8 1 0 3 1 -32 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003055980D 0 0 0 1 0 0 0 0 1 0 H.P.SUNANDA,NO-22/1,2OTH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226193 9815093134 C5EH28978 MOHAMMED ISAQ AND SHABANA BEGUM NO-25/1, 20TH CROSS, 433206 90043 9 LT1 211 1 0 7316 116 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 110000847010 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225898 9791227000 C5EH5090 N.TULASI NO 18, KANAKA NAGAR, 433206 100144 9 LT1 211 2 0 8784 144 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 0 9999999 100003058494AD 0 0 0 1 0 0 0 0 0 0 N.TULASI,NO 18, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225931 9783427000 C5EH14817 VINOD SRINIVAS.V.&R.CHANDRASHE NO14/2, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100264 9 LT1 211 3 0 1832 4 1 0 3 0.9000 -153 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 2015-02-21 A2698868 0 0 0 2 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 25.9300 36 2023-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442225926 9775427000 C5EH20407 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100160 9 LT1 211 2 0 18801 102 1 0 3 1 -102 0 0 0 920 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225913 9759227000 C5EH6764 KARMA RAM CHOWDARY D - 433206 100231 9 LT1 211 3 0 11290 98 1 0 3 1 -125 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225989 9735231192 C5LG35420 M.A.CHARLES NO.22 20TH CROSS 433206 100109 9 LT1 211 1 0 1989 13 1 0 3 1 0 1.6500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226196 9729965071 C5EH34509 HARISH GOWDA.T.D # 10 KANAKA NAGARA 433206 90035 9 LT1 211 1 0 1774 13 1 0 3 1 -30 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226192 9706641904 C5EH28691 S SARASWATHI NO 25, 20TH CROSS 433206 100152 9 LT1 211 1 0 13487 180 1 0 3 0.9300 0 1.3200 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 1442225908 9695427000 C5EH17346 S.SIVASUBRAMANIAN NO-7,21ND CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 433206 100085 9 LT1 211 3 0 17478 90 1 0 3 1 0 0 0 0 240 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225905 9679227000 C5EH2881 SHARANAIAH NO 6, 18YH CROSS, 433206 100280 9 LT1 211 2 0 16375 194 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226071 9642703914 C5EH29615 SYED SHOIB 14/1 2ST CROSS 433206 100007 9 LT1 211 3 0 8461 163 1 0 3 1 0 0 0 0 2550 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226091 9612245536 C5EH40602 DR.PRASANNA KULKARNI & JYOTHI KULKARNI # 2/1 KANAKA NAGARA 433206 0 9 LT1 211 2 0 3336 168 1 0 3 0.9300 0 0 0 0 670 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1442226094 9604427000 C5EH12507 SAGAYA MARRY NO15, 18 TH CROSS, KANAKA NAGAR, RT NAGAR,BANGALORE 433206 100177 9 LT1 211 0 1 11488 78 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225862 9593327000 C5EH17722 SYEDA ZEBA KAUSER NO-18/1,18TH CROSS,KANAKANAGAR, ByLORE. 433206 100207 9 LT1 211 4 0 30883 284 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 110000854764 0 0 0 2 0 0 0 0 0 0 SYEDA ZEBA KAUSER,NO-18/1,18TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 269.7500 0 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442226170 9516427000 C5EH16588 RAFEEQ AHMED NO-14/3,18TH CROSS,KNKNAGAR, ByLORE. 433206 100260 9 LT1 211 1 0 10565 22 1 0 3 1 -2 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003059973D 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226169 9516227000 C5EH16519 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100193 9 LT1 211 2 0 13587 158 1 0 3 1 0 1.7300 0 0 1550 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 0 14004023 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003065049D 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226177 9497327000 C5EH14582 KUSMA BASAVARAJ NO9, 18TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100271 9 LT1 211 3 0 24605 214 