1420483480 4372655227 C5EH22924 SOWMYA LAKSHMI V V.P.N.S.RAGHU 39, 10TH CRS D BLK, KANAKA NAGAR 433221 100103 11 LT1 211 0.5000 0 4044 19 1 0 3 1 -55 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 110000847273 0 0 0 1 0 0 0 0 1 0 SOWMYA LAKSHMI V V.P.N.S.RAGHU,39, 10TH CRS D BLK, KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483283 4355195286 C5LG42295 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71, 10TH CROSS, 433221 100129 11 LT1 211 1 0 8023 97 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 14004012 0 99999 28806012 0 0 0 2 0 0 0 0 0 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483288 4348127000 C5LG14569 B.H.PUSHPA LATHA A A 433221 100047 11 LT1 211 1 0 654 10 1 0 3 0.9700 -22 0 0 0 280 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2615698 0 0 0 0 0 0 0 0 0 0 B.H.PUSHPA LATHA,A A 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483410 4293917000 C5LG30053 SAIFULLA BAIG (REP BY GPA) ANJUM #13/1 9TH CROSS KANAKANAGAR BLORE-32 433221 100020 11 LT1 211 1 0 11902 146 1 0 3 1 221 1.1000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 100006934682 0 0 0 2 0 0 0 0 0 0 SAIFULLA BAIG (REP BY GPA) ANJUM,#13/1 9TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483302 4229227000 MSC5EH8855 GEORGE VARGHESE K NO34,7TH CROSS KANAKA NAGAR 433221 100512 11 LT1 211 3 0 5832 99 1 0 3 0.8300 -359 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2689949 0 0 0 0 0 0 0 0 0 0 GEORGE VARGHESE K,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 163.2000 180 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483299 4227427000 C5EH18604 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100116 11 LT1 211 2 0 7662 153 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 14004012 0 1000000 53199290 0 0 0 4 0 0 0 0 0 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483503 4171227000 C5LG9167 SYED FAROOQ NO 24/1,10TH CROSS KANAKANAGAR 433221 100148 11 LT1 211 0.5000 0 1859 113 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 14004012 0 9999999 A2624236 0 0 0 3 0 0 0 0 0 0 SYED FAROOQ,NO 24/1,10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483431 4098132623 C5EH22923 SOWMYA LAKSHMI V V.P.N.S.RAGHU 39, 10TH CRS, D BLK, KANAKANAGAR Bangalore 433221 100102 11 LT1 211 2 0 33020 257 1 0 3 1 0 8.8600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 110000729288 0 0 0 2 0 0 0 0 0 0 SOWMYA LAKSHMI V V.P.N.S.RAGHU,39, 10TH CRS, D BLK, KANAKANAGAR Bangalore 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483307 4035327000 MSC5EH8852 C,KIRAN KUMAR NO34,7TH CROSS KANAKA NAGAR 433221 100516 11 LT1 211 3 0 2674 1 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 14004012 0 9999999 A2689953 0 0 0 0 0 0 0 0 0 0 C,KIRAN KUMAR,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483332 4008866347 C5EH37058 MOHAMMED NAWAZ HUMERA BANU # 1 5 10 TH CROSS 433221 35 11 LT1 211 3 0 18775 421 1 0 3 0.9800 0 4.8100 0 0 2390 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 BC3198319 0 0 0 5 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,# 1 5 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 352.0800 0 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483404 4000227000 C4LG43906 JAMUNA R 29 KANNANAGAR,M.N.PALYA 433221 100003 11 LT1 211 0.2400 0 1752 51 1 0 3 0.9100 8 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2624297 0 0 0 0 0 0 0 0 0 0 JAMUNA R,29 KANNANAGAR,M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483449 3987227000 MSC5EH8862 K.MURALIDHARANC.GEETHA NO34,7TH CROSS KANAKA NAGAR 433221 100509 11 LT1 211 3 0 6385 186 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 14004012 0 9999999 A2653540 0 0 0 3 0 0 0 0 0 0 K.MURALIDHARANC.GEETHA,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483450 3976917000 MSC5EH14841 P.K SUNDARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100044 11 LT1 211 15 0 150359 580 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 0 100003021293D 0 0 0 5 0 0 0 0 0 0 P.K SUNDARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483392 3895917000 MSC5EH14830 CHENGAPPA P K NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100033 11 LT1 211 4 0 2889 65 1 0 3 0.7200 -200 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2609105 0 0 0 2 0 0 0 0 0 0 CHENGAPPA P K,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483413 3697127000 C5EH11500 SHAKEEL AHMED NO99, 10TH CROSS, KANAKA NAGAR , - 433221 100157 11 LT1 211 3 0 5735 223 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 14004012 0 9999999 A2614074 0 0 0 3 0 0 0 0 0 0 SHAKEEL AHMED,NO99, 10TH CROSS, KANAKA NAGAR , - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483529 3661027000 C5EH11452 JIMSON JOSEPH NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 433221 100167 11 LT1 211 2 0 4720 140 1 0 3 0.9500 0 0 0 0 60 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A2608871 0 0 0 3 0 0 0 0 0 0 JIMSON JOSEPH,NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483306 3631922180 C5EH27841 EMILIANA COLACO CHARAN SAVIO COLACO NO.25; 10TH CROSS 433221 100050 11 LT1 211 2 0 2376 48 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 111113167082 0 0 0 1 0 0 0 0 0 0 EMILIANA COLACO CHARAN SAVIO COLACO,NO.25; 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483442 3493497825 C5EH37057 MOHAMMED NAWAZ HUMERA BANU # 15. 10 TH CROSS 433221 34 11 LT1 211 3 0 7106 156 1 0 3 0.9000 0 0 0 0 1010 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3198318 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,# 15. 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483303 3436917000 MSC5EH14832 K RAMANATHAN AND VASANTHI RAMANATHAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100035 11 LT1 211 4 0 3984 29 1 0 3 0.6900 0 0 0 0 1760 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2609118 0 0 0 0 0 0 0 0 0 0 K RAMANATHAN AND VASANTHI RAMANATHAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483304 3426027000 E5LG23394 SAYED ABBAS NO.15,G.PURA NAGVARA 433221 100175 11 LT1 211 0.2400 0 1574 45 1 0 3 0.7500 0 1 0 0 210 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2615683 0 0 0 1 0 0 0 0 0 0 SAYED ABBAS,NO.15,G.PURA NAGVARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483439 3403227000 C5EH19629 LIYAKATHALI MAHMOODABEGUM NO13 9TH CROSS K. NAGAR BANGALORE 32 433221 100026 11 LT1 211 0 2 18489 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 14004012 0 9999999 100002997645D 0 0 0 1 0 0 0 0 1 0 LIYAKATHALI MAHMOODABEGUM,NO13 9TH CROSS K. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483406 3395884803 C5EH37054 MOHAMMED NAWAZ HUMERA BANU #15 10 TH CROSS 433221 35 11 LT1 211 6 0 30096 647 1 0 3 0.8600 0 1.4200 0 0 3920 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 E003410 0 0 0 7 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,#15 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 500.4200 0 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483409 3391027000 MSC5EH14833 KAVERIYAMMA MALLENGOWDA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100036 11 LT1 211 4 0 778 17 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 14004012 0 9999999 A2609101 0 0 0 0 0 0 0 0 0 0 KAVERIYAMMA MALLENGOWDA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483508 3249127000 C5EH11453 JIMSON JOSEPH NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 433221 100168 11 LT1 211 2 0 5359 178 1 0 3 0 0 0 0 0 1360 4332 2025-10-11 0 0 0 2025-09-17 3 0 0 0 0 14004012 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2608868 0 0 0 2 0 0 0 0 0 0 JIMSON JOSEPH,NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-17 2025-09-17 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483281 3242338961 MSC5EH31032 K M M ABDUL KADAR AND AYESHA NO55= 10TH CROSS 433221 32 11 LT1 211 3 0 16487 246 1 0 3 0.9400 0 7.6400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 38591697 0 0 0 4 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO55= 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483315 3227427000 C5EH20399 M V VINOD KUMAR 66, 10TH CRS KANAKANAGAR, 433221 100064 11 LT1 211 3 0 20355 142 1 0 3 1 -1 0 0 0 1310 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2013-01-23 3227427453D 0 0 0 2 0 0 0 0 0 0 M V VINOD KUMAR,66, 10TH CRS KANAKANAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483522 3150229000 C5LG36786 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100062 11 LT1 211 1 0 12943 131 1 0 3 1 0 0 0 0 890 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 3150229043D 0 0 0 2 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483295 3024917000 C5LG33018 P LAKSHMI #67,10 CRS,KANAKA NAGAR - 433221 100087 11 LT1 211 1 0 16182 35 1 0 3 1 0 1 0 0 1380 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 3024917593D 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#67,10 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483298 3020646707 C5LG42296 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71 , 10TH CROSS, 433221 100130 11 LT1 211 1 0 8252 101 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 28806013 0 0 0 4 0 0 0 0 0 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71 , 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483321 