1420483676 8453617000 C5LG22309 S.SAKEEL NO633/3, M.N PALYA, BANGALORE 433201 1600 11 LT1 211 1 0 1721 50 1 0 3 1 569 2.7600 0 0 280 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003040207D 0 0 0 2 0 0 0 0 0 0 S.SAKEEL,NO633/3, M.N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-11-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483785 8442617000 C5EH3820 NASEERULLA KHAN NO 445, 1ST MAIN, BHUVANESHWARI NAGAR, B 32. 433201 1060 11 LT1 211 2 0 5491 165 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003050621D 0 0 0 3 0 0 0 0 0 0 NASEERULLA KHAN,NO 445, 1ST MAIN, BHUVANESHWARI NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483864 8431376445 MSC5EH35884 PARVEEN BANU S 32-10 BHUVANESWARI NAGARA 433201 3770 11 LT1 211 3 0 7422 124 1 0 3 1 -194 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868941 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU S,32-10 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483721 8395502077 C5LG42834 AMJAD 49 1ST CROSS 1ST MAIN 433201 550 11 LT1 211 1 0 9103 52 1 0 3 0.7100 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 37604699 0 0 0 1 0 0 0 1 0 0 AMJAD,49 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483682 8375298030 C5LG38902 B.V.VENKATESH NO-4, K.H.B MAIN ROAD, CAUVARI NAGAR K B SANDRA, B-32 433201 450 11 LT1 211 0.2500 0 3239 0 1 0 3 1 205 1.3100 0 0 670 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112848406 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO-4, K.H.B MAIN ROAD, CAUVARI NAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483861 8328197725 C5LG40693 NASEERULLA KHAN NO 445 1ST CROSS 433201 1070 11 LT1 211 1 0 10197 128 1 0 3 1 821 3.9700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007142329 0 0 0 2 0 0 0 0 0 0 NASEERULLA KHAN,NO 445 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483844 8302717000 C5LG7539 N. RAJENDRAN NO 36, M R PALYA, R T NAGAR POST, B 32, 433201 2980 11 LT1 211 0.2400 0 959 30 1 0 3 1 181 1.2200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003060410D 0 0 0 1 0 0 0 0 0 0 N. RAJENDRAN,NO 36, M R PALYA, R T NAGAR POST, B 32, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483611 7261517000 C5EH1420 MALLIKA BEGUM MALLIKA BEGUM NO.462,1ST MAIN, 433201 510 11 LT2 221 5 0 96695 446 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003057632D 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,MALLIKA BEGUM NO.462,1ST MAIN, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483913 2041517000 C5LG20137 MALLIKA BEGUM NO600 1ST MAIN BHUVANESHWAR NAGAR BANGALORE 433201 500 11 LT2 221 3 0 84700 2154 1 0 3 1 0 0 0 0 8330 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.8330 (ignore if paid) 0 1000000 111111486198 0 0 0 6 0 0 0 1 0 0 MALLIKA BEGUM,NO600 1ST MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483814 9650517000 C5LG32991 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1460 11 LT3A 311 1 0 8368 148 1 0 3 1 1614 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 9650517596D 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483715 9495617000 C5LG21416 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1650 11 LT3A 311 2.2400 0 1604 64 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4785200 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483887 9235156593 C5LG47708 KULANJI # 451 BHUVANESWARI NAGARA 433201 870 11 LT3A 311 1 0 7317 0 1 0 3 1 0 1 0 0 1200 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 111111706278 0 0 0 0 0 0 0 0 0 0 KULANJI,# 451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483805 8941296648 C5LG44376 AKTHER UNNISA NO 46 CHOLANAYAKANA HALLI 433201 770 11 LT3A 311 1 0 2382 29 1 0 3 0.7800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 999999 38126504 0 0 0 0 0 0 0 0 0 0 AKTHER UNNISA,NO 46 CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483722 8645517000 C5LG32993 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1480 11 LT3A 311 0.2400 0 2195 15 1 0 3 1 715 5.0400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 8645517493D 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483880 8213617000 C4LG41794 B.V.VENKATESH NO-5,KHB MAIN ROAD, CAVERYNAGAR KB.SANDRA, B-32 433201 480 11 LT3A 311 8 0 37541 494 1 0 3 1 12062 85.6300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111392624 0 0 0 2 0 0 0 0 0 0 B.V.VENKATESH,NO-5,KHB MAIN ROAD, CAVERYNAGAR KB.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483849 8021778340 C5LG45729 MAHALAXMI # 12 NEAR VIJAYABANK 433201 3470 11 LT3A 311 1 0 2472 101 1 0 3 1 2144 14.9800 0 0 540 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100006716630 0 0 0 1 0 0 0 0 0 0 MAHALAXMI,# 12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483882 7914517000 C5LG3098 GOVINDARAJ V JAYAVELYU BHUVANESHWARI NAGAR 433201 900 11 LT3A 311 0.4800 0 1694 53 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003049973D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ V,JAYAVELYU BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483907 7693125552 C5LG46247 R.MAHALAXMI #12 NEAR VIJAY BHARTHI SCHOOL 433201 3510 11 LT3A 311 1 0 3431 34 1 0 3 1 2902 24.6900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 100006872111 0 0 0 0 0 0 0 0 0 0 R.MAHALAXMI,#12 NEAR VIJAY BHARTHI SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483693 7674517000 C5LG7563 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT3A 311 0.2400 0 899 95 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A2689067 0 0 0 1 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483692 7661960030 C5LG50699 YASHODA M # 437 1 ST MAIN ROAD 433201 2280 11 LT3A 311 1 0 551 4 1 0 3 0.9400 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52987329 0 0 0 0 0 0 0 0 0 0 YASHODA M,# 437 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483839 7596517000 C4LG40266 B.V.VENKATESH NO-5,KHB MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 433201 400 11 LT3A 311 2 0 6987 123 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111526272 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO-5,KHB MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483866 7513517000 C5LG26077 ABDUL WAJID NO-545,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433201 709 11 LT3A 311 0.2400 0 383 3 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003036658D 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,NO-545,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483708 6969865009 C5LG44996 GOVINDARAJ # 433201 920 11 LT3A 311 1 0 4630 97 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 999999 100006712328 0 0 0 1 0 0 0 0 0 0 GOVINDARAJ,# 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483638 6748532297 C5LG56474 AJITHA AND GAUTHAM THILAK #4 22 BHUVANESWARI NAGARA 1ST MAIN ROAD 433201 0 11 LT3A 311 1 0 60 0 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111125800546 0 0 0 0 0 0 0 0 0 0 AJITHA AND GAUTHAM THILAK,#4 22 BHUVANESWARI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483590 6225377803 C5LG52526 S SHAKEEL #633/3 OLD NEW 436 BHUVANESHWARI NAGAR 433201 1560 11 LT3A 311 1 0 861 55 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 BC3439152 0 0 0 0 0 0 0 0 0 0 S SHAKEEL,#633/3 OLD NEW 436 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483784 6131517000 C5LG950 B.V.VENKATESH NO-4,KHB MAIN ROAD,CAVERYNAGAR, K B SANDRA, BLORE-32. 433201 420 11 LT3A 311 8 0 359667 1418 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003057992D 0 0 0 4 0 0 0 0 0 0 B.V.VENKATESH,NO-4,KHB MAIN ROAD,CAVERYNAGAR, K B SANDRA, BLORE-32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483665 5451409036 C5LG56475 AJITHA AND GAUTHAM THILAK #422 BHUVANESWARI NAGARA 1ST MAIN ROAD 433201 0 11 LT3A 311 1 0 1875 285 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 70022473 0 0 0 2 0 0 0 0 0 0 AJITHA AND GAUTHAM THILAK,#422 BHUVANESWARI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483606 5249420239 C5LG51131 ALIYA BANU #454 1 ST CROSS 433201 680 11 LT3A 311 1 0 123 8 1 0 3 1 292 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111114805063 0 0 0 0 0 0 0 0 0 0 ALIYA BANU,#454 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483791 5029617000 C5LG30324 RAJ BALAM NO-54,4TH CROSS,RAMAKRISHNA BLOCK, BHUVANESHWARINAGAR, 433201 2500 11 LT3A 311 0.4800 0 2881 64 1 0 3 1 0 1 0 0 730 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003062779D 0 0 0 1 0 0 0 0 0 0 RAJ BALAM,NO-54,4TH CROSS,RAMAKRISHNA BLOCK, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483540 4561517000 C5LG9216 MAHAMOODA BEGUM NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 433201 2270 11 LT3A 311 0.2400 0 53 0 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003031374D 0 0 0 0 0 0 0 0 0 0 MAHAMOODA BEGUM,NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483756 4199010861 C5LG50230 MS INDUS TOWERS LIMITED #39 K NO 351 BHUVANESHWARI NAGAR 433201 890 11 LT3A 311 10 0 105099 2503 1 0 3 1 0 0 0 0 8610 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.8610 (ignore if paid) 0 1000000 111113141559 0 0 0 6 0 0 0 0 0 0 MS INDUS TOWERS LIMITED,#39 K NO 351 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483542 3641295487 C5LG46075 B.V.VENKATESH NO-4,KHB MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 433201 455 11 LT3A 311 0.5000 0 2324 0 1 0 3 0 -1071 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 BC2630982 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO-4,KHB MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483607 3532517000 C4P2572 B.V.RAVI KUMAR NO-16 1ST CROSS KAVERI NAGAR BLORE-32 433201 0 11 LT3A 311 0.2400 28 6952 152 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003056995AD 0 0 0 1 0 0 0 0 0 0 B.V.RAVI KUMAR,NO-16 1ST CROSS KAVERI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483900 3264517000 C5LG3774 B.V.VENKATESH NO-4,K H B MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 433201 430 11 LT3A 311 1 0 2957 145 1 0 3 0.9100 4390 32.8900 0 0 450 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A7225552 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO-4,K H B MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483585 3113960576 C5LG45728 MAHALAXMI # 12 NEAR VIJAYABANK 433201 3460 11 LT3A 311 1 0 789 16 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100006708023D 0 0 0 0 0 0 0 0 0 0 MAHALAXMI,# 12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483696 2415517000 C5LG7562 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT3A 311 0.2800 0 10 0 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003047764D 0 0 0 0 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483663 1597517000 C4LG41793 B.V.VENKATESH NO-5,KHB MAIN ROAD, CAVERYNAGAR K.B.SANDRA, B-32 433201 490 11 LT3A 311 10 0 85224 1277 1 0 3 1 27698 193.7200 0 0 710 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111111763787 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO-5,KHB MAIN ROAD, CAVERYNAGAR K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483592 1174517000 C4LG24714 B.V.VENKATESH NO-5,KHB MAIN ROAD, CAVERYNAGAR KB.SANDRA, B-32 433201 410 11 LT3A 311 1.4800 0 6538 144 1 0 3 0.9400 4664 37.0100 0 0 4840 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.4840 (ignore if paid) 0 9999999 A7225541 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO-5,KHB MAIN ROAD, CAVERYNAGAR KB.SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483673 1076717000 C5LG32992 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1490 11 LT3A 311 0.5000 0 14585 96 1 0 3 1 0 3.2700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 1076717470D 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483549 0496755001 C5LG51650 MS RELIANCE JIO INFOCOMM LTD #428 1 ST MAIN ROAD 433201 1510 11 LT3A 311 2 0 5027 102 1 0 3 1 2 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111115910298 0 0 0 0 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD,#428 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483687 9979027000 C5EH13753 FAYAZ M A AND S H NAZIA BANU 1ST MAIN , BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 433201 1360 11 LT1 211 0 1 676 19 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003053342D 0 0 0 1 0 0 0 0 1 0 FAYAZ M A AND S H NAZIA BANU,1ST MAIN , BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483683 9973617000 C4LG49736 K.VEERABADRAPPA NO 46 M.R.PALYA 433201 1140 11 LT1 211 0.2400 0 2890 39 1 0 3 0.9900 499 4.0200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4815248 0 0 0 2 0 0 0 0 0 0 K.VEERABADRAPPA,NO 46 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483685 9963517000 C5LG19238 ADHIL S NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3410 11 LT1 211 1 0 3870 67 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003035847D 0 0 0 2 0 0 0 0 0 0 ADHIL S,NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483863 9943617000 C5EH12160 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1630 11 LT1 211 2 0 5334 216 1 0 3 1 0 0 0 0 490 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003053472D 0 0 0 3 0 0 0 0 0 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483833 9915711282 C5EH33719 MAHALAXMI #1 2 NEAR VIJAYABANK 433201 3540 11 LT1 211 2 0 6951 90 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007091570 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#1 2 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483564 9901617000 C5LG20328 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3030 11 LT1 211 0.2400 0 2374 72 1 0 3 1 0 1 0 0 290 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003058108D 0 0 0 2 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483820 9831715561 MSC5EH35870 AZEEZULLA #32 BHUVANESWARI NAGARA 433201 3660 11 LT1 211 0 10 104237 1526 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 0 111111869069 0 0 0 9 0 0 0 0 0 0 AZEEZULLA,#32 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483906 9825236484 C5LG46430 IRFAN ULLA KHAN WAJEEDA BEGUM #1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 1347 31 1 0 3 0.6700 35 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 