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442226181 9493825944 C5EH36079 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90012 9 LT1 211 5 0 5900 103 1 0 3 0.6000 0 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14004023 0 1000000 2020-12-05 BC3002221 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 2025-12-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 95.5800 105 2024-01-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442226054 9374327000 C5EH3234 N.TULASI NO 18, KANAKA NAGAR, 433206 100143 9 LT1 211 3 0 17245 182 1 0 3 1 0 19.4700 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226166 9316027000 C5LG17806 KARMA RAM CHOWDARY NO39, 18TH CROSS KANAK NAGAR 433206 100227 9 LT1 211 1 0 17415 411 1 0 3 1 3149 14.7900 0 0 3370 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 100003061757AD 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225889 9292427000 C5LG22498 JEELAN NAWAB JAAN NO27, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100213 9 LT1 211 0.4800 0 25646 119 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226216 9224781517 C5EH26626 OMBIR SINGH & MUNNI DEVI NO6, 21ST CROSS 433206 100072 9 LT1 211 2 0 15194 103 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226205 9215917000 C5EH13215 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100199 9 LT1 211 0 1 4670 5 1 0 3 1 -29 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225961 9151127000 C5LG11662 PRAVEEN KUMAR K NO21 20 TH CROSS KANAKA NAGAR. 433206 100148 9 LT1 211 1 0 13512 107 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226218 9123327000 C5EH8417 A.S PREM KUMAR NO34 18TH CROSS KANAKA NAGATR 433206 100204 9 LT1 211 3 0 25213 99 1 0 3 1 -227 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-08-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226098 9028129000 C5LG36327 MOHAMMAD SHARIF, MOHAMMED HANEEF,REHIMUNNISA NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 433206 100018 9 LT1 211 1 0 16752 126 1 0 3 1 -136 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226119 8997341055 C5EH34508 HARISH GOWDA.T.D #10 KANAKA NAGARA 433206 90001 9 LT1 211 2 0 6110 143 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226114 8991027000 C5EH7187 ANKIT.D.A NO.13A,18TH CROSS KANAKANAGAR BLORE 433206 100254 9 LT1 211 3 0 19356 149 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226117 8987096044 C5EH32343 K INDUMATHI N O 5 20TH CROSS 433206 90037 9 LT1 211 2 0 4035 60 1 0 3 0.9500 -14 0 0 0 220 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1442225890 8984190778 C5EH32412 JOPHY GEORGE N O 10 21ST CROSS 433206 90042 9 LT1 211 2 0 5180 33 1 0 3 1 0 0 0 0 340 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225959 8858519000 C5LG36231 NANDA NAIK & LAKSHMI BAI NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100097 9 LT1 211 1 0 21855 147 1 0 3 1 111 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225953 8851619000 C5EH23502 NANDA NAIK & LAKSHMI BAI NO 102, 20TH CROSS, KANAKA NAGAR, BANGALORE 433206 100100 9 LT1 211 0 1 19885 58 1 0 3 1 4 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 111113085819D 0 0 0 1 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225963 8851239268 C5EH36085 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90002 9 LT1 211 4 0 2595 48 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226207 8816449893 C5LG56651 NANDISH # 1 4 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 1821 122 1 0 3 0.9000 1410 6.6200 0 0 820 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1442225891 8794027000 C5LG16688 CHANDRA SHEKAR V NO22/1 20TH CROSS 433206 100101 9 LT1 211 0.4800 0 12546 5 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225892 8789582039 C5EH32414 JOPHY GEORGE NO 10 21ST CROSS 433206 90022 9 LT1 211 2 0 19780 187 1 0 3 1 1253 5.8900 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226033 8754915213 C5EH36080 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90052 9 LT1 211 5 0 8846 128 1 0 3 1 -228 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 147.7500 163 2024-01-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225929 8662803433 C5EH33303 S SIVASUBRAMANIAN NO7 21ST CROSS 433206 90019 9 LT1 211 3 0 8866 128 1 0 3 1 -71 0 0 0 900 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225928 8649327000 C5EH17142 RAHUL SHARMA &POOJA CHOUREY NO-13/1,18TH CROSS,KANKANAGAR, ByLORE. 