2894229000 C5EH23956 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100063 11 LT1 211 2 0 21079 54 1 0 3 1 -71 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 2894229486D 0 0 0 2 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483317 2824127000 MSC5EH14838 VENKATA SRIRAM PULLAI NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100041 11 LT1 211 4 0 5552 177 1 0 3 0.7600 0 0 0 0 560 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2609106 0 0 0 3 0 0 0 0 0 0 VENKATA SRIRAM PULLAI,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483310 2811564253 C5EH33892 NADEEM KHAN AYESHA SIDDIQUA #46/2A 10 TH A CROSS 433221 100174 11 LT1 211 0 1 2301 36 1 0 3 0.9700 0 0 0 0 550 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2583163 0 0 0 2 0 0 0 0 0 0 NADEEM KHAN AYESHA SIDDIQUA,#46/2A 10 TH A CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483419 2776242062 C5EH28065 THULASI RANI.V NO 86; 10TH CROSS 433221 100159 11 LT1 211 2 0 11514 110 1 0 3 0.8100 0 0 0 0 1430 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28941754 0 0 0 1 0 0 0 0 0 0 THULASI RANI.V,NO 86; 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483507 2741427000 C5LG14570 B.H. PUSHPA LATHA #21, 10 TH CROSS KANAKA NAGAR 433221 100045 11 LT1 211 1 0 8467 145 1 0 3 1 0 2.9200 0 0 1920 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1920 (ignore if paid) 0 0 1E2289153007 0 0 0 2 0 0 0 0 0 0 B.H. PUSHPA LATHA,#21, 10 TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483373 2701127000 C5LG33507 P LAKSHMI #67 10TH CROSS KANAKA NAGAR 433221 100085 11 LT1 211 1 0 22654 194 1 0 3 1 0 2.5800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 2701127660D 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#67 10TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483368 2697264513 C5EH35292 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 12 11 LT1 211 0 10 26689 415 1 0 3 0.9600 -2 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 C929546 0 0 0 3 0 0 0 4 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 404.5000 0 2025-03-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483367 2697127000 C5EH11501 SHAKEEL AHMED NO99, 10TH CROSS, KANAKA NAGAR , - 433221 100156 11 LT1 211 3 0 5077 229 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 14004012 0 9999999 A2608873 0 0 0 3 0 0 0 0 0 0 SHAKEEL AHMED,NO99, 10TH CROSS, KANAKA NAGAR , - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483393 2580227000 MSC5EH8865 P.KRISHNABHAT NO34,7TH CROSS KANAKA NAGAR 433221 100510 11 LT1 211 3 0 9145 52 1 0 3 0.8900 0 3.8400 0 0 2780 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A2653526 0 0 0 2 0 0 0 0 0 0 P.KRISHNABHAT,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 296.9300 0 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483395 2578027000 C5LG25751 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100093 11 LT1 211 1 0 9648 60 1 0 3 1 532 4.1500 0 0 540 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003004898D 0 0 0 2 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483472 2536327000 C5EH13143 VIJEESH KUMAR NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100145 11 LT1 211 0 1 3933 131 1 0 3 0.8500 0 0 0 0 1120 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2608862 0 0 0 2 0 0 0 0 1 0 VIJEESH KUMAR,NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483286 2532327000 C5LG27313 SHOBA NICKHAM NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 433221 100016 11 LT1 211 0.4000 0 10260 155 1 0 3 1 0 0 0 0 20 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003027359D 0 0 0 1 0 0 0 0 0 0 SHOBA NICKHAM,NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483443 2478626226 C5EH41652 Saifulla and Salma begum # 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 1777 206 1 0 3 0.9000 6 3.9300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 10000 69950504 0 0 0 3 0 0 0 0 0 0 Saifulla and Salma begum,# 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483511 2436917000 MSC5EH14840 ANAND RAMANATHAN #62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100043 11 LT1 211 8 0 79453 579 1 0 3 1 0 0 0 0 5430 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.5430 (ignore if paid) 0 0 2010-10-11 100003024690D 0 0 0 4 0 0 0 0 0 0 ANAND RAMANATHAN,#62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483510 2431329000 C5EH23957 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100057 11 LT1 211 0 3 23502 166 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 2431329218D 0 0 0 5 0 0 0 0 1 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483284 9601127000 C5LG21798 JAMUNA R NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100001 11 LT1 211 1 0 2735 103 1 0 3 0.9200 1608 14.6100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2624299 0 0 0 2 0 0 0 0 0 0 JAMUNA R,NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 123 135 2025-05-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483347 9589327000 MSC5EH8849 ROY A P NO34/G1.,7TH CROSS. KANAKA NAGAR 433221 100500 11 LT1 211 3 0 3515 42 1 0 3 1 -2046 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003058846DD 0 0 0 2 0 0 0 0 0 0 ROY A P,NO34/G1.,7TH CROSS. KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483492 9512127000 C5LG25425 RIYAZ STED AMEER NO-65,10TH CROSS,KANAKANAGAR, ByLORE-32. 433221 100077 11 LT1 211 1 0 22795 106 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003013157D 0 0 0 1 0 0 0 0 0 0 RIYAZ STED AMEER,NO-65,10TH CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483490 9511227000 C5EH21378 P LAKSHMI #67 10TH CROSS KANAKA NAGAR 433221 100086 11 LT1 211 2 0 14510 259 1 0 3 1 0 0 0 0 900 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 9511227907D 0 0 0 3 0 0 0 0 0 0 P LAKSHMI,#67 10TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483391 9457027000 MSC5EH14824 LINDA WILMA CRASTA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100027 11 LT1 211 4 0 4957 135 1 0 3 0.8000 -88 0 0 0 3080 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A2609112 0 0 0 1 0 0 0 0 0 0 LINDA WILMA CRASTA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483461 9432227000 C5EH2143 B.VENKATASHAMAIAH NO 82/1, 10 TH CROSS KANAKA NAGAR 433221 100141 11 LT1 211 3 0 9195 296 1 0 3 0.9500 2929 14.0200 0 0 2860 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A2624225 0 0 0 4 0 0 0 0 0 0 B.VENKATASHAMAIAH,NO 82/1, 10 TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 232.2000 0 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483463 9423917000 C5LG30052 SAIFULLA BAIG (REP BY GPA) ANJUM #13/1 9TH CROSS KANAKANAGAR BLORE-32 433221 100019 11 LT1 211 1 0 21014 135 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003027082D 0 0 0 1 0 0 0 0 0 0 SAIFULLA BAIG (REP BY GPA) ANJUM,#13/1 9TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483382 9354625381 MSC5EH31031 K M M ABDUL KADAR AND AYESHA NO 55 10TH CROSS 433221 31 11 LT1 211 3 0 21100 241 1 0 3 0.9100 0 6.6400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 38591696 0 0 0 4 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO 55 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 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 1420483386 9335841882 C5LG41777 VORA RAM NO 71/2; 10TH CROSS 433221 100120 11 LT1 211 1 0 12948 115 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 14004012 0 99999 28806003 0 0 0 2 0 0 0 0 0 0 VORA RAM,NO 71/2; 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483485 9320369247 MSC5EH31024 K M M ABDUL KADAR AND AYESHA NO55* 10TH CROSS 433221 24 11 LT1 211 6 0 16370 266 1 0 3 1 0 9.3800 0 0 1990 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 100007162801 0 0 0 8 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO55* 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483388 9266567793 C5LG41775 VORA RAM NO 71/2 10TH CROSS 433221 100122 11 LT1 211 1 0 8996 83 1 0 3 0.9100 2 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 28806001 0 0 0 1 0 0 0 0 0 0 VORA RAM,NO 71/2 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483434 9261609613 MSC5EH31029 VIJAYAPALANI B AND SINDUJA K NO55. 10TH CROSS 433221 29 11 LT1 211 3 0 20334 307 1 0 3 0.9100 0 8.9200 0 0 2450 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 38591694 0 0 0 4 0 0 0 0 0 0 VIJAYAPALANI B AND SINDUJA K,NO55. 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 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 1420483433 9261511519 C5EH28067 THULASI RANI.V NO 86 10TH CROSS 433221 100160 11 LT1 211 2 0 4774 30 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 100007166254 0 0 0 5 0 0 0 0 0 0 THULASI RANI.V,NO 86 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483432 9261327000 MSC5EH14826 B.S.BOPANNA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100029 11 LT1 211 4 0 6653 185 1 0 3 0.9000 0 0 0 0 290 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2609111 0 0 0 4 0 0 0 0 0 0 B.S.BOPANNA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 201.9300 0 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483514 9224948328 C5EH36236 KHURSHIDA KATOON 18--7 2 &3 RD CROSS 433221 4 11 LT1 211 3 0 5502 132 1 0 3 0.8400 0 1.8700 0 0 670 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52795191 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--7 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483520 9215427000 C5LG27929 KAMAL KISHORE CHOUDHARY #-8 10TH CRS KANAKNAGAR ByLORE. 