BD0928014 0 0 0 0 0 0 0 0 0 0 IRFAN ULLA KHAN WAJEEDA BEGUM,#1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483920 9817426657 MSC5EH35888 MUSHTAQ AHMED AND JIBRAN AHMED 32-3 BHUVANESWARI NAGARA 433201 3780 11 LT1 211 3 0 11289 272 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868945 0 0 0 3 0 0 0 0 0 0 MUSHTAQ AHMED AND JIBRAN AHMED,32-3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483674 9798484817 C5EH29941 KHAMER TAJ #21 3RD CROSS 433201 2090 11 LT1 211 2 0 21855 305 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007215931 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,#21 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 214.1700 0 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483738 9788517000 C5LG15182 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3250 11 LT1 211 1 0 2045 62 1 0 3 1 99 1.3900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003038287D 0 0 0 0 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483729 9786617000 C5LG19515 DASTAGIR KHAN AFSAR JAN NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3450 11 LT1 211 1 0 5312 172 1 0 3 1 22 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003044081D 0 0 0 0 0 0 0 0 0 0 DASTAGIR KHAN AFSAR JAN,NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483728 9780617000 C5EH22144 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1400 11 LT1 211 2 0 18448 147 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 9780617350D 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 249.5000 0 2024-02-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483727 9773617000 C4EH34604 S.SHAKEEL NO633/3 MNPALYA 433201 1570 11 LT1 211 2 0 4722 142 1 0 3 0.9600 -249 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4885671 0 0 0 2 0 0 0 0 0 0 S.SHAKEEL,NO633/3 MNPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483731 9769785931 C5LG52466 AKTHAR UNNISA #46 C N HALLI 433201 780 11 LT1 211 1 0 4168 133 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111117358178 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,#46 C N HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483739 9758904451 C5LG50700 YASHODA M # 437 1 ST MAIN ROAD 433201 2330 11 LT1 211 1 0 1318 26 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111114297217 0 0 0 1 0 0 0 0 0 0 YASHODA M,# 437 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483857 9734402946 C5LG40086 NIZAM UDDIN FAROOQ NO 526/A 3RD CROSS 433201 1770 11 LT1 211 0.4800 0 9202 88 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111112848949 0 0 0 1 0 0 0 0 0 0 NIZAM UDDIN FAROOQ,NO 526/A 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483733 9688327000 C5EH13590 CHANDRA MATHI MURNAL NO1, 2ND CROSS, KAVERI NAGAR, BANGALORE 433201 0 11 LT1 211 3 0 8617 246 1 0 3 0.9100 2223 10.6300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A2689069 0 0 0 2 0 0 0 0 0 0 CHANDRA MATHI MURNAL,NO1, 2ND CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 357.9200 0 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483735 9685404169 C5LG38903 B.V.VENKATESH NO-4, K.H.B MAIN ROAD, CAUVARI NAGAR K B SANDRA, B-32 433201 460 11 LT1 211 0.2500 0 23607 0 1 0 3 1 0 12.3300 0 0 1710 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115816274 0 0 0 0 0 0 0 0 0 0 B.V.VENKATESH,NO-4, K.H.B MAIN ROAD, CAUVARI NAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 275.9200 0 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483817 9638463927 C5LG46515 JULKERNAIN AHMAD # 1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 8449 25 1 0 3 0.9800 131 0 0 0 3990 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 BD1014567 0 0 0 1 0 0 0 0 0 0 JULKERNAIN AHMAD,# 1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483876 9633327000 C4LG33439 BASHA 48 M.N.PALAY 433201 590 11 LT1 211 0.2400 0 1744 53 1 0 3 1 -36 0 0 0 10 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100003037277D 0 0 0 0 0 0 0 0 0 0 BASHA,48 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483918 9614717000 C4LG39166 AKTHAR JAN 810 M.N.PALAY 433201 3370 11 LT1 211 0.2400 0 1402 52 1 0 3 1 33 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003045681D 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,810 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483545 9598517000 C5EH21629 MADHU.S HEMALATHA #561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 433201 2470 11 LT1 211 2 0 13459 164 1 0 3 1 1203 8.2800 0 0 2660 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 9598517386D 0 0 0 2 0 0 0 0 0 0 MADHU.S HEMALATHA,#561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483720 9505421858 MSC5EH35887 MUSHTAQ AHMED AND JIBRAN AHMED 32-11 BHUVANESWARI NAGARA 433201 3740 11 LT1 211 3 0 14310 249 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868944 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED AND JIBRAN AHMED,32-11 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483723 9477712378 MSC5EH35886 AZIM SATTAR BHUCHHADA ALIAS BHUCHHADA AZIM SATTAR 32-18 BHUVANESWARI NAGARA 433201 3700 11 LT1 211 3 0 11649 123 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868943 0 0 0 2 0 0 0 0 0 0 AZIM SATTAR BHUCHHADA ALIAS BHUCHHADA AZIM SATTAR,32-18 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483734 9459825051 C5LG56172 P THAVASIMANI #08 4TH CROSS BHUVANESWARI NAGARA SULTHAN PALAYA 433201 0 11 LT1 211 1 0 1264 89 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111125248450 0 0 0 2 0 0 0 0 0 0 P THAVASIMANI,#08 4TH CROSS BHUVANESWARI NAGARA SULTHAN PALAYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483868 9434116876 C5EH39420 ADHIL S #22/1 BHUVANESHWARI NAGAR 433201 3385 11 LT1 211 2 0 4401 143 1 0 3 1 0 0 0 0 2150 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111120519012 0 0 0 1 0 0 0 0 0 0 ADHIL S,#22/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483830 9429517000 C5EH8833 GUNDANNA PERUMAL NO115, 1ST MAIN BHUNESWARI NAGAR 433201 2910 11 LT1 211 2 0 836 29 1 0 3 1 -244 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003057866D 0 0 0 0 0 0 0 0 0 0 GUNDANNA PERUMAL,NO115, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483826 9418517000 C5LG9214 MAHAMOODA BEGUM NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 433201 2250 11 LT1 211 0.4800 0 2875 99 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003039474D 0 0 0 0 0 0 0 0 0 0 MAHAMOODA BEGUM,NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483823 9411025571 C5EH37134 P MANJUNATH # 589 BHUVANESHWARI NAGAR 433201 2000 11 LT1 211 2 0 3473 109 1 0 3 0.7300 422 2.6100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52981540 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# 589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483677 9394322624 C5EH32371 J TAMEEM ANSARI N O 22 3RD CROSS 433201 1910 11 LT1 211 1 0 4351 40 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007222360 0 0 0 2 0 0 0 0 0 0 J TAMEEM ANSARI,N O 22 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483705 9384617000 C5EH20144 M MALLIKA #711,4 CRS,BHUVANESHWARI NAGAR - 433201 2810 11 LT1 211 0 1 28216 218 1 0 3 1 -1 0 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2013-10-08 9384617604D 0 0 0 1 0 0 0 0 1 0 M MALLIKA,#711,4 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483706 9373256749 C5EH37024 YASHODA M # 4.37 1 ST MAIN ROAD 433201 2320 11 LT1 211 2 0 5460 105 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52987333 0 0 0 2 0 0 0 0 0 0 YASHODA M,# 4.37 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483702 9360346708 MSC5EH35871 AZEEZULLA 32-2 BHUVANESWARI NAGARA 433201 3790 11 LT1 211 5 0 11623 213 1 0 3 1 0 0 0 0 410 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111868940 0 0 0 2 0 0 0 0 0 0 AZEEZULLA,32-2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483862 9327517000 C5LG20329 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3050 11 LT1 211 0.2400 0 123 3 1 0 3 1 -15 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003059049D 0 0 0 1 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483846 9311517000 C5EH12161 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1610 11 LT1 211 2 0 4639 214 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003059707D 0 0 0 2 0 0 0 0 0 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483571 9292227000 C5EH913 HANUMANTHAPPA NO10,M.R.PALYA R.T.NAGAR POST 433201 2514 11 LT1 211 0 1 449 21 1 0 3 1 627 4.3000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003047052D 0 0 0 1 0 0 0 0 1 0 HANUMANTHAPPA,NO10,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483712 9273926482 MSC5EH35885 SAIF KANKUDTI 32-17 BHUVANESWARI NAGARA 433201 3650 11 LT1 211 3 0 9089 154 1 0 3 1 -168 0 0 0 240 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111868942 0 0 0 2 0 0 0 0 0 0 SAIF KANKUDTI,32-17 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483908 9213517000 C5LG7538 N. RAJENDRAN NO 36, M R PALYA, R T NAGAR POST, B 32, 433201 2970 11 LT1 211 0.2400 0 1508 45 1 0 3 1 -10 0 0 0 220 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003050604D 0 0 0 0 0 0 0 0 0 0 N. RAJENDRAN,NO 36, M R PALYA, R T NAGAR POST, B 32, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483604 9190717000 C5EH22142 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1380 11 LT1 211 2 0 12705 190 1 0 3 1 1958 9.3400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 9190717860D 0 0 0 0 0 0 0 0 0 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483648 9178696155 C5LG56239 SHAZIYA BANU AND MOHAMMED GHOUSE NO 564 BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 346 34 1 0 3 0.9400 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 68145337 0 0 0 2 0 0 0 0 0 0 SHAZIYA BANU AND MOHAMMED GHOUSE,NO 564 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483652 9168617000 C4LG21399 M.NARAYANAPPA 7 M.N.PALAY 433201 2610 11 LT1 211 0.2400 0 2347 129 1 0 3 1 692 3.2800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003035683D 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,7 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483819 9147229000 C5EH23706 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2020 11 LT1 211 3 0 18300 194 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 9147229554D 0 0 0 2 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483884 9128717000 C4LG45925 MUZAMIL AHMED AND SAYEEDA BANO NO35/3 M.N.PALYA 433201 1110 11 LT1 211 0.2400 0 487 11 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003067188D 0 0 0 0 0 0 0 0 0 0 MUZAMIL AHMED AND SAYEEDA BANO,NO35/3 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483879 9128517000 C5LG21389 FAYAZ M A AND S H NAZIA BANU NO33, 1ST MAIN RD , BHUVANESHWAR NAGAR, 433201 1330 11 LT1 211 1 0 3697 121 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4815249 0 0 0 2 0 0 0 0 0 0 FAYAZ M A AND S H NAZIA BANU,NO33, 1ST MAIN RD , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483557 8991517000 C5EH29 FAZLUR RAHAMAN NO 36/35/3 C.N.HALLI 433201 1090 11 LT1 211 3 0 6540 107 1 0 3 1 -5 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007140396 0 0 0 2 0 0 0 0 0 0 FAZLUR RAHAMAN,NO 36/35/3 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483559 8988651406 C5LG56238 SHAZIYA BANU AND MOHAMMED GHOUSE #5 64 BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 1439 121 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 68145360 0 0 0 2 0 0 0 0 0 0 SHAZIYA BANU AND MOHAMMED GHOUSE,#5 64 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483645 8961517000 C5EH22141 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1370 11 LT1 211 2 0 11814 70 1 0 3 1 26 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 8961517034D 0 0 0 2 0 0 0 0 0 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483640 8955963312 C5EH27795 S.VEENA NO 5, 4TH CROSS 433201 2770 11 LT1 211 3 0 18945 258 1 0 3 1 0 8.8900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111113080557 0 0 0 3 0 0 0 0 0 0 S.VEENA,NO 5, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483803 8931517000 C4EH33228 ABDUL WAJEED NO3 NA 433201 520 11 LT1 211 2 0 5691 211 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003046808D 0 0 0 3 0 0 0 0 0 0 ABDUL WAJEED,NO3 NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483689 8880617000 C4EH29009 AUSTIN FERNANDEZ NO 7 M.N.PALYA 433201 2502 11 LT1 211 2 0 6331 175 1 0 3 0.9200 -1732 0 0 0 600 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4897100 0 0 0 2 0 0 0 0 0 0 AUSTIN FERNANDEZ,NO 7 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 189.1100 200 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483688 8869617000 C5EH8249 R.S.SHANKAR BHUVANESHWARI NAGAR - 433201 2890 11 LT1 211 2 0 4251 122 1 0 3 0.9000 -274 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4815352 0 0 0 1 0 0 0 0 0 0 R.S.SHANKAR,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483603 8781617000 C5EH299 AKTHRUNNISA NO.46,C.N.HALLY BLORE-32 433201 740 11 LT1 211 3 0 2053 104 1 0 3 0.9000 -304 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A7254352 0 0 0 2 0 0 0 0 0 0 AKTHRUNNISA,NO.46,C.N.HALLY BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483600 8767112151 C5EH37133 P MANJUNATH # . 589 BHUVANESHWARI NAGAR 433201 1990 11 LT1 211 2 0 5067 131 1 0 3 0.7900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52981539 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# . 