433206 100286 9 LT1 211 2 0 36730 126 1 0 3 1 -19 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225936 8644227000 C5LG21153 CHAND PASHA NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100122 9 LT1 211 1 0 20167 266 1 0 3 1 2082 9.9200 0 0 2930 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225993 8629024552 C5LG54719 P N ASHOK #14/2 KANAKA NAGARA 433206 0 9 LT1 211 1 0 5582 293 1 0 3 0.9400 0 0 0 0 2360 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 1442226190 8593327000 C5EH9198 SURAJ HAYATHBABU NO10, 18TH CROSS KANAKA NAGAR 433206 100244 9 LT1 211 0 1 2024 9 1 0 3 1 -56 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226074 8567672224 C5EH34860 SRIRAMULU G NO 9 21ST CR OSS KANAKANAGAR 433206 100056 9 LT1 211 2 0 4569 20 1 0 3 0.7900 -16 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 1000000 BC2831599 0 0 0 0 0 0 0 0 0 0 SRIRAMULU G,NO 9 21ST CR OSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-01-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442226031 8557302506 C5LG50330 AFROZ JAHAN # 1 4/5 21 ST CROSS 433206 90033 9 LT1 211 1 0 6160 134 1 0 3 0.8800 0 0 0 0 2550 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442226038 8557127000 C5EH11495 SYED MUMTAZ NO1,EARANNAPALYA, NAGAWARA VILLAGE BANGALORE 433206 100135 9 LT1 211 0 1 6 0 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226165 8531889619 C5EH24881 SATEESH .V. DESHPANDE & PALLAVI .S. DESHPANDE NO.12/13,14, 21ST CROSS 433206 100030 9 LT1 211 1 0 3828 71 1 0 3 1 0 0 0 0 620 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226150 8531427000 C5LG12645 JEELAN NAWAB JAAN KANAKA NAGAR - 433206 100211 9 LT1 211 1 0 21210 191 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 185.5800 200 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226137 8497327000 C5LG26581 MUNIYAMMA NO-13,21 ST CROSS,KANAKANAGAR,BYLOR - 433206 100066 9 LT1 211 1 0 10414 84 1 0 3 1 999 6.5500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225896 8485327000 C5EH15196 N.THULASI NO-18,20TH CROSS KANKANGAR,ByLORE-32 433206 100145 9 LT1 211 2 0 17502 130 1 0 3 1 0 0 0 0 1420 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225875 8474177876 C5EH37284 SANTHOSHI DEVI & MANDAL KRISHNAVENI & MANDAL JYOSHNA & MAN #31 PID NO 96-230-31 KANAKANAGAR 433206 0 9 LT1 211 4 0 1596 29 1 0 3 1 -385 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225923 8453549653 C5LG35352 NANDISH NO 14 21 CROSS, 433206 100028 9 LT1 211 1 0 12640 160 1 0 3 1 0 0 0 0 1740 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 191.8300 200 2025-03-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226167 8318327000 C5EH15255 M.MYTHILY NO-20/1,KANKANAGAR,20TH CROSS V.N.HALLI,ByLORE-32 433206 100120 9 LT1 211 5 0 42492 203 1 0 3 1 0 0 0 0 0 4332 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225873 8292427000 C5EH20149 VIKRAM SINHA & AILEEN VIKRAM #35,18 CRS,KANAKA NAGAR - 433206 100233 9 LT1 211 2 0 11419 0 1 0 3 1 -290 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225944 8266962218 C5LG56650 NANDISH #14, KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 757 67 1 0 3 0.9200 0 0 0 0 350 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 53298847 0 0 0 2 0 0 0 0 0 0 NANDISH,#14, KANAKA NAGARA 21 ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442225943 8260427000 C5EH16520 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100194 9 LT1 211 2 