433221 100054 11 LT1 211 1 0 15484 206 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003007491D 0 0 0 2 0 0 0 0 0 0 KAMAL KISHORE CHOUDHARY,#-8 10TH CRS KANAKNAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483328 9193338466 C5EH27839 EMILIANA COLACO CHARAN SAVIO COLACO NO 25; 10TH CROSS 433221 100052 11 LT1 211 2 0 5305 136 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 14004012 0 1000000 BC3206517 0 0 0 2 0 0 0 0 0 0 EMILIANA COLACO CHARAN SAVIO COLACO,NO 25; 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483452 9148027000 C5EH21087 M V VINOD KUMAR M.V.SEEMA SANAL 66, 10TH D CROSS, KANAKANGAR, 433221 100066 11 LT1 211 3 0 17222 119 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 9148027179D 0 0 0 2 0 0 0 0 0 0 M V VINOD KUMAR,M.V.SEEMA SANAL 66, 10TH D CROSS, KANAKANGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483453 9135427000 C5LG21797 JAMUNA R NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100002 11 LT1 211 1 0 1309 26 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 14004012 0 9999999 A2624283 0 0 0 2 0 0 0 0 0 0 JAMUNA R,NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-09-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483365 9085917000 C5EH15750 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100096 11 LT1 211 2 0 11959 63 1 0 3 1 39 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003030927D 0 0 0 2 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483447 8935027000 C5LG9166 SYED FAROOQ NO 24/1,10TH CROSS KANAKANAGAR 433221 100149 11 LT1 211 0.5000 0 2622 16 1 0 3 0.9000 -97 0 0 0 640 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2615684 0 0 0 0 0 0 0 0 0 0 SYED FAROOQ,NO 24/1,10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483528 8908594589 C5EH35296 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 11 11 LT1 211 4 0 15208 234 1 0 3 0.5700 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 999999 52473956 0 0 0 4 0 0 0 2 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 266.8300 0 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483521 8897027000 MSC5EH8850 P,V,SIVA SANKAR NO34,7TH CROSS KANAKA NAGAR 433221 100506 11 LT1 211 3 0 4027 132 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2653527 0 0 0 3 0 0 0 0 0 0 P,V,SIVA SANKAR,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 110.6600 122 2023-10-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483362 8859917000 MSC5EH14834 HEMA SEETHARAMCHITRA S MISHRA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100037 11 LT1 211 4 0 4320 49 1 0 3 0.4400 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2609103 0 0 0 0 0 0 0 0 0 0 HEMA SEETHARAMCHITRA S MISHRA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 1 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 1420483464 8808127000 MSC5EH14827 N.SATHYAVATHI NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100030 11 LT1 211 4 0 6453 156 1 0 3 0.8900 1925 9.2800 0 0 2630 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A2609119 0 0 0 3 0 0 0 0 0 0 N.SATHYAVATHI,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483313 8791127000 C5LG30051 SAIFULLA BAIG (REP BY GPA) ANJUM #13/1 9TH CROSS KANAKANAGAR BLORE-32 433221 100018 11 LT1 211 1 0 23272 144 1 0 3 1 0 0 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 2015-10-16 100003009118D 0 0 0 1 0 0 0 0 0 0 SAIFULLA BAIG (REP BY GPA) ANJUM,#13/1 9TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483314 8768027000 MSC5EH8851 AMITHA VINOD NO34,7TH CROSS KANAKA NAGAR 433221 100511 11 LT1 211 3 0 4391 144 1 0 3 0.8800 -150 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2694192 0 0 0 2 0 0 0 0 0 0 AMITHA VINOD,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483389 8679657592 C5LG46576 R.MANJUNATH # 8 4 KANAKA NAGARA 433221 0 11 LT1 211 1 0 3459 14 1 0 3 0.9800 109 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 BC2843176 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,# 8 4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000879937 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483387 8659027000 C5EH1733 Y.A.KUMAR NO.9,KANAKANAGAR - 433221 100152 11 LT1 211 1 0 1360 29 1 0 3 0.3100 1920 16.4800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2614072 0 0 0 2 0 0 0 0 0 0 Y.A.KUMAR,NO.9,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483467 8612327000 C5EH13142 VIJEESH KUMAR NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100144 11 LT1 211 2 0 7232 204 1 0 3 0.9300 0 0 0 0 3040 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 A2608878 0 0 0 4 0 0 0 0 0 0 VIJEESH KUMAR,NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483324 8546322156 MSC5EH31030 K M M ABDUL KADAR AND AYESHA NO 55* 10TH CROSS 433221 30 11 LT1 211 3 0 14095 203 1 0 3 0.9500 0 5.8000 0 0 700 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.700 (ignore if paid) 0 99999 38591695 0 0 0 4 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO 55* 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 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 1420483323 8546227000 C5LG27930 KAMAL KISHORE CHOUDHARY #-8 10TH CRS KANAKNAGAR BLORE-32 433221 100055 11 LT1 211 1 0 15813 75 1 0 3 1 -48 0 0 0 310 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003027253D 0 0 0 0 0 0 0 0 0 0 KAMAL KISHORE CHOUDHARY,#-8 10TH CRS KANAKNAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-03-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483441 8534390511 C5EH29117 UDAYA CHANDRA NO 05, 10TH CROSS, 433221 100008 11 LT1 211 0 1 7781 225 1 0 3 0.9800 0 8.2900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 53342921 0 0 0 2 0 0 0 0 1 0 UDAYA CHANDRA,NO 05, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 211.1500 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 1420483440 8534209720 C5LG48410 R.VIJAYAKUMARI #142-4 6 TH CROSS 433221 0 11 LT1 211 3 0 18642 459 1 0 3 0.9800 3757 27.2900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 BC2956969 0 0 0 3 0 0 0 1 0 0 R.VIJAYAKUMARI,#142-4 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032141783 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 1420483512 8511227000 C5EH14871 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100107 11 LT1 211 0 1 33430 178 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003028560D 0 0 0 2 0 0 0 0 1 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483356 8470103888 C5EH28787 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1, 10TH CROSS, 433221 100128 11 LT1 211 0 1 16038 164 1 0 3 0.9900 0 0 0 0 70 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.70 (ignore if paid) 0 99999 28806010 0 0 0 4 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483353 8451917000 C5EH19052 AMANULLA SHARIFF #13/1 9TH CROSS KANAKANAGAR BLORE-32 433221 100021 11 LT1 211 1 0 9217 37 1 0 3 1 0 2.1500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003016238D 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,#13/1 9TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483479 8408889042 MSC5EH31023 K M M ABDUL KADAR AND AYESHA NO55-- 10TH CROSS 433221 23 11 LT1 211 0.5400 10 34876 900 1 0 3 0.9300 0 22.3300 0 0 2180 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 7816752 0 0 0 12 0 0 0 0 1 0 K M M ABDUL KADAR AND AYESHA,NO55-- 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 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 1420483326 8277812662 MSC5EH31027 K M M ABDUL KADAR AND AYESHA NO 55 10TH CROSS 433221 27 11 LT1 211 3 0 12934 312 1 0 3 0.9700 0 9.2700 0 0 2900 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 38591692 0 0 0 4 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO 55 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-10-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483495 8208364844 C5EH27838 EMILIANA COLACO CHARAN SAVIO COLACO NO 25 10TH CROSS 433221 100051 11 LT1 211 2 0 1312 89 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 14004012 0 1000000 BC3206516 0 0 0 2 0 0 0 0 0 0 EMILIANA COLACO CHARAN SAVIO COLACO,NO 25 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483287 8183334452 C5EH36234 KHURSHIDA KATOON 18--9 2 &3 RD CROSS 433221 6 11 LT1 211 3 0 12178 229 1 0 3 0.9000 0 0 0 0 1100 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52795187 0 0 0 3 0 0 0 0 0 0 KHURSHIDA KATOON,18--9 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483319 8174694905 C5EH28565 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71 , 10TH CROSS, 433221 3 11 LT1 211 0 1 13577 144 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 28806015 0 0 0 3 0 0 0 0 1 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71 , 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 154.9200 170 2024-01-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483415 8117917000 C5EH14873 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100105 