589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483655 8693617000 C5EH2555 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT1 211 3 0 1730 55 1 0 3 1 -73 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003031979D 0 0 0 1 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483660 8692517000 C5EH6155 SHAKUNTHALA BAI MR PALYA - 433201 3080 11 LT1 211 0 1 1381 43 1 0 3 1 -72 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003041283D 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA BAI,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 37.8700 48 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483713 8673817000 C5LG18854 HANUMANTHAPPA NO 10 4 TH CROSS M R PALYA BANGALORE 433201 2512 11 LT1 211 0.4800 0 695 21 1 0 3 1 86 1.0600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003067779D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO 10 4 TH CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483714 8635517000 C5EH7484 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3240 11 LT1 211 0 1 630 21 1 0 3 1 611 4.3600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003049150D 0 0 0 1 0 0 0 0 1 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483717 8631517000 C5EH21630 MADHU.S HEMALATHA #561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 433201 2480 11 LT1 211 1 0 3036 15 1 0 3 1 -19 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 8631517965D 0 0 0 1 0 0 0 0 0 0 MADHU.S HEMALATHA,#561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483834 8602717000 C4LG47106 VARALAKSHMI NO10 M.R.PALYA 433201 2355 11 LT1 211 0.2400 0 5618 190 1 0 3 1 2191 19.0300 0 0 2200 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100003063757D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO10 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 132.3400 146 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483630 8552872004 C5EH37132 P MANJUNATH #589 BHUVANESHWARI NAGAR 433201 1980 11 LT1 211 2 0 4046 22 1 0 3 0.9400 -169 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52981538 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,#589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483642 8549917000 C5EH2026 V.P.MANJUNATHA NO.40, M.R.PALYA - 433201 600 11 LT1 211 3 0 2628 101 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003041830D 0 0 0 2 0 0 0 0 0 0 V.P.MANJUNATHA,NO.40, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483639 8547251902 C5EH32370 J TAMEEM ANSARI N O 22 3RD CROSS 433201 1920 11 LT1 211 1 0 5140 80 1 0 3 1 0 1 0 0 420 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007266026 0 0 0 1 0 0 0 0 0 0 J TAMEEM ANSARI,N O 22 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483808 8525572326 C5EH27750 SYED SULAIMAN NO 9. 4TH CROSS 1ST MAIN 433201 2380 11 LT1 211 2 0 9640 40 1 0 3 0.9700 -56 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 28799636 0 0 0 1 0 0 0 0 0 0 SYED SULAIMAN,NO 9. 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 68.5400 75 2024-05-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483838 4072027000 C5LG17197 E. AMIR MOHAMED NO435/1 2ND MAINROAD 433201 1200 11 LT1 211 0.4800 0 2597 71 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003046096D 0 0 0 2 0 0 0 0 0 0 E. AMIR MOHAMED,NO435/1 2ND MAINROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483840 8300684870 C5EH33713 MAHALAXMI #1 2 NEAR VIJAYABANK 433201 3550 11 LT1 211 1.5000 0 15432 188 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007110458 0 0 0 1 0 0 0 0 0 0 MAHALAXMI,#1 2 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483535 8293717000 C4EH36860 PAUIYAR BHASKAR MENANA NO48 MNPALYA 433201 2503 11 LT1 211 2 0 4538 189 1 0 3 1 0 7.2200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003034840D 0 0 0 1 0 0 0 0 0 0 PAUIYAR BHASKAR MENANA,NO48 MNPALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 63.5200 70 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483537 8281617000 C5LG21390 FAYAZ M A AND S H NAZIA BANU NO33, 1ST MAIN RD , BHUVANESHWAR NAGAR, 433201 1340 11 LT1 211 1 0 4762 83 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4833740 0 0 0 1 0 0 0 0 0 0 FAYAZ M A AND S H NAZIA BANU,NO33, 1ST MAIN RD , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 55.4600 61 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483599 8170690725 C5EH28966 AMJAD 4,9 1ST CROSS 1ST MAIN 433201 580 11 LT1 211 0 1 1245 14 1 0 3 0.8100 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 37604700 0 0 0 0 0 0 0 0 1 0 AMJAD,4,9 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483593 8159789434 C5LG41958 ALIYA BANU NO454 1ST CROSS, 433201 670 11 LT1 211 0.7500 0 884 7 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100005151120D 0 0 0 1 0 0 0 0 0 0 ALIYA BANU,NO454 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483586 8142293755 C5EH27796 S.VEENA NO5 4TH CROSS 433201 2740 11 LT1 211 3 0 36818 471 1 0 3 1 0 10.0200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111113086255 0 0 0 5 0 0 0 0 0 0 S.VEENA,NO5 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483686 8075141513 C5EH37131 P MANJUNATH # 5 89. BHUVANESHWARI NAGAR 433201 1970 11 LT1 211 2 0 3768 87 1 0 3 0.9300 938 4.5200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52981537 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# 5 89. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483854 8008127000 C5LG16798 NIZAMUDDIN FAROOQ NO526/A, 1ST MAIN 3RD CROSS 433201 1750 11 LT1 211 0.4800 0 3316 131 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003032516D 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN FAROOQ,NO526/A, 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483848 7997617000 C5EH2557 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT1 211 3 0 2814 47 1 0 3 0.8900 -438 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A2689075 0 0 0 2 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483583 7974517000 C5LG32994 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1470 11 LT1 211 0.2400 0 5411 76 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 7974517415D 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483885 7908517000 C5LG8331 NARAYANAPPA NO 30, M R PALYA, 433201 2710 11 LT1 211 0.4800 0 2078 46 1 0 3 1 -190 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003058024D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO 30, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483730 7872694862 C5LG52561 PAUIYAR BHASKAR MENANA #48 M R PALYA 433201 2510 11 LT1 211 0.5000 0 2720 94 1 0 3 1 0 2.1300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111117624645 0 0 0 2 0 0 0 0 0 0 PAUIYAR BHASKAR MENANA,#48 M R PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483726 7865817000 C5LG21046 SHAMALA NO24, MR PALYA, BANGALORE. 433201 3190 11 LT1 211 0.4800 0 2587 90 1 0 3 1 65 1 0 0 450 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003040860D 0 0 0 0 0 0 0 0 0 0 SHAMALA,NO24, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483725 7864308587 C5LG50565 SHARFUNNISA #38 M R PALYA 433201 1015 11 LT1 211 1 0 1022 21 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111113807074 0 0 0 2 0 0 0 0 0 0 SHARFUNNISA,#38 M R PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483732 7842229000 C5EH23707 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR-32 433201 2030 11 LT1 211 3 0 9309 79 1 0 3 1 175 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 7842229348D 0 0 0 2 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483576 7760817000 C5EH17045 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2230 11 LT1 211 2 0 27223 230 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003069696D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483577 7757517000 C4EH30305 K.VEERABADRAPPA NA NA 433201 1170 11 LT1 211 2 0 6945 283 1 0 3 1 0 9.8300 0 0 1980 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003049826D 0 0 0 2 0 0 0 0 0 0 K.VEERABADRAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483793 7707807104 C5LG56237 SHAZIYA BANU AND MOHAMMED GHOUSE #56 4 BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 1828 157 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111125271498 0 0 0 1 0 0 0 0 0 0 SHAZIYA BANU AND MOHAMMED GHOUSE,#56 4 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483699 7661617000 C5EH8941 K.RAGHAVENDRA NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 433201 3260 11 LT1 211 0 1 2595 127 1 0 3 1 911 4.7700 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2009-12-01 100003034680D 0 0 0 0 0 0 0 0 1 0 K.RAGHAVENDRA,NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483860 7624158313 C5LG40085 NIZAM UDDIN FAROOQ NO 526/A, 3RD CROSS 433201 1760 11 LT1 211 0.4800 0 11407 109 1 0 3 1 2214 19.5700 0 0 1430 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112524930 0 0 0 2 0 0 0 0 0 0 NIZAM UDDIN FAROOQ,NO 526/A, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483659 7579475359 C5EH26619 S MANJUNATH NO 10, 1ST MAIN ROAD 433201 2590 11 LT1 211 2 0 6281 49 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 5187268613D 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,NO 10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483658 7578526045 C5LG47707 KULANJI # 4 51 BHUVANESWARI NAGARA 433201 880 11 LT1 211 1 0 851 61 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 68208606 0 0 0 2 0 0 0 0 0 0 KULANJI,# 4 51 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483698 7538609879 C5LG46429 IRFAN ULLA KHAN WAJEEDA BEGUM # 1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 8618 161 1 0 3 0.9800 0 1.1500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 BD0928013 0 0 0 2 0 0 0 0 0 0 IRFAN ULLA KHAN WAJEEDA BEGUM,# 1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483695 7528313349 C5LG46516 JULKERNAIN AHMAD #1 /1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 9558 176 1 0 3 0.8700 -4 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 BD1014568 0 0 0 2 0 0 0 0 0 0 JULKERNAIN AHMAD,#1 /1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483837 7508008523 C5EH26620 S MANJUNATH NO10 1ST MAIN ROAD 433201 2560 11 LT1 211 3 0 2876 24 1 0 3 1 -174 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 9761709064AD 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,NO10 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483558 7472229000 C5EH23627 GUNDANNA PERUMAL NO 115, 1ST MAIN, BHUVANESHWARI NAGAR, BLR 433201 2900 11 LT1 211 2 0 10293 40 1 0 3 1 -83 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 7472229102D 0 0 0 1 0 0 0 0 0 0 GUNDANNA PERUMAL,NO 115, 1ST MAIN, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483629 7470717000 C5EH5339 K GEETHA CAVERY NAGAR. - 433201 0 11 LT1 211 3 0 6042 175 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A2689077 0 0 0 2 0 0 0 0 0 0 K GEETHA,CAVERY NAGAR. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483622 7467374637 C5LG40694 NASEERULLA KHAN NO.445; 1ST CROSS 433201 1030 11 LT1 211 1 0 16947 222 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007095794 0 0 0 3 0 0 0 0 0 0 NASEERULLA KHAN,NO.445; 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483626 7464617000 C4EH28475 K.VEERABDRAPPA NA NA 433201 1160 11 LT1 211 1 0 1212 11 1 0 3 0.9800 -58 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4815250 0 0 0 0 0 0 0 0 0 0 K.VEERABDRAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483623 7452517000 C5LG5761 FAREEDA B 32 - 433201 1230 11 LT1 211 0.4800 0 6280 181 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003044501D 0 0 0 3 0 0 0 0 0 0 FAREEDA,B 32 - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483759 7423538320 MSC5EH35883 AZEEZULLA 32-13 BHUVANESWARI NAGARA 433201 3730 11 LT1 211 3 0 14707 265 1 0 3 1 2735 13.0700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868939 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,32-13 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483910 7395717000 C4LG39356 RAJENDRAN NO M.N.PALYA 433201 2940 11 LT1 211 1 0 1769 39 1 0 3 1 1 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003051161D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,NO M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483719 7375445131 C5LG41847 NARAYANAPPA NO 30, 4TH CROSS 433201 2680 11 LT1 211 0.2500 0 7860 95 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007263024 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO 30, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483711 7372227000 C4EH12563 ALIYA BANU 47,M.R PALYA NA 433201 660 11 LT1 211 2.3000 0 4261 140 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4816607 0 0 0 2 0 0 0 0 0 0 ALIYA BANU,47,M.R PALYA NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483718 7366517000 C5EH18056 LAKSHMI DEVAMMA NO-24,M N PALYA,BYLORE. - 433201 1700 11 LT1 211 0 1 632 16 1 0 3 0.5500 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 53145811 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,NO-24,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483781 7327517000 C5EH10624 ADHIL S NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3400 11 LT1 211 0 1 601 21 1 0 3 1 -114 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003070698D 0 0 0 1 0 0 0 0 1 0 ADHIL S,NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 35.1000 45 2023-11-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483828 7312698000 C5LG35201 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1830 11 LT1 211 1 0 16276 143 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 7312698611D 0 0 0 1 0 0 0 0 0 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483613 7252617000 C5EH17044 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2210 11 LT1 211 2 0 16739 87 1 0 3 1 -90 0 0 0 1300 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003070140D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483749 7225617000 C5EH2153 SRI G NAGARAJU AND R NAGAVENI BANGALORE - 433201 0 11 LT1 211 4 0 5966 403 1 0 3 0.9400 3672 17.5300 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2009-12-01 A7253545 0 0 0 3 0 0 0 0 0 0 SRI G NAGARAJU AND R NAGAVENI,BANGALORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 295.7500 0 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483898 7201717000 C5LG16799 NIZAMUDDIN FAROOQ NO526/A, 1ST MAIN 3RD CROSS 433201 1750 11 LT1 211 0.4800 0 3946 151 1 0 3 1 570 2.7400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003050037D 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN FAROOQ,NO526/A, 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483679 7179693779 C5LG54894 R J ROJO # 516 1 ST MAIN 433201 2883 11 LT1 211 1 0 1087 57 1 0 3 0.9800 -32 