0 11453 105 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226219 8204485981 C5LG56649 NANDISH #1 4 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 1153 66 1 0 3 0.8300 0 1 0 0 630 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442225909 8173797841 C5EH24210 NAZEERA BANU NO 24 20TH CROSS 433206 100131 9 LT1 211 2 0 14038 126 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226040 8162327000 C5EH7827 G CHETAN RAO SINDHE #11, 20TH CROSS KANAKA NAGAR 433206 100165 9 LT1 211 2 0 6068 117 1 0 3 1 1039 4.9500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226037 8139127000 C5EH18038 LATHA BAI NO-40,18TH CROSS,KANKNAGAR, ByLORE. 433206 100291 9 LT1 211 2 0 9955 174 1 0 3 1 0 0 0 0 830 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226131 8111229000 C5EH23586 AJAZ HUSSAIN NO.10/1,20 CROSS,KANAKA NAGAR 433206 100094 9 LT1 211 2 0 0 98 1 0 2 0 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-08-09 3 0 0 0 0 14004023 0 9999999 1E1657713812 0 0 0 0 0 0 0 0 0 0 AJAZ HUSSAIN,NO.10/1,20 CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442226128 8105227000 C5LG13208 K.RAGHAVENDRA KANAKA NAGAR - 433206 100147 9 LT1 211 1 0 6853 0 1 0 3 1 -138 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003054094 AD 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-12-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225969 8057227000 C5LG30208 VENU REDDY NO-14,2ND CROSS,V N HALLI,B yLORE. 433206 100040 9 LT1 211 0.2400 0 6862 15 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225971 8041210754 C5EH34507 HARISH GOWDA.T.D # 10 KANAKA NAGARA 433206 90023 9 LT1 211 2 0 9063 50 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226226 8016322256 C5EH26532 SATYENDER SINGH NO.10, 20TH CROSS 433206 100090 9 LT1 211 0.7500 0 11416 75 1 0 3 1 -87 0 0 0 930 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112523715 0 0 0 1 0 0 0 0 0 0 SATYENDER SINGH,NO.10, 20TH CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225880 7968327000 C5EH7117 SARALA SAMPATH RAJ A A 433206 100106 9 LT1 211 2 0 22312 198 1 0 3 1 0 8.2700 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-12-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226050 7935427000 MSC5EH14947 ASSINAR PONNAN NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100216 9 LT1 211 2 0 27807 202 1 0 3 1 0 0 0 0 750 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226041 7934386393 C5LG39357 SULAIMAN NO14 21ST CROSS 433206 100015 9 LT1 211 0.5000 0 7392 89 1 0 3 1 0 0 0 0 2400 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225864 7875525738 C5LG56648 NANDISH NO 14 KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 1800 130 1 0 3 0.9100 0 0 0 0 1020 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442225942 7857014085 C5EH37283 SANTHOSHI DEVI & MANDAL KRISHNAVENI & MANDAL JYOSHNA & MAN #31 PID NO 96-230-31, KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 2750 50 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 1000000 111114647705 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225951 7821327000 C5EH3397 ARUN.M.GAIKWAD 11, 18TH CROSS KANAKNAGAR 433206 100282 9 LT1 211 2 0 1559 11 1 0 3 1 -43 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226210 7797179363 C5LG35351 NANDISH NO.14 21 CROSS, 433206 100027 9 LT1 211 1 0 21087 90 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226204 7794027000 C5EH12558 BHAKAR RAM PATEL NO14, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100226 9 LT1 211 0 1 2055 12 1 0 3 1 223 1.0600 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225938 7765518000 C5EH22508 SIRAJ AHMED NO.17,21ST CROSS,KANAKA NAGAR,BANGALORE 433206 100046 9 LT1 211 2 0 14956 39 1 0 3 1 -82 0 0 0 930 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225934 7759227000 C5EH12733 G CHETAN RAO SINDHE NO11, 20TH CROSS, KANAKANAGAR, BANGALORE 433206 100167 9 LT1 211 0 1 948 0 1 0 3 