11 LT1 211 3 0 33662 209 1 0 3 1 0 0 0 0 310 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003018841D 0 0 0 3 0 0 0 0 0 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483504 8085917000 MSC5EH14828 PRAVIN KUMAR D NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100031 11 LT1 211 4 0 3043 123 1 0 3 1 0 0 0 0 570 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003026425D 0 0 0 2 0 0 0 0 0 0 PRAVIN KUMAR D,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483361 8049817000 C5EH20401 M V VINOD KUMAR 66, 10TH CRS KANAKANAGAR, 433221 100067 11 LT1 211 0 2 15373 140 1 0 3 1 0 0 0 0 770 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8049817125D 0 0 0 4 0 0 0 0 1 0 M V VINOD KUMAR,66, 10TH CRS KANAKANAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483364 8042096860 C5EH36233 KHURSHIDA KATOON 18--4 2 &3 RD CROSS 433221 7 11 LT1 211 3 0 9862 172 1 0 3 0.9100 2670 12.8400 0 0 1590 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 52795186 0 0 0 5 0 0 0 0 0 0 KHURSHIDA KATOON,18--4 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483487 8020917000 MSC5EH8860 A.SHRIDARSSHRIMATHI NO34,7TH CROSS KANAKA NAGAR 433221 100518 11 LT1 211 3 0 5016 142 1 0 3 0.8700 44 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2653532 0 0 0 3 0 0 0 0 0 0 A.SHRIDARSSHRIMATHI,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483498 7900412750 C5LG48895 KHURSHIDA KATOON 18--2 2 &3 RD CROSS 433221 1 11 LT1 211 1 0 9000 145 1 0 3 0.8700 0 1 0 0 3220 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 52795190 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--2 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483390 7889064270 C5LG48894 KHURSHIDA KATOON 18--3 2 &3 RD CROSS 433221 2 11 LT1 211 1 0 11384 240 1 0 3 1 4472 40.6500 0 0 4850 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 111111988408 0 0 0 1 0 0 0 0 0 0 KHURSHIDA KATOON,18--3 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483300 7757127000 MSC5EH8854 B.NARASIMHA REDDY NO34,7TH CROSS KANAKA NAGAR 433221 100507 11 LT1 211 3 0 3454 99 1 0 3 0.7600 -400 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2653537 0 0 0 3 0 0 0 0 0 0 B.NARASIMHA REDDY,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 94.5600 104 2025-03-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483370 7667127000 C5EH11499 SHAKEEL AHMED NO99, 10TH CROSS, KANAKA NAGAR , - 433221 100158 11 LT1 211 2 0 407 14 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 14004012 0 9999999 A2608865 0 0 0 2 0 0 0 0 0 0 SHAKEEL AHMED,NO99, 10TH CROSS, KANAKA NAGAR , - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483376 7656917000 C5EH7968 SANTOSH SHARANAYYA #82, 10TH CROSS KANAKANAGAR 433221 100136 11 LT1 211 3 0 7204 180 1 0 3 0.9100 0 0 0 0 230 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2615689 0 0 0 3 0 0 0 0 0 0 SANTOSH SHARANAYYA,#82, 10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483369 7651366545 C5EH34782 R.MANJUNATH #84 KANAKA NAGARA 433221 13 11 LT1 211 2 0 7283 108 1 0 3 0.9700 0 0 0 0 130 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 BC2843179 0 0 0 2 0 0 0 0 0 0 R.MANJUNATH,#84 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-11-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483366 7644127000 C5EH14872 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100104 11 LT1 211 3 0 34347 161 1 0 3 1 1 0 0 0 1130 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003006765D 0 0 0 2 0 0 0 0 0 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483375 7634427000 C5EH2443 NAGARAJ HEDIYAL NO 83, 10TH CROSS, KNAKANAGAR, B 32. 433221 100143 11 LT1 211 3 0 6089 189 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2614075 0 0 0 2 0 0 0 0 0 0 NAGARAJ HEDIYAL,NO 83, 10TH CROSS, KNAKANAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483377 7626273412 C5EH28078 VORA RAM NO.71/2; 10TH CROSS 433221 100123 11 LT1 211 0 1 14824 159 1 0 3 0.9700 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 28806005 0 0 0 4 0 0 0 0 1 0 VORA RAM,NO.71/2; 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483371 7571027000 C5LG25750 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, BYLORE. 433221 100092 11 LT1 211 1 0 8412 25 1 0 3 1 87 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003001774D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483378 7563453471 C5EH36232 KHURSHIDA KATOON 18--6 2 &3 RD CROSS 433221 8 11 LT1 211 3 0 5634 116 1 0 3 0.6500 0 0 0 0 400 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52795185 0 0 0 0 0 0 0 0 0 0 KHURSHIDA KATOON,18--6 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 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 1420483372 7524027000 C5EH13141 VIJEESH KUMAR NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100146 11 LT1 211 2 0 1108 31 1 0 3 0.9200 0 0 0 0 330 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2614066 0 0 0 1 0 0 0 0 0 0 VIJEESH KUMAR,NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483291 7481427000 C5EH12141 SANJEEVA MURTHY NO85, 10 TH CROSS, D BLOCK, KANAKA NAGAR, BANGALORE 433221 100083 11 LT1 211 2 0 8119 230 1 0 3 0.8000 0 16.2000 0 0 2200 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2624233 0 0 0 2 0 0 0 0 0 0 SANJEEVA MURTHY,NO85, 10 TH CROSS, D BLOCK, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 187.0300 200 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483290 7480127000 C5LG23849 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100068 11 LT1 211 1 0 2528 106 1 0 3 0.9000 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2624223 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483289 7480021296 C5EH41656 Saifulla and Salma begum # 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 1974 164 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 14004012 0 10000 69950508 0 0 0 3 0 0 0 0 0 0 Saifulla and Salma begum,# 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483430 7329127000 C5EH16947 NASEEMA K NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100113 11 LT1 211 1 0 8821 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 14004012 0 9999999 100003017871D 0 0 0 1 0 0 0 0 0 0 NASEEMA K,NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483501 7211342141 C5EH41655 Saifulla and Salma begum # 3 5 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 1351 145 1 0 3 0.9000 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 10000 69950507 0 0 0 3 0 0 0 0 0 0 Saifulla and Salma begum,# 3 5 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483358 7141917000 C5LG24833 RIYAZ SYED AMEER NO41, 13 TH CROSS, KANAKANAGAR, BANGALORE 433221 100079 11 LT1 211 0.2400 0 15665 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 14004012 0 9999999 100002995431D 0 0 0 2 0 0 0 0 0 0 RIYAZ SYED AMEER,NO41, 13 TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483462 6913194587 C5LG41778 VORA RAM NO.71/2 10TH CROSS 433221 100121 11 LT1 211 1 0 9463 118 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 14004012 0 99999 28806004 0 0 0 3 0 0 0 0 0 0 VORA RAM,NO.71/2 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483316 6766945244 C5EH36231 KHURSHIDA KATOON 18--5 2 &3 RD CROSS 433221 9 11 LT1 211 3 0 12274 337 1 0 3 0.9300 0 0 0 0 3560 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 52795184 0 0 0 4 0 0 0 0 0 0 KHURSHIDA KATOON,18--5 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483297 6631608364 C5LG41776 VORA RAM NO 71/2, 10TH CROSS 433221 100119 11 LT1 211 1 0 15248 204 1 0 3 0.8000 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 28806002 0 0 0 2 0 0 0 0 0 0 VORA RAM,NO 71/2, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483515 6589327000 MSC5EH8861 MAIMUNA EDWARDMRAJU NO34,7TH CROSS KANAKA NAGAR 433221 100503 11 LT1 211 3 0 4512 132 1 0 3 0.5900 -107 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2653536 0 0 0 2 0 0 0 0 0 0 MAIMUNA EDWARDMRAJU,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483493 6588227000 MSC5EH8853 JAIMON MATHEW NO34,7TH CROSS KANAKA NAGAR 433221 100501 11 LT1 211 3 0 8438 232 1 0 3 0.7300 2238 10.7300 0 0 1580 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2653531 0 0 0 2 0 0 0 0 0 0 JAIMON MATHEW,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 223.9300 0 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483385 6539917000 C5EH18462 NARENDRA Y.ROKHADE NO-70/2,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100109 11 LT1 211 3 0 17771 106 1 0 3 1 0 0 0 0 720 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003002893D 0 0 0 0 0 0 0 0 0 0 NARENDRA Y.ROKHADE,NO-70/2,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483380 6524127000 E5LG29205 ANTHONY KUMATR NO.20,G.PURA NAWAR 433221 100006 11 LT1 211 0.2400 0 1101 84 1 0 3 0.8300 0 0 0 0 430 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2615510 0 0 0 2 0 0 0 0 0 0 ANTHONY KUMATR,NO.20,G.PURA NAWAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-01-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483383 6521131099 C5EH37528 OM PRAKASH 89PID NO 96 142 89 10 TH CROSS 433221 0 11 LT1 211 3 0 7259 160 1 0 3 1 0 0 0 0 720 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111115253995 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,89PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-12-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483474 6498227000 C5EH15594 RIYAZ STED AMEER NO-65,10TH CROSS,KANAKANAGAR, BYLORE-32. 