0 0 0 520 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 67592771 0 0 0 1 0 0 0 0 0 0 R J ROJO,# 516 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483678 7176717000 C5LG1929 SRI.HANUMANTHAPPA NO10,M.R.PALYA R.T.NAGAR POST 433201 2518 11 LT1 211 0.4800 0 363 4 1 0 3 1 975 8 0 0 560 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003034636D 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,NO10,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483680 7171862108 C5LG46517 JULKERNAIN AHMAD #1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 4732 109 1 0 3 0.9000 0 0 0 0 800 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BD1014569 0 0 0 0 0 0 0 0 0 0 JULKERNAIN AHMAD,#1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483681 7132617000 C4EH28343 M.MALIKA NO 6 M.R.PALYA 433201 2795 11 LT1 211 1 0 802 31 1 0 3 1 -113 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003053852D 0 0 0 1 0 0 0 0 0 0 M.MALIKA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483845 7105968192 C5LG56473 AJITHA AND GAUTHAM THILAK NO 422 KT 96-106-422 BHUVANESWARI NAGARA 1ST MAIN ROAD 433201 0 11 LT1 211 1 0 1180 67 1 0 3 0.9200 0 0 0 0 620 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 70022471 0 0 0 2 0 0 0 0 0 0 AJITHA AND GAUTHAM THILAK,NO 422 KT 96-106-422 BHUVANESWARI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483612 7056517000 C5LG15184 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3220 11 LT1 211 1 0 2469 90 1 0 3 1 -59 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003035863D 0 0 0 0 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483605 7054617000 C5EH21857 IMRAN PASHA #428,1 CRS,BHUVANESHWARI NAGAR - 433201 1540 11 LT1 211 2 0 21629 151 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 7054617032D 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#428,1 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483616 7053617000 C5EH12162 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1620 11 LT1 211 2 0 4328 173 1 0 3 1 0 6.6400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003057975D 0 0 0 3 0 0 0 0 0 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483865 6281617000 C5EH14546 AKTHAR UNNISA NO.46,C.N.HALLY BLORE-32 433201 750 11 LT1 211 2 0 2543 107 1 0 3 0.8800 0 1.0200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A7254350 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISA,NO.46,C.N.HALLY BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483596 6227370363 C5LG52884 FARIDA # 435 BHUVANESHWARI NAGARA 433201 1260 11 LT1 211 1 0 814 26 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111118321648 0 0 0 0 0 0 0 0 0 0 FARIDA,# 435 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483888 6168976708 C5LG46330 P.THAVASIMANI #36 BHUVANESWARI NAGARA 433201 3160 11 LT1 211 1 0 5013 37 1 0 3 1 -148 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 100006871396 0 0 0 0 0 0 0 0 0 0 P.THAVASIMANI,#36 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483786 6119038946 C5EH26489 NAYAZULLAH ABDULLA NO38; 2ND CROSS 433201 960 11 LT1 211 1 0 5492 41 1 0 3 1 0 0 0 0 240 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.240 (ignore if paid) 0 99999 0309483880D 0 0 0 0 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO38; 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483822 6097398841 C5EH38612 FARIDA #435 BHUVANESHWARI NAGARA 433201 1250 11 LT1 211 1.5000 0 4752 116 1 0 3 0.9800 0 1.6900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 BC3473749 0 0 0 2 0 0 0 0 0 0 FARIDA,#435 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483821 6091427000 C4LG26061 VARALAKSHMI 10 M.N.PALAY 433201 2350 11 LT1 211 0.3200 0 24412 109 1 0 3 1 737 6.2500 0 0 1120 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003032721D 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI,10 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483831 6082415517 C5EH37128 P MANJUNATH # .589 BHUVANESHWARI NAGAR 433201 1940 11 LT1 211 2 0 9304 196 1 0 3 0.9400 0 15.5300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52981534 0 0 0 3 0 0 0 0 0 0 P MANJUNATH,# .589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2025-01-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483553 6079517000 C5LG25031 S.VARADA RAJ N0-636/1,3RD CROSS,NEAR VIJAYA BHARATHI SCHOOL,BHUVANESHWARINAGAR 433201 1680 11 LT1 211 0.4800 0 17487 103 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003050970D 0 0 0 2 0 0 0 0 0 0 S.VARADA RAJ,N0-636/1,3RD CROSS,NEAR VIJAYA BHARATHI SCHOOL,BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483552 6079402953 C5EH29463 PUKHRAJ CHOUDHAR AND KAMALA KELI NO 9/1 1SR CROSS 433201 0 11 LT1 211 2 0 9171 212 1 0 3 0.9700 -15 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 BC2158689 0 0 0 2 0 0 0 0 0 0 PUKHRAJ CHOUDHAR AND KAMALA KELI,NO 9/1 1SR CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483556 6078517000 C5EH8942 K.RAGHAVENDRA NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 433201 3270 11 LT1 211 2 0 2649 98 1 0 3 1 0 1 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2009-12-01 100003066350D 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA,NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483555 6077817000 C5EH12163 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1640 11 LT1 211 0 1 4019 185 1 0 3 0.8100 0 0 0 0 720 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4785181 0 0 0 7 0 0 0 0 1 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483551 6070038241 C5EH27747 SYED SULAIMAN NO.9, 4TH CROSS 1ST MAIN 433201 2390 11 LT1 211 1 0 3348 54 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100005042013D 0 0 0 2 0 0 0 0 1 0 SYED SULAIMAN,NO.9, 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.3100 30 2025-05-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483644 6057364059 C5LG54893 R J ROJO #51 6 1 ST MAIN 433201 2881 11 LT1 211 1 0 696 24 1 0 3 0.8800 -122 0 0 0 220 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67592782 0 0 0 0 0 0 0 0 0 0 R J ROJO,#51 6 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483742 6018517000 C5EH15604 SMT.AYESHA KANAM NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 433201 3330 11 LT1 211 0 1 2566 9 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003054513D 0 0 0 1 0 0 0 0 1 0 SMT.AYESHA KANAM,NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483748 6017017135 C5LG46428 IRFAN ULLA KHAN WAJEEDA BEGUM #1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 14576 193 1 0 3 0.9600 0 7.1400 0 0 2350 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 BD0928012 0 0 0 3 0 0 0 0 0 0 IRFAN ULLA KHAN WAJEEDA BEGUM,#1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483841 5884717000 C4EH29941 ABDUL WAJEED NO3 NA 433201 530 11 LT1 211 2 0 10246 211 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 53039775 0 0 0 3 0 0 0 0 0 0 ABDUL WAJEED,NO3 NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 233.8900 0 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483858 5792804043 C5EH29943 KHAMER TAJ # 21 3RD CROSS 433201 2070 11 LT1 211 2 0 8710 104 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 BC2199483 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,# 21 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483856 5792617000 C5EH763 K.S.VENKATESH NO,20,BHUVANASHWARY NAGAR MNR PALYA 433201 2150 11 LT1 211 3 0 2207 73 1 0 3 1 -68 0 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2018-10-29 100003044744D 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESH,NO,20,BHUVANASHWARY NAGAR MNR PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483852 5783517000 C4LG40075 R. VIJAYA KUMARI M.N.PALAY M.N.PALAY 433201 1310 11 LT1 211 0.2400 0 1625 70 1 0 3 1 907 4.3300 0 0 470 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003040589D 0 0 0 0 0 0 0 0 0 0 R. VIJAYA KUMARI,M.N.PALAY M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483851 5773617000 C4LG17811 NIZAMUDDIN FOROOQ 28 M.N.PALAY 433201 1730 11 LT1 211 0.2800 0 3793 107 1 0 3 1 0 1 0 0 1920 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 100003058892D 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN FOROOQ,28 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483561 5664617000 C5EH8943 K.RAGHAVENDRA NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 433201 3280 11 LT1 211 2 0 382 18 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003065732D 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA,NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483628 5633631423 C5EH25898 OMAR SHAIK NO528 1ST MAIN ROAD, 1ST MAIN ROAD, 4TH CROSS 433201 2540 11 LT1 211 2 0 27036 174 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111112855504 0 0 0 2 0 0 0 0 0 0 OMAR SHAIK,NO528 1ST MAIN ROAD, 1ST MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483818 5605299462 C5EH26191 ABDUL WAJID NO545 1ST MAIN 433201 720 11 LT1 211 2 0 19144 185 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111113216441 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,NO545 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483675 5544617000 C5LG2012 AYESHAKANAM NO.14/A,M.R.PALYA R.T.NAGAR POST 433201 3320 11 LT1 211 0.4800 0 3425 117 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003052188D 0 0 0 1 0 0 0 0 0 0 AYESHAKANAM,NO.14/A,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483829 5491820238 C5EH32369 J TAMEEM ANSARI N O 22 3RD CROSS 433201 1900 11 LT1 211 1 0 2046 29 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100007136408D 0 0 0 1 0 0 0 0 0 0 J TAMEEM ANSARI,N O 22 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483671 5456617000 C5EH1660 MAHAMOODA BEGUM NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 433201 2240 11 LT1 211 3 0 1843 74 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003066583D 0 0 0 0 0 0 0 0 0 0 MAHAMOODA BEGUM,NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483669 5456467170 C5EH33718 MAHALAXMI #1 2 NEAR VIJAYABANK 433201 3530 11 LT1 211 2 0 10568 102 1 0 3 1 0 0 0 0 330 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007129375 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#1 2 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483707 5420897484 C5LG52158 JULKERNAIN AHMED #1/1 KAVERI NAGAR 433201 0 11 LT1 211 1 0 2671 62 1 0 3 0.8600 0 0 0 0 210 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53181976 0 0 0 2 0 0 0 0 0 0 JULKERNAIN AHMED,#1/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.7400 47 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483704 5410617000 C5EH21628 MADHU.S HEMALATHA #561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 433201 2460 11 LT1 211 3 0 41444 324 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 5410617023D 0 0 0 2 0 0 0 0 0 0 MADHU.S HEMALATHA,#561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 288.5000 0 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483703 5391000990 C5EH35484 KULANJI # 451 BHUVANESWARI NAGARA 433201 830 11 LT1 211 2 0 7614 141 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111706270 0 0 0 3 0 0 0 0 0 0 KULANJI,# 451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483855 5366027000 C4LG44217 FAREDA NO 35 M.N.PALYA 433201 1240 11 LT1 211 1 0 3799 129 1 0 3 1 366 1.7000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003055319D 0 0 0 1 0 0 0 0 0 0 FAREDA,NO 35 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483795 5325279589 C5EH36297 SHAKUNTHALA BAI #29 OLD NO 03 VIJAYABARTHI SCHOOL ROAD 433201 3090 11 LT1 211 2 0 1867 34 1 0 3 1 -3 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111112002346 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA BAI,#29 OLD NO 03 VIJAYABARTHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483813 5293805925 C5EH26617 S MANJUNATH NO.10, 1ST MAIN ROAD 433201 2570 11 LT1 211 2 0 25227 4 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 1216739529D 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,NO.10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483649 5238629189 C5EH32368 J TAMEEM ANSARI NO 22 3RD CROSS 433201 1860 11 LT1 211 1 0 5921 40 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007222707 0 0 0 2 0 0 0 0 0 0 J TAMEEM ANSARI,NO 22 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483802 5207617000 C5LG17196 E. AMIR MOHAMED NO435/1 2ND MAINROAD 433201 1210 11 LT1 211 0.4800 0 1304 15 1 0 3 1 0 3.3400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003071012D 0 0 0 0 0 0 0 0 0 0 E. AMIR MOHAMED,NO435/1 2ND MAINROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483812 5201517000 C5LG8330 NARAYANAPPA NO 30, M R PALYA, 433201 2630 11 LT1 211 0.4800 0 1913 53 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003033642D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 30, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483917 5180227000 C5EH5340 K GEETHA CAVERY NAGAR. - 433201 0 11 LT1 211 0 1 1633 63 1 0 3 1 76 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003042613D 0 0 0 1 0 0 0 0 1 0 K GEETHA,CAVERY NAGAR. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483921 5176812912 C5LG38901 B.V.VENKATESH NO.4, K.H.B MAIN ROAD,CAUVARI NAGAR K B SANDRA, B-32 433201 440 11 LT1 211 0.2500 0 14325 240 1 0 3 1 6338 48.0900 0 0 500 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113257028 0 0 0 2 0 0 0 0 0 0 B.V.VENKATESH,NO.4, K.H.B MAIN ROAD,CAUVARI NAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483608 5138517000 C5LG15183 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3230 11 LT1 211 1 0 1343 38 1 0 3 1 -87 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003042641D 0 0 0 1 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483610 5134517000 C5EH14547 AKTHAR UNNISA NO.46,C.N.HALLY BLORE-32 433201 760 11 LT1 211 0 1 2029 107 1 0 3 0.8700 0 6.6000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A7254344 0 0 0 2 0 0 0 0 1 0 AKTHAR UNNISA,NO.46,C.N.HALLY BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483615 5122992469 C5EH25897 OMAR SHAIK NO 528 1ST MAIN ROAD, 4TH CROSS 433201 2550 11 LT1 211 2 0 30091 289 1 0 3 1 0 7.2200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111113258112 0 0 0 3 0 0 0 0 0 0 OMAR SHAIK,NO 528 1ST MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483775 5105617000 C4LG22478 G.JAYRAM 10/1 M.N.PALAY 433201 2516 11 LT1 211 0.2400 0 1071 56 1 0 3 1 37 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003049351D 0 0 0 0 0 0 0 0 0 0 G.JAYRAM,10/1 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483772 5098517000 C5EH8880 E. AMIR MOHAMED NO435/1 2ND MAINROAD 433201 1220 11 LT1 211 0 1 487 6 1 0 3 1 -114 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003038956D 0 0 0 1 0 0 0 0 1 0 E. AMIR MOHAMED,NO435/1 2ND MAINROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483869 5061959141 MSC5EH35878 SADIQ AHMED K 32-5 BHUVANESWARI NAGARA 433201 3600 11 LT1 211 3 0 10488 230 1 0 3 1 0 4.5600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868935 0 0 0 3 0 0 0 0 0 0 SADIQ AHMED K,32-5 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483569 5057488147 C5LG46331 P.THAVASIMANI #36 BHUVANESWARI NAGARA 433201 3150 11 LT1 211 1 0 2316 60 1 0 3 1 43 0 0 0 320 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006871397 0 0 0 1 0 0 0 0 0 0 P.THAVASIMANI,#36 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483546 4971809618 C5EH37262 IMRAN PASHA # 428 1 ST MAIN ROAD 433201 1535 11 LT1 211 2 0 3065 133 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111113057880 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,# 428 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483547 4967745113 C5EH25021 S.ROOPESH KUMAR NO6 4TH CROSS 433201 2720 11 LT1 211 3 0 15662 368 1 0 3 1 0 8.4000 0 0 3300 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 111113107600D 0 0 0 3 0 0 0 0 0 0 S.ROOPESH KUMAR,NO6 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483544 4964063412 C5EH25171 MUZAMIL AHMED AND SAYEEDA BANO NO 35/3 2 ND CROSS 433201 1100 11 LT1 211 0 1 9240 143 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 111113216681D 0 0 0 3 0 0 0 0 0 0 MUZAMIL AHMED AND SAYEEDA BANO,NO 35/3 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 94.0800 103 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483584 4943617000 C5LG20330 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3040 11 LT1 211 0.2400 0 1016 41 1 0 3 1 199 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003050437D 0 0 0 0 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483806 4923917000 C5EH17043 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2200 11 LT1 211 2 0 17028 31 1 0 3 1 -74 0 0 0 1680 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100003049134D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483799 4923027000 C5LG20327 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3020 11 LT1 211 0.2400 0 441 13 1 0 3 1 0 0 0 0 280 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003054779D 0 0 0 0 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483877 4871512622 C5EH32367 J TAMEEM ANSARI N O 22 3RD CROSS 433201 1890 11 LT1 211 1 0 2654 38 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007183361 0 0 0 1 0 0 0 0 0 0 J TAMEEM ANSARI,N O 22 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483602 4737317948 C5LG40696 NASEERULLA KHAN NO 445; 1ST CROSS 433201 1050 11 LT1 211 1 0 8071 55 1 0 3 1 219 1.0900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007095387 0 0 0 2 0 0 0 0 0 0 NASEERULLA KHAN,NO 445; 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483651 4726617000 C5EH18055 S MANJUNATH NO-24,M N PALYA,BYLORE. - 433201 1690 11 LT1 211 2 0 2431 135 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 28997744 0 0 0 3 0 0 0 0 0 0 S MANJUNATH,NO-24,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483778 4701028145 C5EH28193 A.KRUPAGRACY NO 09- 4TH CROSS, 433201 2420 11 LT1 211 1 0 6900 102 1 0 3 1 2258 15.7700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007138251 0 0 0 2 0 0 0 0 0 0 A.KRUPAGRACY,NO 09- 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483811 4685698000 C5LG35200 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1810 11 LT1 211 1 0 6498 16 1 0 3 1 -53 0 0 0 290 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4685698770D 0 0 0 0 0 0 0 0 0 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483922 4673974837 C5LG50566 SHARFUNNISA # 38. M R PALYA 433201 1000 11 LT1 211 0.7500 0 4829 83 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 53039779 0 0 0 2 0 0 0 0 0 0 SHARFUNNISA,# 38. M R PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483919 4664917000 C5EH7614 S. VEENA #5, MR PALYA BLORE 32 433201 2730 11 LT1 211 3 0 4302 283 1 0 3 1 0 4.9100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003056090D 0 0 0 3 0 0 0 0 0 0 S. VEENA,#5, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 101 111 2023-11-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483581 4644617000 C4LG40076 R. VIJAYA KUMARI NO M.N.PALYA 433201 1300 11 LT1 211 0.2400 0 2700 64 1 0 3 1 -36 0 0 0 280 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003048573D 0 0 0 1 0 0 0 0 0 0 R. VIJAYA KUMARI,NO M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483572 4633779130 C5EH27798 S.VEENA NO 5. 4TH CROSS 433201 2780 11 LT1 211 2 0 10211 119 1 0 3 1 0 1.4200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111113079857 0 0 0 2 0 0 0 0 0 0 S.VEENA,NO 5. 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483578 4631717000 C4EH38603 SENTHIL MURUGAN P NO 17 M.N.PALYA 433201 3120 11 LT1 211 2 0 1608 43 1 0 3 1 64 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003036770D 0 0 0 1 0 0 0 0 0 0 SENTHIL MURUGAN P,NO 17 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483575 4630592136 C5EH33717 MAHALAXMI #12 NEAR VIJAYABANK 433201 3520 11 LT1 211 2 0 9406 107 1 0 3 1 -8 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007126312 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483792 4626087973 C5EH26488 NAYAZULLAH ABDULLA NO38 2ND CROSS 433201 940 11 LT1 211 2 0 13160 120 1 0 3 1 -109 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 3103522020D 0 0 0 2 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO38 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483755 4613127000 C5LG17198 E. AMIR MOHAMED NO435/1 2ND MAINROAD 433201 1190 11 LT1 211 0.4800 0 2815 87 1 0 3 1 0 1 0 0 1290 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003059911D 0 0 0 2 0 0 0 0 0 0 E. AMIR MOHAMED,NO435/1 2ND MAINROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483754 4594617000 C5LG8333 NARAYANAPPA NO 30, M R PALYA, 433201 2640 11 LT1 211 0.4800 0 1788 59 1 0 3 1 -73 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003031525D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 30, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483647 4534817000 C5LG20326 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3010 11 LT1 211 0.2400 0 618 43 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003065506D 0 0 0 1 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483654 4524517000 C4LG46210 S.AMARSINGH NO47/2 M.N.PALYA 433201 640 11 LT1 211 2 0 2343 72 1 0 3 1 -238 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003067819D 0 0 0 2 0 0 0 0 0 0 S.AMARSINGH,NO47/2 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483750 4507617000 C5LG164 SHARFUNNISA NO 38 M.R.PALYA 433201 1010 11 LT1 211 0.2400 0 8719 146 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003048266D 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,NO 38 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483875 4481532461 MSC5EH35879 KUMARAN J 32-8 BHUVANESWARI NAGARA 433201 3720 11 LT1 211 3 0 11314 193 1 0 3 1 0 6.5900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868934 0 0 0 1 0 0 0 0 0 0 KUMARAN J,32-8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483872 4471298154 C5EH32366 J TAMEEM ANSARI NO 2 2 3RD CROSS 433201 1850 11 LT1 211 1 0 7021 102 1 0 3 1 92 0 0 0 1690 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 100007206823 0 0 0 0 0 0 0 0 0 0 J TAMEEM ANSARI,NO 2 2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483874 4469204967 C5EH37127 P MANJUNATH # 589 BHUVANESHWARI NAGAR 433201 1930 11 LT1 211 2 0 5379 143 1 0 3 1 0 0 0 0 390 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111114297828 0 0 0 0 0 0 0 0 0 0 P MANJUNATH,# 589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483684 4421798000 C5EH22827 M.THOMAS #10,1ST MAIN,4TH CROSS,BHUVANESHWARI NAGAR,BLR 433201 2600 11 LT1 211 4 0 37306 597 1 0 3 1 0 13.1200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 4421798610D 0 0 0 5 0 0 0 0 0 0 M.THOMAS,#10,1ST MAIN,4TH CROSS,BHUVANESHWARI NAGAR,BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483573 4223617000 C5EH22143 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1390 11 LT1 211 2 0 403 75 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 4223617790DD 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483670 4153216839 MSC5EH35877 S H RAHMAN 32-9 BHUVANESWARI NAGARA 433201 3630 11 LT1 211 3 0 12116 135 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868933 0 0 0 3 0 0 0 0 0 0 S H RAHMAN,32-9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483710 4120617000 C5EH20447 SUHAIL KHAN AFZAL KHAN K#38/2, NO.1,2 CRS,KAVERI NAGAR - 433201 0 11 LT1 211 0 1 7913 58 1 0 3 1 218 1.0900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 4120617292D 0 0 0 2 0 0 0 0 1 0 SUHAIL KHAN AFZAL KHAN,K#38/2, NO.1,2 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483788 4097873873 C5LG50564 SHARFUNNISA # 38 M R PALYA 433201 980 11 LT1 211 1 0 4491 108 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 53039777 0 0 0 2 0 0 0 0 0 0 SHARFUNNISA,# 38 M R PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483753 4001227000 C4LG23801 RAJ BALON 8 M.N.PALAY 433201 2490 11 LT1 211 1 0 3223 101 1 0 3 1 -95 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111117509221 0 0 0 1 0 0 0 0 0 0 RAJ BALON,8 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483737 3919090327 C5EH29942 KHAMER TAJ # 21 3RD CROSS 433201 2080 11 LT1 211 2 0 6968 61 1 0 3 0.9200 1422 6.8400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 BC2199482 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,# 21 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483736 3917272523 C5EH26618 S MANJUNATH NO10, 1ST MAIN ROAD 433201 2580 11 LT1 211 3 0 12864 246 1 0 3 1 0 0 0 0 6670 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.6670 (ignore if paid) 0 99999 2422316233D 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,NO10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483724 3900617000 C5EH22145 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1450 11 LT1 211 0 2 21233 68 1 0 3 1 917 4.4000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 3900617158D 0 0 0 1 0 0 0 0 1 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 243 0 2025-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483850 3858517000 C4EH34389 SENTHIL MURUGAN P NO 17 M.N.PALYA 433201 3110 11 LT1 211 2 0 4789 199 1 0 3 0.9200 1860 8.8800 0 0 330 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4815461 0 0 0 2 0 0 0 0 0 0 SENTHIL MURUGAN P,NO 17 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483853 3856617000 C5LG996 THAVAMANI NO 36 M.R.PALYA 433201 3130 11 LT1 211 0.4800 0 1698 131 1 0 3 1 0 2.1200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003044598D 0 0 0 1 0 0 0 0 0 0 THAVAMANI,NO 36 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483627 3841617000 C5LG3097 GOVINDARAJ V JAYA VELU BHUVANESHWARI NAGAR 433201 910 11 LT1 211 0.4800 0 1154 11 1 0 3 1 -81 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003051716D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ V,JAYA VELU BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483798 3793917000 C5LG10549 M.MALIKA NO 3, M.R.PALYA - 433201 2800 11 LT1 211 2 0 18378 133 1 0 3 1 0 0 0 0 1760 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003044784D 0 0 0 1 0 0 0 0 0 0 M.MALIKA,NO 3, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483539 3640617000 C5EH6381 ABDUL WAJID BHUVANESWARI NAGAR - 433201 690 11 LT1 211 3 0 1523 43 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003065148D 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483582 3628517000 C4LG16107 VENKATASWAMAIAH 68,VENKATESHPURA CAVERI NAGAR 433201 380 11 LT1 211 0.2400 0 836 0 1 0 3 1 850 7.3900 0 0 770 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003068235D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,68,VENKATESHPURA CAVERI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483579 3617917000 C4LG41319 AJITHA AND GAUTHAM THILAK 11 M.N.PALAY 433201 2340 11 LT1 211 0.2400 0 1007 17 1 0 3 0.9800 -200 0 0 0 330 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4790965 0 0 0 1 0 0 0 0 0 0 AJITHA AND GAUTHAM THILAK,11 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483752 3596617000 C5LG13958 R. VIJAYA KUMARI CN HALLI - 433201 1270 11 LT1 211 0.4800 0 442 14 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003050429D 0 0 0 0 0 0 0 0 0 0 R. VIJAYA KUMARI,CN HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483751 3577617000 C5EH21859 IMRAN PASHA #428,1 CRS,BHUVANESHWARI NAGAR - 433201 1530 11 LT1 211 0 1 5240 49 1 0 3 1 469 2.2600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 3577617209D 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA,#428,1 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483566 3540617000 C5LG8332 NARAYANAPPA NO 30, M R PALYA, 433201 2700 11 LT1 211 0.4800 0 2184 66 1 0 3 1 0 3.6700 0 0 520 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003065790D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO 30, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483779 3482517000 C4LG47217 RAJENDRAN NO 7 M.N.PALYA 433201 2960 11 LT1 211 0.2400 0 1002 31 1 0 3 1 2 0 0 0 100 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003061867D 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,NO 