1 146 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003057826AD 0 0 0 1 0 0 0 0 1 0 G CHETAN RAO SINDHE,NO11, 20TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225932 7726451091 C5EH26625 OMBIR SINGH & MUNNI DEVI NO6 21ST CROSS 433206 100074 9 LT1 211 2 0 11416 80 1 0 3 1 60 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226222 7697027000 C5EH5633 JEELAN NAWAB JAAN KANAKA NAGAR - 433206 100212 9 LT1 211 0 1 3987 28 1 0 3 1 -28 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003035281AD 0 0 0 1 0 0 0 0 1 0 JEELAN NAWAB JAAN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226220 7685133422 C5EH24880 SATEESH .V. DESHPANDE & PALLAVI .S. DESHPANDE NO12/13,14 21ST CROSS 433206 100029 9 LT1 211 2 0 13385 65 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442226018 7659129000 C5EH23587 AJAZ HUSSAIN NO.10/1,20 CROSS,KANAKA NAGAR 433206 100093 9 LT1 211 2 0 27079 237 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226024 7658127000 C4LG48194 J.BAHSA NO:11 ,21 ST CROSS KANAKANAGAR 433206 100051 9 LT1 211 0.2400 0 7491 35 1 0 3 1 256 2.2300 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-04-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226027 7633976730 C5LG55448 DR.PRASANNA KULKARNI & JYOTHI KULKARNI # 2/1 KANAKA NAGARA 433206 0 9 LT1 211 1 0 904 50 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1442226090 7590127000 C5EH20019 ANUSUYAMMA #51/2,18 CRS,KANAKA NAGAR - 433206 100253 9 LT1 211 10 0 47756 330 1 0 3 1 0 0 0 0 5600 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 299.8300 0 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225996 7526327000 C5LG26686 RAFEEQ AHMED NO-14/3,18TH CROSS,KNKNAGAR, ByLORE. 433206 100258 9 LT1 211 1 0 4908 127 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-03-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226174 7485327000 C5EH12901 DR.SURESH NO15, VEERANNA PALYA, KASABA HOBLI, 433206 100154 9 LT1 211 3 0 11901 50 1 0 3 1 -189 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226068 7427091594 C5EH26034 SULAIMAN NO.14 21ST CROSS 433206 100012 9 LT1 211 0.7500 0 15131 116 1 0 3 1 5 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 111112578558 0 0 0 1 0 0 0 0 1 0 SULAIMAN,NO.14 21ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226070 7421318245 C5EH34601 CHANDRA SHEKAR.V #22/1 KANAKA NAGARA 433206 90034 9 LT1 211 2 0 5047 72 1 0 3 0.7900 0 0 0 0 300 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.300 (ignore if paid) 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442225900 7364427000 C4LG48195 RATHANAKAR NO 9 C.N.HALLI 433206 100064 9 LT1 211 0.2400 0 34880 189 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225899 7356227000 C5EH3839 HARI KRISHNA PRABHU NO 81, 16TH CROSS, KANAKA NAGAR, B 32. 433206 100268 9 LT1 211 0 1 2496 13 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226026 1148469982 C5LG35349 NANDISH NO.14/ 21 CROSS, 433206 100024 9 LT1 211 1 0 8760 22 1 0 3 1 -227 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 99999 110000877744 0 0 0 1 0 0 0 0 0 0 NANDISH,NO.14/ 21 CROSS, 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226141 1125227000 C5EH8418 A.S PREM KUMAR NO34 18TH CROSS KANAKA NAGATR 433206 100203 9 LT1 211 3 0 21277 345 1 0 3 1 0 0 0 0 2920 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 204.3300 0 2024-02-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226021 1086327000 C5LG12644 JEELAN NAWAB JAAN KANAKA NAGAR - 433206 100210 9 LT1 211 1 0 18801 160 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225877 1016142690 C5EH34853 SRIRAMULU G N O 9 21ST CROSS KANAKANAGAR 433206 100059 9 LT1 211 2 0 5284 74 1 0 3 1 0 3.4100 0 0 560 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225881 1011327000 C5EH20404 NAGARAJU RODDAM 9, 20TH CRS RD, KANAKANAGAR 433206 100156 9 LT1 211 2 0 19180 123 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226010 