433221 100078 11 LT1 211 1 0 27554 64 1 0 3 1 -184 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003017160D 0 0 0 1 0 0 0 0 0 0 RIYAZ STED AMEER,NO-65,10TH CROSS,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-11-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483417 6425689382 C5LG42294 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71, 10TH CROSS, 433221 100132 11 LT1 211 1 0 3880 63 1 0 3 0.9200 268 1.3000 0 0 380 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28806011 0 0 0 2 0 0 0 0 0 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483509 6390327000 MSC5EH8863 KUNJURE SRINIVAS BHAT NO34,7TH CROSS KANAKA NAGAR 433221 100514 11 LT1 211 3 0 4198 127 1 0 3 0.8300 -494 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2689947 0 0 0 2 0 0 0 0 0 0 KUNJURE SRINIVAS BHAT,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 1 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483285 6267829558 C5EH36235 KHURSHIDA KATOON #18 2 &3 RD CROSS 433221 5 11 LT1 211 6 0 34123 804 1 0 3 0.8500 0 30.8200 0 0 10620 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.10620 (ignore if paid) 0 1000000 E012189 0 0 0 8 0 0 0 0 0 0 KHURSHIDA KATOON,#18 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 466.0800 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483416 6196327000 C5EH16952 SHOBA NICKHAM NO-13/2,9TH CROSS,YKANAKNAGAR, BYLORE. 433221 100015 11 LT1 211 0 1 13944 117 1 0 3 1 0 0 0 0 500 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003051560D 0 0 0 1 0 0 0 0 1 0 SHOBA NICKHAM,NO-13/2,9TH CROSS,YKANAKNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483502 6185803798 C5LG42547 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1, 10TH CROSS, 433221 100125 11 LT1 211 1 0 14058 188 1 0 3 0.9100 0 0 0 0 690 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28806008 0 0 0 2 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483340 6143227000 C5EH18463 NARENDRA Y.ROKHADE NO-70/2,10TH CROSS,KANKANAGAR, ByLORE. 433221 100110 11 LT1 211 2 0 11281 48 1 0 3 1 -39 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003011452D 0 0 0 1 0 0 0 0 0 0 NARENDRA Y.ROKHADE,NO-70/2,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483465 6110327000 MSC5EH14825 KALYAN.R NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100028 11 LT1 211 4 0 4137 137 1 0 3 0.8200 0 0 0 0 1080 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2609113 0 0 0 3 0 0 0 0 0 0 KALYAN.R,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 113.3700 125 2024-01-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483460 6088327000 C5EH14384 JAGADISH KUMAR BHAGYALAKSHMI NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100074 11 LT1 211 2 0 5651 205 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 14004012 0 9999999 A2615691 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR BHAGYALAKSHMI,NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483294 6046027000 C5EH7015 B.H.PUSHPA LATHA A A 433221 100048 11 LT1 211 0 1 381 9 1 0 3 0.9400 1836 16.1900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2615518 0 0 0 0 0 0 0 0 1 0 B.H.PUSHPA LATHA,A A 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483379 5912027000 C5EH9084 Y.A KUMAR NO9 KANAKA NAGAR 433221 100154 11 LT1 211 0 1 1231 26 1 0 3 0.7600 949 6.8600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2608863 0 0 0 2 0 0 0 0 1 0 Y.A KUMAR,NO9 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483482 5883027000 C5EH14195 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100072 11 LT1 211 2 0 4278 139 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 14004012 0 9999999 A2624231 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 70.9000 78 2023-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483355 5833917000 C5EH14193 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100070 11 LT1 211 2 0 3169 124 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 14004012 0 9999999 A2624235 0 0 0 3 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483352 5826129000 C5LG36783 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100059 11 LT1 211 1 0 11216 116 1 0 3 1 603 2.9300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 5826129948D 0 0 0 2 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483360 5822917000 C5EH14875 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100106 11 LT1 211 3 0 9143 26 1 0 3 1 -78 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003005436D 0 0 0 0 0 0 0 0 0 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483354 5816127000 C5EH18605 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100118 11 LT1 211 2 0 20186 169 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003016647D 0 0 0 1 0 0 0 0 0 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483488 5768127000 C5EH11237 JIMSON JOSEPH NO8810 TH CROSS KANAKA NAGAR RT NAGAR 433221 100169 11 LT1 211 0 1 3971 122 1 0 3 0.9300 0 0 0 0 1860 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2608872 0 0 0 1 0 0 0 0 1 0 JIMSON JOSEPH,NO8810 TH CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483448 5727402908 C5EH34781 R.MANJUNATH # 84 KANAKA NAGARA 433221 13 11 LT1 211 2 0 4379 38 1 0 3 0.8800 39 1 0 0 250 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2843178 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,# 84 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-10-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483418 5713063698 C5EH37529 OM PRAKASH 89PID NO 96 142 89 10 TH CROSS 433221 0 11 LT1 211 4 0 10746 185 1 0 3 0.9800 0 0 0 0 2920 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 2021-11-12 E095733 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,89PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483421 5706027000 C5EH15751 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100095 11 LT1 211 2 0 3851 88 1 0 3 0.8800 0 11.9600 0 0 300 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53200419 0 0 0 10 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483292 5661127000 E5LG23304 ANTHONY KUMATR NO.20,G.PURA NAWAR 433221 100005 11 LT1 211 0.2400 0 2863 3 1 0 3 0.8400 0 0 0 0 510 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2615513 0 0 0 0 0 0 0 0 0 0 ANTHONY KUMATR,NO.20,G.PURA NAWAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 208.8500 0 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483451 5599747492 C5EH41654 Saifulla and Salma begum # 3 5 , PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 1981 183 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 10000 69950506 0 0 0 3 0 0 0 0 0 0 Saifulla and Salma begum,# 3 5 , PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483518 5574917000 MSC5EH14831 T.LAKSHMI DURGA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100034 11 LT1 211 4 0 9523 257 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 14004012 0 9999999 A2609120 0 0 0 3 0 0 0 0 0 0 T.LAKSHMI DURGA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483516 5574227000 C5EH4879 MEERA DEVI. #46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 433221 100178 11 LT1 211 0 1 1204 0 1 0 3 0 -4 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100002997549D 0 0 0 0 0 0 0 0 1 0 MEERA DEVI.,#46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483350 5562027000 C5EH4878 MEERA DEVI. #46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 433221 100177 11 LT1 211 3 0 2049 0 1 0 3 0 -62 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003015509D 0 0 0 0 0 0 0 0 0 0 MEERA DEVI.,#46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483351 5537879654 C5EH28066 THULASI RANI.V NO 86, 10TH CROSS 433221 100161 11 LT1 211 2 0 31729 347 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 14004012 0 99999 28941755 0 0 0 4 0 0 0 0 0 0 THULASI RANI.V,NO 86, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 288.2500 0 2023-08-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483359 5499982032 C5EH36229 KHURSHIDA KATOON 18--8 2 &3 RD CROSS 433221 0 11 LT1 211 3 0 1074 50 1 0 3 0.6800 0 6.8500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 52795182 0 0 0 4 0 0 0 0 0 0 KHURSHIDA KATOON,18--8 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 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 1420483466 5490826993 C5EH35295 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 12 11 LT1 211 4 0 22013 385 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 52473955 0 0 0 4 0 0 0 4 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 459.0800 0 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483489 5482917000 MSC5EH14837 P.K SUNDARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100040 11 LT1 211 4 0 5600 199 1 0 3 0.9200 4227 29.4100 0 0 2200 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2609115 0 0 0 3 0 0 0 0 0 0 P.K SUNDARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 116.2100 128 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483345 5460327000 C5LG25424 RIYAZ STED AMEER NO-65,10TH CROSS,KANAKANAGAR, ByLORE-32. 