7 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483909 3440617000 C5LG17163 NIZAMUDDIN FAROOQ NO526/A 3RD CROSS 433201 1740 11 LT1 211 0.4800 0 3191 126 1 0 3 1 0 1.8000 0 0 1130 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003061785D 0 0 0 3 0 0 0 0 0 0 NIZAMUDDIN FAROOQ,NO526/A 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483881 3372229157 C5EH31567 SUHAIL KHAN AFZAL KHAN #1 K NO 38/2 433201 0 11 LT1 211 1 0 8980 255 1 0 3 1 -2 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007155259 0 0 0 1 0 0 0 0 0 0 SUHAIL KHAN AFZAL KHAN,#1 K NO 38/2 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483541 3345313666 C5LG44890 NAYAZULLAH ABDULLA NO 38,AS NO 35/3, 2 ND CROSS, 433201 930 11 LT1 211 1 0 5513 60 1 0 3 0.9300 0 1 0 0 140 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2374583 0 0 0 1 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO 38,AS NO 35/3, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483580 3323617000 C5EH2556 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT1 211 3 0 4645 144 1 0 3 1 0 1.9400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003042330D 0 0 0 2 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483538 3241517000 C5EH2558 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT1 211 0 1 5558 168 1 0 3 0 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-15 3 0 0 0 0 14004013 0 9999999 100003040673D 0 0 0 2 0 0 0 0 1 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-25 2025-09-15 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483746 3183375694 C5LG55538 ABDUL WAJID # 03 1 ST CROSS 433201 0 11 LT1 211 1 0 382 16 1 0 3 0.9800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 68269291 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,# 03 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483620 3115617000 C5LG32279 SUHAIL KHAN AFZAL KHAN 1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 433201 0 11 LT1 211 0.7500 0 12470 88 1 0 3 1 197 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 3115617799D 0 0 0 0 0 0 0 0 0 0 SUHAIL KHAN AFZAL KHAN,1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483589 3091917000 C5LG32278 SUHAIL KHAN AFZAL KHAN 1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 433201 0 11 LT1 211 0.7500 0 25882 170 1 0 3 1 85 0 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2012-09-26 3091917537D 0 0 0 1 0 0 0 0 0 0 SUHAIL KHAN AFZAL KHAN,1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483768 3081027000 3ELG35573 SHAMALA W/O L.VENUGOPAL M.N.PALYA 433201 3180 11 LT1 211 0.2800 0 1561 48 1 0 3 1 -123 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003068867D 0 0 0 0 0 0 0 0 0 0 SHAMALA,W/O L.VENUGOPAL M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483767 3079251788 C5EH40221 R J ROJO #516 1 ST MAIN 433201 2882 11 LT1 211 2 0 2352 104 1 0 3 0.7700 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 67592776 0 0 0 1 0 0 0 0 0 0 R J ROJO,#516 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483770 3063501573 C5EH24404 FATHIMUNNISSA NO.480, 1 MAIN, 433201 1660 11 LT1 211 2 0 25193 245 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2872705558D 0 0 0 1 0 0 0 0 0 0 FATHIMUNNISSA,NO.480, 1 MAIN, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483916 3053354038 C5EH32365 J TAMEEM ANSARI NO 22 3RD CROSS 433201 1880 11 LT1 211 1 0 1570 18 1 0 3 1 -49 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100006302082D 0 0 0 0 0 0 0 0 0 0 J TAMEEM ANSARI,NO 22 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483912 3042517000 C5LG19514 DASTAGIR KHAN AFSAR JAN NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3440 11 LT1 211 1 0 5869 174 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003042749D 0 0 0 0 0 0 0 0 0 0 DASTAGIR KHAN AFSAR JAN,NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 185.1900 200 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483747 2974699888 C5LG39446 CHOWDAPPA NO2 4TH CROSS 433201 2870 11 LT1 211 1 0 1818 6 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111112524579 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483889 2943698000 C5EH22712 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1820 11 LT1 211 0 1 3153 26 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2943698553D 0 0 0 1 0 0 0 0 1 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483560 2942117298 MSC5EH35876 AZEEZULLA 32-15 BHUVANESWARI NAGARA 433201 3750 11 LT1 211 3 0 11261 143 1 0 3 1 -17 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868932 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,32-15 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483625 2908724774 C5EH27749 SYED SULAIMAN NO 9, 4TH CROSS 1ST MAIN 433201 2370 11 LT1 211 2 0 12483 130 1 0 3 0.7900 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 28799637 0 0 0 2 0 0 0 0 0 0 SYED SULAIMAN,NO 9, 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 90.9500 100 2024-03-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483550 2833617000 C5LG32277 SUHAIL KHAN AFZAL KHAN 1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 433201 0 11 LT1 211 0.7500 0 38657 170 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2833617297D 0 0 0 3 0 0 0 0 0 0 SUHAIL KHAN AFZAL KHAN,1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483598 2818617000 C5EH2545 N. RAJENDRAN NO 36, M R PALYA, R T NAGAR POST, B 32, 433201 2990 11 LT1 211 0 1 245 9 1 0 3 1 426 3 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003044639D 0 0 0 0 0 0 0 0 1 0 N. RAJENDRAN,NO 36, M R PALYA, R T NAGAR POST, B 32, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483896 2746598585 C5EH28192 A.KRUPAGRACY NO09* 4TH CROSS, 433201 2410 11 LT1 211 2 0 9243 58 1 0 3 0.8600 -214 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 28944292 0 0 0 0 0 0 0 0 0 0 A.KRUPAGRACY,NO09* 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483894 2733429339 C5LG47706 KULANJI # 4 51 BHUVANESWARI NAGARA 433201 840 11 LT1 211 1 0 1285 72 1 0 3 0.8800 563 2.7000 0 0 490 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 68207419 0 0 0 2 0 0 0 0 0 0 KULANJI,# 4 51 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483691 2689517000 C4LG28507 MAMATHA 4 M.N.PALAY 433201 2790 11 LT1 211 0.4800 0 1456 47 1 0 3 1 23 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003054412D 0 0 0 0 0 0 0 0 0 0 MAMATHA,4 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483782 2672517000 C5LG1696 K.S.VENKATESH NO,20,MNR PALYA BHUVANASWARI NAGAR 433201 2170 11 LT1 211 0.4800 0 2554 66 1 0 3 1 0 0 0 0 890 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003050522D 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESH,NO,20,MNR PALYA BHUVANASWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483709 2595027000 C5EH17042 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2190 11 LT1 211 2 0 20379 39 1 0 3 1 611 2.9600 0 0 1800 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003036101D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483825 2562524406 C5LG46427 IRFAN ULLA KHAN WAJEEDA BEGUM #1/ 1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 5326 58 1 0 3 0.8400 202 3.0900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 BD0928011 0 0 0 2 0 0 0 0 0 0 IRFAN ULLA KHAN WAJEEDA BEGUM,#1/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483761 2463580774 C5EH37023 YASHODA M #437 1 ST MAIN ROAD 433201 2310 11 LT1 211 2 0 6892 152 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52987332 0 0 0 2 0 0 0 0 0 0 YASHODA M,#437 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483902 2451229000 C5LG36453 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2060 11 LT1 211 0.5000 0 927 11 1 0 3 1 209 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 2451229548D 0 0 0 1 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483903 2443398402 C5EH26486 NAYAZULLAH ABDULLA NO38, 2ND CROSS 433201 970 11 LT1 211 2 0 14965 97 1 0 3 1 10 0 0 0 940 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.940 (ignore if paid) 0 99999 5161987578D 0 0 0 2 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO38, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483901 2442127000 C5LG13455 SHAKUNTHALA BAI MR PALYA - 433201 3070 11 LT1 211 0 0.4800 5832 233 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003033445D 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA BAI,MR PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 188.6400 200 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483697 2415539545 C5EH27748 SYED SULAIMAN NO 9 4TH CROSS 1ST MAIN 433201 2360 11 LT1 211 2 0 7912 75 1 0 3 0.8900 317 1.5000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 28799635 0 0 0 3 0 0 0 0 0 0 SYED SULAIMAN,NO 9 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 79.7400 88 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483690 2375517000 C5LG9617 AMJAD NO 49, M R PALYA, 433201 570 11 LT1 211 0.2400 0 4938 203 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4782600 0 0 0 2 0 0 0 0 0 0 AMJAD,NO 49, M R PALYA, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483694 2373486349 C5EH27794 S.VEENA NO.5; 4TH CROSS 433201 2760 11 LT1 211 1 0 10746 76 1 0 3 1 -2 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111113082956 0 0 0 2 0 0 0 0 1 0 S.VEENA,NO.5; 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483824 2356517000 C5LG11153 K.S.VENKATESH NO 20,B.NAGAR MR PALYA 433201 2140 11 LT1 211 0.2400 0 1240 55 1 0 3 1 0 0 0 0 730 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003066047D 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,NO 20,B.NAGAR MR PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-05-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483832 2346617000 C4LG17810 NIZAMUDDIN FOROOQ 28 M.N.PALAY 433201 1720 11 LT1 211 0.2800 0 1646 75 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003033008D 0 0 0 1 0 0 0 0 0 0 NIZAMUDDIN FOROOQ,28 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483637 2312671588 C5EH35483 KULANJI #451 BHUVANESWARI NAGARA 433201 810 11 LT1 211 2 0 557 56 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 68207770 0 0 0 1 0 0 0 0 0 0 KULANJI,#451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483632 2311617000 C4LG47216 RAJENDRAN NO 7 M.N.PALYA 433201 2950 11 LT1 211 0.2400 0 3136 13 1 0 3 1 11 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003036486AD 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,NO 7 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483807 2272517000 C5LG2011 AYESHAKHANAM N0.14/A,M.R.PALYA R.T.NAGAR POST 433201 3290 11 LT1 211 0.4800 0 2495 62 1 0 3 1 -61 0 0 0 280 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003056261D 0 0 0 1 0 0 0 0 0 0 AYESHAKHANAM,N0.14/A,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483878 2260855200 MSC5EH35875 NAIMUNNISA BEGUM 32-12 BHUVANESWARI NAGARA 433201 3710 11 LT1 211 3 0 3867 58 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868931 0 0 0 0 0 0 0 0 0 0 NAIMUNNISA BEGUM,32-12 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483634 2205908124 C5LG39665 AKTHAR JAN NO 14 BHUVANESHWARI NAGAR 433201 3380 11 LT1 211 0.5000 0 2509 10 1 0 3 1 -20 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 111112584709D 0 0 0 0 0 0 0 0 0 0 AKTHAR JAN,NO 14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-04-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483643 2189817000 C4EH12564 K.S.VENKATESH M.RT.PALYA NA 433201 2160 11 LT1 211 2.4900 0 174 0 1 0 3 1 -164 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003041849D 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,M.RT.PALYA NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483563 2121004191 C5EH33716 MAHALAXMI # 12 NEAR VIJAYABANK 433201 3500 11 LT1 211 2 0 9728 58 1 0 3 1 -294 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100006480962D 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,# 12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483636 2103617000 C4EH30306 K.VEERABADRAPPA NA NA 433201 1180 11 LT1 211 0.7500 0 21161 245 1 0 3 1 0 9.2700 0 0 3740 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 100003048467D 0 0 0 2 0 0 0 0 0 0 K.VEERABADRAPPA,NA NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483650 2083660122 C5LG40695 NASEERULLA KHAN NO.445, 1ST CROSS 433201 1040 11 LT1 211 1 0 12517 150 1 0 3 1 0 1.5900 0 0 2210 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007205817 0 0 0 1 0 0 0 0 0 0 NASEERULLA KHAN,NO.445, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483776 2071011221 C5EH33715 MAHALAXMI #12 NEAR VIJAYABANK 433201 3490 11 LT1 211 2 0 7327 133 1 0 3 1 499 2.3700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007101862 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483774 2067517000 C5LG3466 SMT.SHAKUNTHALA BAI NO.3, M.R.PALYA - 433201 3060 11 LT1 211 0.4800 0 5787 155 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003035019D 0 0 0 1 0 0 0 0 0 0 SMT.SHAKUNTHALA BAI,NO.3, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483587 1983146183 C5EH32364 J TAMEEM ANSARI NO 22 3RD CROSS 433201 1840 11 LT1 211 1 0 5427 63 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007103891 0 0 0 2 0 0 0 0 0 0 J TAMEEM ANSARI,NO 22 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483763 1958517000 C5EH17041 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2180 11 LT1 211 2 0 28372 39 1 0 3 1 0 15.9800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003065971D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483891 1926248409 C5EH37022 YASHODA M # 437. 1 ST MAIN ROAD 433201 2300 11 LT1 211 2 0 6140 98 1 0 3 0.8200 -914 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52987331 0 0 0 0 0 0 0 0 0 0 YASHODA M,# 437. 