0978170375 C5EH33302 S SIVASUBRAMANIAN N O7 21ST CROSS 433206 90010 9 LT1 211 2 0 7398 81 1 0 3 1 -35 0 0 0 380 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226009 0957327000 C5LG24751 J.BASHA NO:11 ,21 ST CROSS KANAKANAGAR 433206 100053 9 LT1 211 0.2400 0 20037 205 1 0 3 1 0 0 0 0 590 4332 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2010-07-09 100003043752AD 0 0 0 1 0 0 0 0 0 0 J.BASHA,NO:11 ,21 ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225882 0899617743 C5LG40068 OMBIR SINGH & MUNNI DEVI NO 6, 21ST CROSS 433206 100071 9 LT1 211 1 0 20314 164 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226012 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 21213 97 1 0 3 1 -122 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1442226022 0875427000 C5EH16522 G.MANJULA NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100189 9 LT1 211 2 0 16937 113 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003068978D 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226013 0873027000 C5EH12508 SAGAYA MARRY NO15, 18 TH CROSS, KANAKA NAGAR, RT NAGAR,BANGALORE 433206 100174 9 LT1 211 2 0 31878 128 1 0 3 1 0 1.9700 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226023 0868227000 C5LG17808 KARMA RAM CHOWDARY NO39, 18TH CROSS KANAK NAGAR 433206 100229 9 LT1 211 1 0 12153 131 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226011 0853327000 C5EH17348 S.SIVASUBRAMANIAN NO-7,21ST CROSS,KANAKANAGAR, R T NAGAR,BYLORE. 433206 100086 9 LT1 211 0 1 8832 67 1 0 3 1 0 0 0 0 250 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226152 0842229002 C5EH34852 SRIRAMULU G NO 9 21ST CROSS KANAKANAGAR 433206 100055 9 LT1 211 2 0 2910 78 1 0 3 1 710 5.1500 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226153 0807415567 C5LG56644 NANDISH #14 ,. KANAKA NAGARA 21 ST CROSS 433206 0 9 LT1 211 1 0 760 40 1 0 3 0.7600 0 0 0 0 690 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442226029 0749327000 C5EH20116 DR.PRASANNAKULKARNI,JYOTHI KUL #2/1,21 CROSS,KANAKA NAGAR - 433206 100032 9 LT1 211 3 0 37580 189 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225906 0690127000 C5EH11496 SYED MUMTAZ NO1,EARANNAPALYA, NAGAWARA VILLAGE BANGALORE 433206 100134 9 LT1 211 2 0 13888 92 1 0 3 1 0 1.0200 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226017 0669327000 C5EH9844 V GOPINATH NO 5 21TH CROSS KANKANAGAR BANGALORE 433206 100077 9 LT1 211 0.2400 1 3109 99 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226016 0665227000 C5EH12010 CHAND PASHA NO3, 20TH CROSS, KANAKA NAGAR, RT NAGAR, 433206 100123 9 LT1 211 0 1 1976 16 1 0 3 1 -2 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226163 0631427000 C5EH13705 NARAYAN RAO. L NO7, 18TH CROSS, KANAKA , NAGAR ByLORE 433206 100266 9 LT1 211 0 1 1729 15 1 0 3 1 -32 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226154 0536427000 C5EH5071 C.R KANTHA RAJU KANAKA NAGAR. - 433206 100237 9 LT1 211 0 1 2150 28 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226118 0524495456 C5EH36081 J.UPENDRA LAL 24/A KANAKA NAGARA 433206 90025 9 LT1 211 2 0 2221 127 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 1000000 BC3002223 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 2025-12-09 0 10032156389 0 0 0 0 1 0 0 0 0 0 38.5800 49 2024-05-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1442226120 0524205331 C5LG50327 AFROZ JAHAN # 1 4/5 21 ST CROSS 433206 90021 9 LT1 211 1 0 5460 112 1 0 3 0.9400 0 1.1300 0 0 1480 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1442225865 0394255403 C5EH32338 K INDUMATHI NO 5 20TH CROSS 433206 90020 9 LT1 211 2 0 6377 60 1 0 3 1 1133 8.3200 0 0 1270 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225988 0380279612 C5EH32337 K INDUMATHI NO 5 20TH CROSS 433206 90004 9 LT1 211 2 0 6423 80 1 0 3 1 -20 0 0 0 220 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225985 0360427000 C5LG26749 H.P.SUNANDA NO-22/1,2OTH CROSS,KANKANAGAR, ByLORE. 