433221 100080 11 LT1 211 1 0 6622 22 1 0 3 1 -125 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100002997847D 0 0 0 1 0 0 0 0 0 0 RIYAZ STED AMEER,NO-65,10TH CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483346 5452229000 C5LG36785 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100061 11 LT1 211 1 0 20632 171 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 5452229827D 0 0 0 3 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483381 5424327000 C5EH8540 R.UDAYACHANDAR NO .5 10TH CROSS 433221 100009 11 LT1 211 2 0 2714 89 1 0 3 0.8100 -125 0 0 0 0 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2615700 0 0 0 1 0 0 0 0 0 0 R.UDAYACHANDAR,NO .5 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483293 5256492917 C5EH22921 DR.DEVEN DRA B.N NO.47/2A1 & 46/1 10 CROSS, 433221 100099 11 LT1 211 2 0 7305 47 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 110000857827 0 0 0 0 0 0 0 0 0 0 DR.DEVEN DRA B.N,NO.47/2A1 & 46/1 10 CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483424 5110327000 C5LG25752 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100094 11 LT1 211 1 0 2217 113 1 0 3 0.8200 1193 10.1000 0 0 1190 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4892045 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483428 5096027000 C5LG33019 P LAKSHMI #67,10 CRS,KANAKA NAGAR - 433221 100088 11 LT1 211 1 0 14097 27 1 0 3 1 -164 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 5096027682D 0 0 0 0 0 0 0 0 0 0 P LAKSHMI,#67,10 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483427 5087127000 C5EH7969 SANTOSH SHARANAYYA #82, 10TH CROSS KANAKANAGAR 433221 100138 11 LT1 211 3 0 1149 27 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 14004012 0 9999999 A2615692 0 0 0 2 0 0 0 0 0 0 SANTOSH SHARANAYYA,#82, 10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483429 5084797048 C5EH41653 Saifulla and Salma begum NO 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 1057 124 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 10000 69950505 0 0 0 4 0 0 0 0 0 0 Saifulla and Salma begum,NO 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483400 5020027000 C5EH17483 CRISHTINA HASTINGS NO-16 & 17,10TH A CROSS, KANKANAGAR,BYLORE. 433221 100171 11 LT1 211 2 0 16920 191 1 0 3 0.9800 0 0 0 0 270 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1013397 0 0 0 3 0 0 0 0 0 0 CRISHTINA HASTINGS,NO-16 & 17,10TH A CROSS, KANKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483399 5014027000 C5EH16946 NASEEMA.K NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100112 11 LT1 211 2 0 29610 301 1 0 3 1 0 10.5700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003010042D 0 0 0 2 0 0 0 0 0 0 NASEEMA.K,NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483312 4958027000 C5EH14386 JAGADISH KUMAR BHAGYALAKSHMI NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100075 11 LT1 211 1 0 2773 150 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 14004012 0 9999999 A2624228 0 0 0 5 0 0 0 0 0 0 JAGADISH KUMAR BHAGYALAKSHMI,NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483301 4824685839 C5EH27840 EMILIANA COLACO CHARAN SAVIO COLACO NO 25, 10TH CROSS 433221 100053 11 LT1 211 2 0 4447 82 1 0 3 0.9700 2191 10.5100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 BC3206518 0 0 0 3 0 0 0 0 0 0 EMILIANA COLACO CHARAN SAVIO COLACO,NO 25, 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483408 4800748447 C5EH22922 DR.DEVEN DRA B.N NO.47/2A1 & 46/1. 10 CROSS, 433221 100100 11 LT1 211 0.5000 0 1596 13 1 0 3 1 -42 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 100007280893 0 0 0 1 0 0 0 0 1 0 DR.DEVEN DRA B.N,NO.47/2A1 & 46/1. 10 CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483499 4788208703 MSC5EH31026 GANGADHARAN K NO55 10TH CROSS 433221 26 11 LT1 211 3 0 6141 8 1 0 3 0.8700 -87 0 0 0 690 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38591691 0 0 0 1 0 0 0 0 0 0 GANGADHARAN K,NO55 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483519 4770917000 C5EH14196 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100069 11 LT1 211 3 0 10505 311 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003002032D 0 0 0 3 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483334 4726548344 C5EH35294 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 11 11 LT1 211 4 0 12901 219 1 0 3 0.9600 0 9.2900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 52473954 0 0 0 3 0 0 0 4 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 237.9200 0 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483423 4707127000 C5EH19627 LIYAKATHALI MAHMOODABEGUM NO13 9TH CROSS K. NAGAR BANGALORE 32 433221 100023 11 LT1 211 2 0 25693 150 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003005963D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI MAHMOODABEGUM,NO13 9TH CROSS K. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-09-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483530 4664464614 C5LG35454 SOWMYA LAKSHMI V V.P.N.S.RAGHU 39, 10TH CRS D BLK, KANAKA NAGAR 433221 100101 11 LT1 211 0.5000 0 12174 9 1 0 3 1 -238 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 100007205493 0 0 0 0 0 0 0 0 0 0 SOWMYA LAKSHMI V V.P.N.S.RAGHU,39, 10TH CRS D BLK, KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483407 4613814632 MSC5EH31034 K M M ABDUL KADAR AND AYESHA NO 55- 10TH CROSS 433221 34 11 LT1 211 3 0 9943 198 1 0 3 0.9000 0 4.1800 0 0 2100 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 38591699 0 0 0 3 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO 55- 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 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 1420483494 4570227000 C5EH16945 NASEEMA.K NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100111 11 LT1 211 2 0 17463 19 1 0 3 1 -144 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003030758D 0 0 0 1 0 0 0 0 0 0 NASEEMA.K,NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483330 4536327000 C5LG27315 SHOBA NICKHAM NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 433221 100014 11 LT1 211 0.4000 0 21192 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 14004012 0 9999999 100003015011D 0 0 0 1 0 0 0 0 0 0 SHOBA NICKHAM,NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483329 4522427000 C5EH18046A NADEEM KHAN AYESHA SIDDIQUA NO-46/2A,10TH CROSS,A BLOCK KANAKA NAGAR R.T.NAGAR(P) BLORE-32 433221 100173 11 LT1 211 2 0 2823 72 1 0 3 0.8100 36 0 0 0 90 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4827996 0 0 0 0 0 0 0 0 0 0 NADEEM KHAN AYESHA SIDDIQUA,NO-46/2A,10TH CROSS,A BLOCK KANAKA NAGAR R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483475 4377726611 C5LG42546 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1, 10TH CROSS, 433221 100124 11 LT1 211 1 0 11620 119 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 28806007 0 0 0 2 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483405 0024227000 MSC5EH14835 INDIRA C NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100038 11 LT1 211 4 0 6481 207 1 0 3 0.9200 6285 48.2500 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2609104 0 0 0 3 0 0 0 0 0 0 INDIRA C,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483457 0537452060 C5LG51282 OM PRAKASH 8 9 PID NO 96 142 89 10 TH CROSS 433221 0 11 LT1 211 1 0 1383 25 1 0 3 1 215 1.0800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 111115253994 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,8 9 PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483338 2426027000 C5EH3140 S.K.NANDA GOPALA GUPTA NO 4611/478, KANAKA NAGAR, 433221 100133 11 LT1 211 3 0 13345 28 1 0 3 1 -159 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003001241D 0 0 0 1 0 0 0 0 0 0 S.K.NANDA GOPALA GUPTA,NO 4611/478, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483374 2365114890 MSC5EH31033 K M M ABDUL KADAR AND AYESHA NO55- 10TH CROSS 433221 33 11 LT1 211 3 0 19980 270 1 0 3 0.9500 0 6.9400 0 0 1590 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 38591698 0 0 0 3 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO55- 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 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 1420483444 2276027000 MSC5EH14829 P.K SUNDARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100032 11 LT1 211 4 0 3129 78 1 0 3 0.7200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2609108 0 0 0 1 0 0 0 0 0 0 P.K SUNDARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483446 2264116262 MSC5EH31025 ALEEM PASHA NO 55 10TH CROSS 433221 25 11 LT1 211 3 0 16436 222 1 0 3 0.9400 0 6.0400 0 0 2040 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 38591690 0 0 0 5 0 0 0 0 0 0 ALEEM PASHA,NO 55 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483327 2194027000 C5LG33506 P LAKSHMI #67 10TH CROSS KANAKA NAGAR 433221 100084 11 LT1 211 1 0 15301 140 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 2194027520D 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#67 10TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483331 2090917000 C5EH19628 LIYAKATHALI MAHMOODABEGUM NO-13,9TH CROSS,KANKANAGAR, ByLORE 433221 100024 11 LT1 211 2 0 21589 84 1 0 3 1 -212 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003025861D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI MAHMOODABEGUM,NO-13,9TH CROSS,KANKANAGAR, ByLORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483455 2058181997 C5EH36228 KHURSHIDA KATOON 18--10 2 &3 RD CROSS 433221 0 11 LT1 211 3 0 4255 80 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 14004012 0 1000000 52795181 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--10 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483459 2056739831 C5EH37530 OM PRAKASH 89 PID NO 96 142 89 10 TH CROSS 433221 0 11 LT1 211 5 0 8371 125 1 0 3 1 3 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 111115253992 0 0 0 5 0 0 0 0 0 0 OM PRAKASH,89 PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483533 2024227000 C5LG9165 SYED FAROOQ NO 24/1,10TH CROSS KANAKANAGAR 433221 100147 11 LT1 211 0.2400 0 2498 74 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 14004012 0 9999999 A2624240 0 0 0 2 0 0 0 0 0 0 SYED FAROOQ,NO 24/1,10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483318 2003968247 C5LG42545 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1 , 10TH CROSS, 433221 100127 11 LT1 211 1 0 7867 14 1 0 3 0.6300 -87 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 28806006 0 0 0 0 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1 , 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483309 1973917000 C5EH19626 LIYAKATHALI MAHMOODABEGUM NO13 9TH CROSS K. NAGAR BANGALORE 32 433221 100022 11 LT1 211 2 0 28041 45 1 0 3 1 0 0 0 0 1880 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100003027100D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI MAHMOODABEGUM,NO13 9TH CROSS K. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483420 1969227000 C5LG29777 P.LAKSHMI NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 433221 100091 11 LT1 211 1 0 13792 137 1 0 3 1 455 2.2300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 111113141219 0 0 0 2 0 0 0 0 0 0 P.LAKSHMI,NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483505 1933279942 C5EH34780 R.MANJUNATH #8 4 KANAKA NAGARA 433221 0 11 LT1 211 2 0 9569 70 1 0 3 0.9500 1558 12.5600 0 0 3020 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 BC2843177 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#8 4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-10-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483325 1915908000 C5EH22419 VENKATASHAMAIAH #82/1,10TH CROSS,KANAKA NAGAR,BANGALORE 433221 100140 11 LT1 211 2 0 664 227 1 0 3 0.7400 0 7.2600 0 0 1750 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 70069303 0 0 0 3 0 0 0 0 0 0 VENKATASHAMAIAH,#82/1,10TH CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483426 1759027000 E5LG13713 MEERA DEVI. #46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 433221 100176 11 LT1 211 0.1600 0 2655 0 1 0 3 0 -214 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999 100003004560D 0 0 0 0 0 0 0 0 0 0 MEERA DEVI.,#46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483401 1665849662 C5EH36230 KHURSHIDA KATOON 18--11 2 &3 RD CROSS 433221 10 11 LT1 211 4 0 10037 114 1 0 3 0.9100 0 0 0 0 1200 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52795183 0 0 0 3 0 0 0 0 0 0 KHURSHIDA KATOON,18--11 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483341 1570227000 C5LG15812 B.H.PUSHPA LATHA KANKA NAGAR - 433221 100049 11 LT1 211 1 0 3224 80 1 0 3 0.8300 768 7.0400 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2615506 0 0 0 1 0 0 0 0 0 0 B.H.PUSHPA LATHA,KANKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483344 1566427000 C5EH11454 JIMSON JOSEPH NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 433221 100170 11 LT1 211 2 0 3019 191 1 0 3 0 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-17 3 0 0 0 0 14004012 0 9999 A2608869 0 0 0 2 0 0 0 0 0 0 JIMSON JOSEPH,NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-09-17 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483336 1495245375 C5LG48893 KHURSHIDA KATOON 18--1 2 &3 RD CROSS 433221 3 11 LT1 211 1 0 4867 74 1 0 3 0.8200 0 0 0 0 900 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52795188 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--1 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483337 1491237861 C5EH30115 SYED ABDUL LATHEEF AND TAJUNNISA #NO.86/ 1, 10TH CROSS, 433221 100162 11 LT1 211 5 0 38056 461 1 0 3 0.9800 0 0 0 0 2780 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 C502237 0 0 0 5 0 0 0 0 0 0 SYED ABDUL LATHEEF AND TAJUNNISA,#NO.86/ 1, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 398.4200 0 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483532 1436127000 C5EH17397 KAMAL KISHORE CHOUDHARY #-8 10TH CRS KANAKNAGAR BLORE-32 433221 100056 11 LT1 211 0 1 3384 41 1 0 3 1 0 0 0 0 330 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003010347D 0 0 0 4 0 0 0 0 1 0 KAMAL KISHORE CHOUDHARY,#-8 10TH CRS KANAKNAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483320 1391027000 C5EH20400 M V VINOD KUMAR 66, 10TH CRS KANAKANAGAR, 433221 100065 11 LT1 211 3 0 32568 258 1 0 3 1 0 0 0 0 1690 4332 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2013-01-23 1391027607D 0 0 0 2 0 0 0 0 0 0 M V VINOD KUMAR,66, 10TH CRS KANAKANAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 184.9200 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 1420483517 1314634411 C5LG35453 DR.DEVEN DRA B.N NO.47/2A1 & 46/1, 10 CROSS, 433221 100098 11 LT1 211 0.5000 0 11802 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 14004012 0 99999 110000868348 0 0 0 1 0 0 0 0 0 0 DR.DEVEN DRA B.N,NO.47/2A1 & 46/1, 10 CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483525 1217229000 C5LG36784 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100060 11 LT1 211 1 0 30833 129 1 0 3 1 0 14.5300 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 1217229379D 0 0 0 0 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483348 1091227000 C5EH3526 SYED FAROOQ NO 24/1,10TH CROSS KANAKANAGAR 433221 100150 11 LT1 211 0 1 630 10 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 14004012 0 9999999 A2624237 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,NO 24/1,10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483342 1083127000 C5EH14383 JAGADISH KUMAR BHAGYALAKSHMI NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100073 11 LT1 211 2 0 5129 188 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2624222 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR BHAGYALAKSHMI,NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-12-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483343 1052227000 C5EH19625 LIYAKATHALI MAHMOODABEGUM NO13 9TH CROSS K. NAGAR BANGALORE 32 433221 100025 11 LT1 211 2 0 18718 203 1 0 3 1 -174 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100002994230D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI MAHMOODABEGUM,NO13 9TH CROSS K. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483484 1024227000 C5EH14874 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100108 11 LT1 211 3 0 11769 0 1 0 3 1 -206 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003006579D 0 0 0 1 0 0 0 0 0 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483335 0976917000 MSC5EH14839 R K SRIDHARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100042 11 LT1 211 4 0 3087 84 1 0 3 0.8400 -752 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2609107 0 0 0 2 0 0 0 0 0 0 R K SRIDHARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483403 0958544612 C5LG42297 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71, 10TH CROSS, 433221 100131 11 LT1 211 1 0 7614 81 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 100007190139 0 0 0 2 0 0 0 0 0 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483526 0927327000 C5EH9083 Y.A KUMAR NO9 KANAKA NAGAR 433221 100153 11 LT1 211 2 0 8851 234 1 0 3 0.8800 5063 35.3200 0 0 1350 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2614069 0 0 0 4 0 0 0 0 0 0 Y.A KUMAR,NO9 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 218.7500 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 1420483524 0925387072 C5EH37056 MOHAMMED NAWAZ HUMERA BANU # 15 10 TH CROSS 433221 31 11 LT1 211 3 0 11126 195 1 0 3 0.9500 5998 43.7300 0 0 4570 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 BC3198317 0 0 0 4 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,# 15 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483308 0878917000 C5LG27314 SHOBA NICKHAM NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 433221 100017 11 LT1 211 0.4000 0 23041 77 1 0 3 1 0 0 0 0 3450 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 100003026818D 0 0 0 1 0 0 0 0 0 0 SHOBA NICKHAM,NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 154.5000 170 2024-11-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483436 0856048170 C5EH41657 Saifulla and Salma begum NO, 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 