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483635 1900617000 C5LG25450 SMT.AYESHA KANAM NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 433201 3310 11 LT1 211 0.4800 0 23366 74 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003047449D 0 0 0 0 0 0 0 0 0 0 SMT.AYESHA KANAM,NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483801 1871617000 C5LG1928 SRI.HANUMANTHAPPA NO10,M.R.PALYA R.T.NAGAR POST 433201 2517 11 LT1 211 0.4800 0 605 0 1 0 3 1 -21 0 0 0 250 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003040799D 0 0 0 0 0 0 0 0 0 0 SRI.HANUMANTHAPPA,NO10,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-12-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483800 1866869923 MSC5EH35872 AZEEZULLA 32-1 BHUVANESWARI NAGARA 433201 3800 11 LT1 211 5 0 23486 411 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868946 0 0 0 1 0 0 0 0 0 0 AZEEZULLA,32-1 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483890 1840763331 C5EH29010 ABDUL WAJID #545, 1ST CROSS, 433201 710 11 LT1 211 0 1 1441 16 1 0 3 0.8800 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 37610238 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,#545, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483601 1802868638 C5LG54501 RAM NARAYAN MAISTRY GYANTI DEVI # 6/A BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 759 39 1 0 3 0.9000 273 1.3600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 67550182 0 0 0 2 0 0 0 0 0 0 RAM NARAYAN MAISTRY GYANTI DEVI,# 6/A BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483597 1801327000 C5LG17657 V.P.MANJUNATHA NO40, M.R PALYA 433201 610 11 LT1 211 0.4800 0 2628 137 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003032142D 0 0 0 2 0 0 0 0 0 0 V.P.MANJUNATHA,NO40, M.R PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483773 1759817000 C5EH6600 R. VIJAYA KUMARI CN HALLI - 433201 1290 11 LT1 211 0 1 6730 186 1 0 3 1 0 1.4900 0 0 0 4332 2025-10-11 0 0 0 2025-09-15 3 0 0 0 0 14004013 0 9999999 100003071086D 0 0 0 2 0 0 0 0 1 0 R. VIJAYA KUMARI,CN HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-26 2025-09-15 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483870 1725517000 C4LG21400 M.NARAYANAPPA 7 M.N.PALAY 433201 2620 11 LT1 211 0.2400 0 554 22 1 0 3 1 -6 4.9300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003055702D 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,7 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483624 1701698000 C5EH22980 CHOWDAPPA #2,4TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 2860 11 LT1 211 3 0 23606 88 1 0 3 1 -680 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 1701698465D 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,#2,4TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483570 1688517000 C5LG8136 ABDUL REHAMAN AND JAITHUN # 433 1ST MAIN ROAD BHUVANESHWARI NAGAR R T NAGAR BANGALORE-560032 433201 1710 11 LT1 211 0.4800 0 5324 187 1 0 3 1 2698 16.4700 0 0 3750 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 100003048971D 0 0 0 3 0 0 0 0 0 0 ABDUL REHAMAN AND JAITHUN,# 433 1ST MAIN ROAD BHUVANESHWARI NAGAR R T NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483668 1585772923 C5LG40697 NASEERULLA KHAN NO 445, 1ST CROSS 433201 1080 11 LT1 211 1 0 9629 112 1 0 3 1 0 2.0600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007097322 0 0 0 2 0 0 0 0 0 0 NASEERULLA KHAN,NO 445, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483567 1499517000 C5LG15186 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3210 11 LT1 211 1 0 2260 70 1 0 3 1 133 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003035451D 0 0 0 1 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483809 1473352673 C5EH34620 P.THAVASIMANI #36 BHUVANESWARI NAGARA 433201 3170 11 LT1 211 0.7500 0 1525 49 1 0 3 1 7 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 100006871398 0 0 0 3 0 0 0 0 0 0 P.THAVASIMANI,#36 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483815 1461801830 C5EH28214 ALIYA BANU NO 454, 1ST CROSS, 433201 650 11 LT1 211 0.7500 0 7702 86 1 0 3 0 55 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 BC2013404 0 0 0 1 0 0 0 0 0 0 ALIYA BANU,NO 454, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483897 1440517000 C5EH8831 GUNDANNA PERUMAL NO115, 1ST MAIN BHUNESWARI NAGAR 433201 2920 11 LT1 211 0 1 3762 208 1 0 3 1 0 1.7100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003057922D 0 0 0 1 0 0 0 0 1 0 GUNDANNA PERUMAL,NO115, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483923 1427129000 C5EH23708 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2040 11 LT1 211 3 0 10639 123 1 0 3 1 -1 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 1427129955D 0 0 0 1 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483554 1411617000 C5EH1742 S.SHAKEEL 633/3,K.K.NAGAR - 433201 1580 11 LT1 211 3 0 4500 198 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003070862D 0 0 0 1 0 0 0 0 0 0 S.SHAKEEL,633/3,K.K.NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483757 1354882257 C5EH36296 SHAKUNTHALA BAI #29 OLD NO 0 3 VIJAYABARTHI SCHOOL ROAD 433201 3100 11 LT1 211 2 0 3555 63 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52826928 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA BAI,#29 OLD NO 0 3 VIJAYABARTHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483789 1353298786 C5EH37021 YASHODA M # 437 1 ST MAIN ROAD 433201 2290 11 LT1 211 2 0 2880 34 1 0 3 0.8400 -52 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52987330 0 0 0 0 0 0 0 0 0 0 YASHODA M,# 437 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483886 1336819936 C5EH33714 MAHALAXMI #12 NEAR VIJAYABANK 433201 3480 11 LT1 211 2 0 9905 136 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007135061 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483743 1259517000 C5LG15185 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3200 11 LT1 211 1 0 2347 8 1 0 3 1 -35 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003058985D 0 0 0 1 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483744 1242659687 C5EH32363 J TAMEEM ANSARI N O 2 2 3RD CROSS 433201 1870 11 LT1 211 1 0 5896 66 1 0 3 1 0 1.0100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007224721 0 0 0 2 0 0 0 0 0 0 J TAMEEM ANSARI,N O 2 2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483543 1200617000 C5EH21026 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1520 11 LT1 211 3 0 929 4 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 1200617186D 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483633 1189517000 C5EH20145 M MALLIKA #711,4 CRS,BHUVANESHWARI NAGAR - 433201 2820 11 LT1 211 2 0 12156 32 1 0 3 1 -205 0 0 0 550 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1189517616D 0 0 0 2 0 0 0 0 0 0 M MALLIKA,#711,4 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483588 1171127000 C5LG25451 SMT.AYESHA KANAM NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 433201 3300 11 LT1 211 0.4800 0 17845 110 1 0 3 1 1403 11.7400 0 0 2730 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100003062193D 0 0 0 2 0 0 0 0 0 0 SMT.AYESHA KANAM,NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483760 1145717000 C4LG45924 MUZAMIL AHMED AND SAYEEDA BANO NO35/3 M.N.PALYA 433201 1120 11 LT1 211 0.2400 0 2345 101 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003039436D 0 0 0 2 0 0 0 0 0 0 MUZAMIL AHMED AND SAYEEDA BANO,NO35/3 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 58.0700 64 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483664 1075332774 MSC5EH35874 AZEEZULLA 32-7 BHUVANESWARI NAGARA 433201 3670 11 LT1 211 3 0 9272 168 1 0 3 1 -46 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868930 0 0 0 2 0 0 0 0 0 0 AZEEZULLA,32-7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483843 1034590077 C5LG47705 KULANJI # 4 51 BHUVANESWARI NAGARA 433201 800 11 LT1 211 1 0 409 2 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 68210156 0 0 0 2 0 0 0 0 0 0 KULANJI,# 4 51 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483842 1021917000 C5LG19237 ADHIL S NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3420 11 LT1 211 1 0 4397 181 1 0 3 1 0 0 0 0 1900 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 100003060919D 0 0 0 1 0 0 0 0 0 0 ADHIL S,NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483565 1007617000 C5LG1927 HANUMANTHAPPA.K.S NO10,M.R.PALYA R.T.NAGAR POST 433201 2515 11 LT1 211 0.4800 0 541 22 1 0 3 1 -29 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003039989D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.K.S,NO10,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 22.2700 32 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483646 0971617000 C5LG18855 HANUMANTHAPPA NO 10 4 TH CROSS M R PALYA BANGALORE 433201 2513 11 LT1 211 0.4800 0 1092 97 1 0 3 1 0 0 0 0 330 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003046651D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,NO 10 4 TH CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 42.4800 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483804 0961058843 C5LG56166 S SHAKEEL NO 633 NEW NO 436 BHUVANESWARI NAGARA 1 ST MAIN 433201 0 11 LT1 211 1 0 587 39 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 68236072 0 0 0 2 0 0 0 0 0 0 S SHAKEEL,NO 633 NEW NO 436 BHUVANESWARI NAGARA 1 ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483758 0957458979 C5EH27277 NASEERULLA KHAN NO 445. 1ST CROSS 433201 1020 11 LT1 211 1 0 6449 80 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100004932806D 0 0 0 2 0 0 0 0 0 0 NASEERULLA KHAN,NO 445. 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483816 0934917000 C5EH21858 IMRAN PASHA #428,1 CRS,BHUVANESHWARI NAGAR - 433201 1500 11 LT1 211 2 0 20651 112 1 0 3 1 -327 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 0934917756D 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,#428,1 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483904 0932517000 C4LG23802 RAJ BALON 8 M.N.PALAY 433201 2485 11 LT1 211 0.1400 0 128 5 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003065464D 0 0 0 0 0 0 0 0 0 0 RAJ BALON,8 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483914 0919129000 C5LG36452 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2050 11 LT1 211 0.5000 0 2483 32 1 0 3 1 421 2.0200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 0919129460D 0 0 0 0 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483594 0883195756 C5EH39876 RAM NARAYAN MAISTRY GYANTI DEVI # 6/A BHUVANESWARI NAGARA 433201 0 11 LT1 211 2 0 2955 122 1 0 3 0.9400 0 0 0 0 720 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 67550188 0 0 0 2 0 0 0 0 0 0 RAM NARAYAN MAISTRY GYANTI DEVI,# 6/A BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483764 0853798000 C5LG35198 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1879 11 LT1 211 1 0 12302 138 1 0 3 1 0 0 0 0 810 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 0853798288D 0 0 0 1 0 0 0 0 0 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483769 0838617000 C5LG13957 R. VIJAYA KUMARI CN HALLI - 433201 1280 11 LT1 211 0.4800 0 2499 96 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003038640D 0 0 0 2 0 0 0 0 0 0 R. VIJAYA KUMARI,CN HALLI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483762 0837617000 C5EH5338 K GEETHA CAVERY NAGAR. - 433201 0 11 LT1 211 3 0 9172 284 1 0 3 0.9300 0 4.7200 0 0 1920 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1920 (ignore if paid) 0 9999 A2689072 0 0 0 4 0 0 0 0 0 0 K GEETHA,CAVERY NAGAR. - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483716 0790764089 MSC5EH35873 ZULFIKAR G 32-6 BHUVANESWARI NAGARA 433201 3620 11 LT1 211 3 0 10488 218 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868947 0 0 0 3 0 0 0 0 0 0 ZULFIKAR G,32-6 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483780 0741419550 C5LG47704 KULANJI # 451 BHUVANESWARI NAGARA 433201 790 11 LT1 211 1 0 3464 26 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111706274 0 0 0 0 0 0 0 0 0 0 KULANJI,# 451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483783 0740378126 C5EH39875 RAM NARAYAN MAISTRY GYANTI DEVI #6 /A BHUVANESWARI NAGARA 433201 0 11 LT1 211 2 0 2059 122 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111121669026 0 0 0 1 0 0 0 0 0 0 RAM NARAYAN MAISTRY GYANTI DEVI,#6 /A BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483790 0736617000 C4LG26158 M.NARAYANAPA 7 M.N.PALAY 433201 2690 11 LT1 211 0.2400 0 1285 39 1 0 3 1 884 6.1900 0 0 210 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003065420D 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPA,7 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483893 0624227000 C5LG30082 THAVAMANI #36,M.R.PALYA,BYLORE - 433201 3140 11 LT1 211 1 0 18300 40 1 0 3 1 -118 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003033191D 0 0 0 0 0 0 0 0 0 0 THAVAMANI,#36,M.R.PALYA,BYLORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483895 0619517000 C4EH29010 AUSTIN FERNANDEZ NO 7 M.N.PALYA 433201 2501 11 LT1 211 2 0 1556 38 1 0 3 0.9400 -218 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4897089 0 0 0 1 0 0 0 0 0 0 AUSTIN FERNANDEZ,NO 7 M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 65.1300 72 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483653 0567617000 C4LG49737 K.VEERABADRAPPA NO 46 M.R.PALYA 433201 1150 11 LT1 211 0.2400 0 3776 19 1 0 3 0.9700 141 2.0100 0 0 940 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4815312 0 0 0 0 0 0 0 0 0 0 K.VEERABADRAPPA,NO 46 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483883 0506717000 C5EH17046 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2220 11 LT1 211 0 2 21401 36 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003046622D 0 0 0 1 0 0 0 0 1 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483591 0452241704 C5LG56171 P THAVASIMANI NO 08 4TH CROSS BHUVANESWARI NAGARA SULTHAN PALAYA 433201 0 11 LT1 211 1 0 686 46 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111125248449 0 0 0 0 0 0 0 0 0 0 P THAVASIMANI,NO 08 4TH CROSS BHUVANESWARI NAGARA SULTHAN PALAYA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483796 0451664968 C5EH28191 A.KRUPAGRACY NO 09, 4TH CROSS, 433201 2400 11 LT1 211 2 0 6579 75 1 0 3 0.8700 0 2.8700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 28944291 