433206 100102 9 LT1 211 1 0 19336 124 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 40.7500 51 2025-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225992 0338127000 C5EH7115 G SRINIVAS A A 433206 100105 9 LT1 211 2 0 17676 1 1 0 3 1 1 0 0 0 720 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225990 0337924823 C5EH37278 SANTHOSHI DEVI & MANDAL KRISHNAVENI & MANDAL JYOSHNA & MAN #31 PID NO 96-230.-31 KANAKANAGAR 433206 0 9 LT1 211 2.5000 0 2604 40 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 1000000 111114647700 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226184 0326576343 C5EH37279 SANTHOSHI DEVI & MANDAL KRISHNAVENI & MANDAL JYOSHNA & MAN ,#31 PID NO 96-230-31, KANAKANAGAR 433206 0 9 LT1 211 1.5000 0 2299 90 1 0 3 0.9000 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.1500 29 2024-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442226185 0319127000 C5EH16517 SHAJAN.K. JOSEPH NO-22,18TH CROSS,KANAKANAGAR,RT.NAGAR(P) BLORE-32 433206 100191 9 LT1 211 2 0 24505 197 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226188 0315917000 C5LG22696 G.JAYRAM OLD NO-569/1/7,NO7, 18TH CROSS, KANAKANAGAR, BANGALORE 433206 100201 9 LT1 211 1 0 5003 100 1 0 3 1 0 1 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 20 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-04-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226086 0233229000 C5EH23590 MOHAMMAD SHARIF ,MOHAMMED HANIEEF,REHIMUNNISA NO 14/1-2, 21ST CROSS, KANAKA NAGAR, BLR 433206 100019 9 LT1 211 0 1 9364 81 1 0 3 1 311 1.4700 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226139 0208933431 C5EH22852 NANDISH NO.14. 21 CROSS, 433206 100023 9 LT1 211 2 0 12995 145 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226140 0196451407 C5EH37285 SANTHOSHI DEVI & MANDAL KRISHNAVENI & MANDAL JYOSHNA & MAN #31 .PID NO 96-230-31 KANAKANAGAR 433206 0 9 LT1 211 3 0 395 0 1 0 3 0.7800 -264 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.9700 12 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442226109 0125227000 C5EH18227 V.CHARAN&N.N.SAIKIRAN CHANDKA NO-14,18TH CROSS,KANKNAGAR, ByLORE. 433206 100257 9 LT1 211 3 0 16031 127 1 0 3 1 0 0 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 0 9999999 100003036449D 0 0 0 1 0 0 0 0 0 0 V.CHARAN&N.N.SAIKIRAN CHANDKA,NO-14,18TH CROSS,KANKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442225897 0086327000 MSC5EH14948 SUMAYYAH SALEEL NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100215 9 LT1 211 3 0 18635 131 1 0 3 1 -168 0 0 0 2800 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003034754AD 0 0 0 1 0 0 0 0 0 0 SUMAYYAH SALEEL,NO23, 18TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226087 0015327000 C5LG22203 G.GIRIRAJ NO33, 18 TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433206 100185 9 LT1 211 1 0 18875 96 1 0 3 1 -115 0 0 0 2440 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226066 6444809000 C5P1017 MUNISWAMY REDDY N M NO 15 , 18TH CROSS, KANAKA NAGAR, BANGALORE 433206 100179 9 LT5 511 0 5 4 0 1 0 3 1 1508 11.6100 0 0 0 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14004023 0 1000000 111114520159 0 0 0 1 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 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442226221 3244423904 C5P1438 CHAGANLAL SUTHAR #20 KANAKA NAGARA 433206 90051 9 LT5 511 0 10 13497 170 1 0 3 0.4100 0 0 0 0 320 4332 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 C945964 0 0 0 6 0 0 0 0 1 0 CHAGANLAL SUTHAR,#20 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 1442225975 2386517000 C5P704 RATNA ADIKARY NO12, 21ST CROSS, KANAKANAGAR, BANGALORE 433206 100087 9 LT5 511 0 10 13080 62 1 0 3 1 0 0 0 0 630 4332 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 10000946200 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1