0 0 0 1 0 0 0 0 0 0 A.KRUPAGRACY,NO 09, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483765 0438572337 C5EH39874 RAM NARAYAN MAISTRY GYANTI DEVI #6/A BHUVANESWARI NAGARA 433201 0 11 LT1 211 3 0 2235 98 1 0 3 0.8200 -2849 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 67550194 0 0 0 0 0 0 0 0 0 0 RAM NARAYAN MAISTRY GYANTI DEVI,#6/A BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483766 0429517000 C4EH22615 S CHANDRASHEKAR NO24 NA 433201 1670 11 LT1 211 1 0 2573 120 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4785195 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO24 NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483892 0409410197 C5LG56236 SHAZIYA BANU AND MOHAMMED GHOUSE #564 BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 864 89 1 0 3 0.7800 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 68145352 0 0 0 2 0 0 0 0 0 0 SHAZIYA BANU AND MOHAMMED GHOUSE,#564 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483661 0380717000 C5LG9215 MAHAMOODA BEGUM NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 433201 2260 11 LT1 211 0.4800 0 2685 102 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003053003D 0 0 0 1 0 0 0 0 0 0 MAHAMOODA BEGUM,NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483835 0312126258 C5LG47703 KULANJI # 45 1 BHUVANESWARI NAGARA 433201 820 11 LT1 211 1 0 1125 45 1 0 3 0.9900 0 0 0 0 10 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 68208576 0 0 0 1 0 0 0 0 0 0 KULANJI,# 45 1 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483836 0296617000 C4LG36933 PALLYAIL BASKAR 48 M.N.PALAY 433201 2511 11 LT1 211 0.2400 0 3440 130 1 0 3 0.7200 0 3.9400 0 0 350 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4897099 0 0 0 2 0 0 0 0 0 0 PALLYAIL BASKAR,48 M.N.PALAY 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483619 0281698000 C5LG35199 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1880 11 LT1 211 1 0 4265 27 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 0281698368D 0 0 0 1 0 0 0 0 0 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483618 0276517000 C5LG3085 K.P .VASU NO36/3 M.R PALYA BANGALORE-32 433201 3000 11 LT1 211 0.4800 0 1462 68 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003047746D 0 0 0 0 0 0 0 0 0 0 K.P .VASU,NO36/3 M.R PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483595 0155617000 C4EH16767 NAZEER AHAMED NO47 M.R.PALYA NA 433201 540 11 LT1 211 3 0 2035 80 1 0 3 0.8100 -1 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4782583 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,NO47 M.R.PALYA NA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483609 0073464956 C5LG47702 KULANJI # 451 BHUVANESWARI NAGARA 433201 860 11 LT1 211 1 0 2817 37 1 0 3 1 270 2.5300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111706272 0 0 0 1 0 0 0 0 0 0 KULANJI,# 451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-12-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483574 0054517000 C5LG11152 K.S.VENKATESH NO 20,B.NAGAR MR PALYA 433201 2130 11 LT1 211 0.2400 0 1575 112 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4782587 0 0 0 2 0 0 0 0 0 0 K.S.VENKATESH,NO 20,B.NAGAR MR PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483787 8433517000 C5P634 FATHIMUNISSA NO-480,1ST MAIN ROAD,3RD CROSS, BHUVANESHWARINAGAR,ByLORE. 433201 1635 11 LT5 511 0 5 23804 43 1 0 3 1 0 3.1000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003046590D 0 0 0 1 0 0 0 0 1 0 FATHIMUNISSA,NO-480,1ST MAIN ROAD,3RD CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483847 5372517000 C4P1800 SHAHIRA AKTHAR ABDUL WAZEED 46,M.R PALYA 433201 730 11 LT5 511 0 8 13245 62 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003064422D 0 0 0 1 0 0 0 0 1 0 SHAHIRA AKTHAR,ABDUL WAZEED 46,M.R PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483797 7241047699 C5TP12006 M SHASHIKALA # 35/3 3 RD CROSS 433201 0 11 1LT7A 710 2 0 4785 127 1 0 3 1 -8213 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999 111123493926 0 0 0 1 0 0 0 0 0 0 M SHASHIKALA,# 35/3 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483871 1735311838 C5TP12234 MOHAMMED AYUB NO 10 1 ST CROSS KAVERI NAGARA 433201 0 11 1LT7A 710 5 0 4299 8 1 0 3 0 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999 111125870495 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,NO 10 1 ST CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483568 5041731142 C5TP12356 ASMA NO 622 BHUVANESWARI NAGAR 1 ST MAIN ROAD 433201 0 11 1LT7A 710 1 0 202 43 1 0 3 0.9400 0 1.3200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 0 70032800 0 0 0 1 0 0 0 0 0 0 ASMA,NO 622 BHUVANESWARI NAGAR 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483905 5585452613 C5TP12420 MUNIRATHNAMMA NO 51 BHUVANESWARI NAGARA 1 ST MAIN ROAD 433201 0 11 1LT7A 710 1 0 103 20 1 0 3 0.6400 0 1.1300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 0 70045758 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 51 BHUVANESWARI NAGARA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483899 6994236677 C5EH35485 KULANJI # 4 51 BHUVANESWARI NAGARA 433201 850 11 LT1 211 2 0 1827 115 1 0 3 0.8200 -1 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 68202575 0 0 0 2 0 0 0 0 0 0 KULANJI,# 4 51 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483700 6969550915 MSC5EH35882 KUDLIGI KHAISAR AHAMED 32-16 BHUVANESWARI NAGARA 433201 3680 11 LT1 211 3 0 9484 193 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868938 0 0 0 4 0 0 0 0 0 0 KUDLIGI KHAISAR AHAMED,32-16 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483701 6951518000 C5EH22440 S.AMAR SINGH NO.47/2, M R PALYA,BANGALORE 433201 630 11 LT1 211 2 0 16096 126 1 0 3 1 0 0 0 0 590 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 6951518922D 0 0 0 1 0 0 0 0 0 0 S.AMAR SINGH,NO.47/2, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483657 6882855150 C5LG42833 AMJAD 4 9 1ST CROSS 1ST MAIN 433201 560 11 LT1 211 1 0 8686 104 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 100007162431 0 0 0 2 0 0 0 1 0 0 AMJAD,4 9 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483656 6824670682 C5EH27797 S.VEENA NO.5, 4TH CROSS 433201 2750 11 LT1 211 2 0 6617 31 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111113061792 0 0 0 2 0 0 0 0 0 0 S.VEENA,NO.5, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483859 6813720384 C5LG41846 NARAYANAPPA NO 30 4TH CROSS 433201 2670 11 LT1 211 0.2500 0 16011 152 1 0 3 1 0 0 0 0 540 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007226089 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 30 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483827 6791129000 C5EH23705 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2010 11 LT1 211 0 1 4546 35 1 0 3 1 99 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 6791129283D 0 0 0 1 0 0 0 0 1 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483562 6773098914 MSC5EH35881 ANWAR PASHA CHISHTI 32-4 BHUVANESWARI NAGARA 433201 3640 11 LT1 211 3 0 10528 164 1 0 3 1 -61 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868937 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA CHISHTI,32-4 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483614 6766817000 C5EH8248 R.S.SHANKAR BHUVANESHWARI NAGAR - 433201 2880 11 LT1 211 2 0 5994 177 1 0 3 0.9000 1539 7.3200 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4815360 0 0 0 2 0 0 0 0 0 0 R.S.SHANKAR,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 193.4800 200 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483631 6764634108 C5EH37130 P MANJUNATH # 5 89 BHUVANESHWARI NAGAR 433201 1960 11 LT1 211 2 0 5919 151 1 0 3 0.9100 0 0 0 0 420 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52981536 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# 5 89 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483641 6743617000 C5EH3840 AKTHAR JAN NO 115, M R PALYA, B 32. 433201 2345 11 LT1 211 0 1 5672 78 1 0 3 1 -323 0 0 0 3070 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 100003060842D 0 0 0 0 0 0 0 0 1 0 AKTHAR JAN,NO 115, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 172.3600 190 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483810 6729327000 C5EH10820 DASTAGIR KHAN AFSAR JAN NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3430 11 LT1 211 0 1 614 21 1 0 3 1 307 1.4900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003049923D 0 0 0 0 0 0 0 0 1 0 DASTAGIR KHAN AFSAR JAN,NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483911 6695630487 C5LG38147 FAYAZ M A AND S H NAZIA BANU NO15 9TH CROSS 433201 1350 11 LT1 211 1 0 5013 67 1 0 3 1 597 4.7900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 111113047920D 0 0 0 0 0 0 0 0 0 0 FAYAZ M A AND S H NAZIA BANU,NO15 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483915 6682654560 C5EH25899 OMAR SHAIK NO 528; 1ST MAIN ROAD, 4TH CROSS 433201 2530 11 LT1 211 2 0 25994 277 1 0 3 1 2526 11.9400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 111112525290 0 0 0 2 0 0 0 0 0 0 OMAR SHAIK,NO 528; 1ST MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483536 6675096587 C5LG46518 JULKERNAIN AHMAD #1/ 1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 1552 31 1 0 3 0.6700 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999 BD1014570 0 0 0 0 0 0 0 0 0 0 JULKERNAIN AHMAD,#1/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483617 6658915458 C5EH29940 KHAMER TAJ #2 1 3RD CROSS 433201 2100 11 LT1 211 0 1 1625 23 1 0 3 0.8900 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 99999 37606508 0 0 0 1 0 0 0 0 0 0 KHAMER TAJ,#2 1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483621 6658808691 MSC5EH35880 TOUFEEQAHMED M ATTAR AND ALMAS ALIYABADI 32-14 BHUVANESWARI NAGARA 433201 3760 11 LT1 211 3 0 5061 41 1 0 3 1 -163 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111111868936 0 0 0 1 0 0 0 0 0 0 TOUFEEQAHMED M ATTAR AND ALMAS ALIYABADI,32-14 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483794 6624601811 C5EH25896 OMAR SHAIK NO 528: 1ST MAIN ROAD, 4TH CROSS 433201 2520 11 LT1 211 3 0 1308 39 1 0 3 0.9600 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 7807619 0 0 0 2 0 0 0 0 0 0 OMAR SHAIK,NO 528: 1ST MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483741 6623617000 C5LG22310 S.SAKEEL NO633/3, M.N PALYA, BANGALORE 433201 1590 11 LT1 211 1 0 2536 160 1 0 3 1 1004 4.8000 0 0 560 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003032821D 0 0 0 2 0 0 0 0 0 0 S.SAKEEL,NO633/3, M.N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483740 6621617000 C5LG11151 K.S.VENKATESH NO 20,B.NAGAR MR PALYA 433201 2120 11 LT1 211 0.2400 0 1636 42 1 0 3 1 303 2.6600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003044426D 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESH,NO 20,B.NAGAR MR PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483745 6617917000 C5EH18110 PUKHRAJ CHOWARDYKAMALA KELI NO-9/1,1ST CROSS,KAVERINAGAR, K B SANDRA,ByLORE. 433201 0 11 LT1 211 2 0 14147 98 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 100003057691D 0 0 0 1 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO-9/1,1ST CROSS,KAVERINAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483873 6583517000 C5EH8832 GUNDANNA PERUMAL NO115, 1ST MAIN BHUNESWARI NAGAR 433201 2930 11 LT1 211 2 0 5733 129 1 0 3 1 -39 0 0 0 2000 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003038228D 0 0 0 0 0 0 0 0 0 0 GUNDANNA PERUMAL,NO115, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483548 6470026398 C5EH26487 NAYAZULLAH ABDULLA NO38. 2ND CROSS 433201 950 11 LT1 211 4 0 15929 146 1 0 3 1 1 0 0 0 400 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.400 (ignore if paid) 0 99999 6936489146D 0 0 0 2 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO38. 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483771 6425617000 C5EH4660 S.AMAR SINGH NO 47/2, M.R.PALYA - 433201 620 11 LT1 211 2 0 4445 149 1 0 3 0.7800 0 0 0 0 250 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4826597 0 0 0 2 0 0 0 0 0 0 S.AMAR SINGH,NO 47/2, M.R.PALYA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483777 6423806956 C5EH37263 IMRAN PASHA #428 1 ST MAIN ROAD 433201 1550 11 LT1 211 2 0 1910 52 1 0 3 1 520 3.9100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 111113057021 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,#428 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483667 6359266118 C5LG41848 NARAYANAPPA NO.30, 4TH CROSS 433201 2650 11 LT1 211 0.2500 0 11331 66 1 0 3 1 0 0 0 0 110 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100007259385 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO.30, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483662 6356938121 C5EH37129 P MANJUNATH # 589 BHUVANESHWARI NAGAR 433201 1950 11 LT1 211 2 0 2982 61 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 52981535 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,# 589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483672 6355917000 C5LG938 YASHODHAMMA NO 44 M.R.PALYA 433201 1320 11 LT1 211 0.4800 0 5212 178 1 0 3 0 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-15 3 0 0 0 0 14004013 0 9999999 100003042982D 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,NO 44 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-13 2025-09-15 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483666 6346517000 C5EH12271 ELSYLUKKOSE NO444, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, BANGALORE 433201 1130 11 LT1 211 3 0 3574 113 1 0 3 0.8800 -181 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 9999999 A4815242 0 0 0 1 0 0 0 0 0 0 ELSYLUKKOSE,NO444, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483867 6282925670 C5EH41455 AJITHA AND GAUTHAM THILAK #42 2 BHUVANESWARI NAGARA 1ST MAIN ROAD 433201 0 11 LT1 211 3 0 1404 120 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004013 0 1000000 70022470 0 0 0 2 0 0 0 0 0 0 AJITHA AND GAUTHAM THILAK,#42 2 BHUVANESWARI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0