6 0 2283 240 1 0 3 0.9100 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 10000 7839021 0 0 0 7 0 0 0 0 0 0 Saifulla and Salma begum,NO, 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 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 1420483411 0849329000 C5LG36782 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100058 11 LT1 211 1 0 17890 169 1 0 3 1 0 1 0 0 1840 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 0849329468D 0 0 0 2 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483414 0837027000 MSC5EH8859 B.SHANKARS.MAHESWARI NO34,7TH CROSS KANAKA NAGAR 433221 100513 11 LT1 211 3 0 9002 210 1 0 3 0.8700 0 0 0 0 1640 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2689950 0 0 0 2 0 0 0 0 0 0 B.SHANKARS.MAHESWARI,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 249.4900 0 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483527 0824127000 MSC5EH14836 P.K SUNDARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100039 11 LT1 211 4 0 3140 146 1 0 3 0.9200 0 0 0 0 800 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2609102 0 0 0 2 0 0 0 0 0 0 P.K SUNDARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483523 0816227000 MSC5EH8856 DEEPAK KUMAR KHATRI NO34,7TH CROSS KANAKA NAGAR 433221 100517 11 LT1 211 3 0 5494 264 1 0 3 0.9300 2650 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2689944 0 0 0 2 0 0 0 0 0 0 DEEPAK KUMAR KHATRI,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 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 1420483396 0767936691 C5EH37055 MOHAMMED NAWAZ HUMERA BANU #.15 10 TH CROSS 433221 33 11 LT1 211 3 0 14763 294 1 0 3 0.9600 2973 14.1700 0 0 1950 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC3198316 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,#.15 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 255.6700 0 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483486 0701127000 C5EH12482 JAMUNA R NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100004 11 LT1 211 0 1 465 17 1 0 3 0.7200 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2624281 0 0 0 1 0 0 0 0 0 0 JAMUNA R,NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483437 0664327000 C5EH14385 JAGADISH KUMAR BHAGYALAKSHMI NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100076 11 LT1 211 2 0 6272 187 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 14004012 0 9999999 A2624221 0 0 0 3 0 0 0 0 0 0 JAGADISH KUMAR BHAGYALAKSHMI,NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483333 0566227000 C5EH15752 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100097 11 LT1 211 0 1 6403 45 1 0 3 1 -16 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003025442D 0 0 0 0 0 0 0 0 1 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483458 0532227000 C5EH18779 S.KHALEEL.UR.REHMAN KANAKA NAGAR BLORE - 433221 100165 11 LT1 211 2 0 22238 182 1 0 3 1 0 0 0 0 1630 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003025383D 0 0 0 2 0 0 0 0 0 0 S.KHALEEL.UR.REHMAN,KANAKA NAGAR BLORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483456 0531127000 MSC5EH8858 SUDHASRINIVASANT.G.SRINIVASAN NO34,7TH CROSS KANAKA NAGAR 433221 100508 11 LT1 211 3 0 6893 187 1 0 3 0.9200 0 1.0800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2693371 0 0 0 2 0 0 0 0 0 0 SUDHASRINIVASANT.G.SRINIVASAN,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 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 1420483500 0513708810 C5EH35293 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 11 11 LT1 211 8 0 42791 839 1 0 3 1 0 0 0 0 650 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111111636866 0 0 0 6 0 0 0 4 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 458.4200 0 2025-03-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483322 0486427000 C5EH12140 SANJEEVA MURTHY NO85, 10 TH CROSS, D BLOCK, KANAKA NAGAR, BANGALORE 433221 100082 11 LT1 211 2 0 8676 275 1 0 3 0.9000 0 0 0 0 400 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2624226 0 0 0 3 0 0 0 0 0 0 SANJEEVA MURTHY,NO85, 10 TH CROSS, D BLOCK, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 220.0600 0 2023-09-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483402 0448932926 C5EH31592 SANTOSH SHARANAYYA GAVVIMATH NO 82, 10 TH CROSS, 433221 100139 11 LT1 211 0 2 4202 112 1 0 3 1 0 0 0 0 440 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007174305 0 0 0 3 0 0 0 0 0 0 SANTOSH SHARANAYYA GAVVIMATH,NO 82, 10 TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483506 0403227000 C5LG14568 B.H.PUSHPA LATHA A A 433221 100046 11 LT1 211 1 0 4415 194 1 0 3 0.7600 2089 10.0500 0 0 1480 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2615681 0 0 0 3 0 0 0 0 0 0 B.H.PUSHPA LATHA,A A 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483468 0309027000 C5LG29779 S.KHALEEL.UR.REHMAN KANAKA NAGAR BLORE - 433221 100166 11 LT1 211 1 0 13311 158 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003023352D 0 0 0 2 0 0 0 0 0 0 S.KHALEEL.UR.REHMAN,KANAKA NAGAR BLORE - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483471 0289902201 MSC5EH31028 UMMEHANI NAEEM MANIAR NO 55/ 10TH CROSS 433221 28 11 LT1 211 3 0 15747 226 1 0 3 0.8700 0 0 0 0 2690 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 38591693 0 0 0 4 0 0 0 0 0 0 UMMEHANI NAEEM MANIAR,NO 55/ 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483438 0243027000 C5EH18606 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100117 11 LT1 211 0 1 2617 106 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 14004012 0 1000000 53198559 0 0 0 2 0 0 0 0 1 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483435 0241917000 C5EH8771 SMT SUSHMA NO14/1 10TH CROSS 433221 100013 11 LT1 211 4 0 1651 64 1 0 3 0.7600 5008 42.0100 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2609110 0 0 0 1 0 0 0 0 0 0 SMT SUSHMA,NO14/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483483 9315564989 C5LG48412 R.VIJAYAKUMARI #142-1 6 TH CROSS 433221 0 11 LT3A 311 8 0 110316 2288 1 0 3 1 24948 170.1800 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 111111907320 0 0 0 10 0 0 0 0 0 0 R.VIJAYAKUMARI,#142-1 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032141783 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 1420483311 8762717000 C5LG17415 Y.A KUMAR NO9 KANAKA NAGAR 433221 100151 11 LT3A 311 2 0 208 1 1 0 3 0.7500 4471 39.9700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2608879 0 0 0 0 0 0 0 0 0 0 Y.A KUMAR,NO9 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483339 6822515572 C5LG49735 DIVYA CHANDRASHEKAR #5-46/2 KANAKA ANAGAR 433221 16 11 LT3A 311 2 0 1691 24 1 0 3 0.9700 -58 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 52896571 0 0 0 0 0 0 0 0 0 0 DIVYA CHANDRASHEKAR,#5-46/2 KANAKA ANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483349 5862205780 C5LG48411 R.VIJAYAKUMARI #142-2 6 TH CROSS 433221 0 11 LT3A 311 5 0 27578 2738 1 0 3 0.7100 27613 187.2900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 8657909 0 0 0 7 0 0 0 0 0 0 R.VIJAYAKUMARI,#142-2 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032141783 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 1420483384 5422729002 C5LG44334 SYED ABDUL LATHEEF AND TAJUNNISA #NO.86/1, 10TH CROSS, 433221 100163 11 LT3A 311 2 0 1883 28 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 999999 100006739092 0 0 0 0 0 0 0 0 0 0 SYED ABDUL LATHEEF AND TAJUNNISA,#NO.86/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483513 3780617000 C5LG29523 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100115 11 LT3A 311 0.4800 0 7220 11 1 0 3 1 0 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003022475D 0 0 0 1 0 0 0 0 0 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483412 3696388790 C5LG48413 R.VIJAYAKUMARI #142 6 TH CROSS 433221 0 11 LT3A 311 15 0 133271 3347 1 0 3 1 34599 240.2900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 111121107947 0 0 0 12 0 0 0 0 0 0 R.VIJAYAKUMARI,#142 6 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10032141783 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 1420483422 2757717000 C5LG24865 SHUBIYA NO2, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100000 11 LT3A 311 1 0 11583 90 1 0 3 1 0 0 0 0 2210 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003024820D 0 0 0 1 0 0 0 0 0 0 SHUBIYA,NO2, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483497 1849779030 C5LG49736 DIVYA CHANDRASHEKAR #5-46/2. KANAKA ANAGAR 433221 0 11 LT3A 311 1 0 52 4 1 0 3 0.9900 -160 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 52896572 0 0 0 0 0 0 0 0 0 0 DIVYA CHANDRASHEKAR,#5-46/2. KANAKA ANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483282 1714717000 C5LG29522 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100114 11 LT3A 311 0.4800 0 6981 1 1 0 3 1 -9630 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003018470D 0 0 0 1 0 0 0 0 0 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483296 1287702536 C5EH37527 OM PRAKASH 89 PID NO 96 142 89 10 TH CROSS 433221 0 11 LT3A 311 2 0 9450 180 1 0 3 1 -1094 0 0 0 2170 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 111115253993 0 0 0 1 0 0 0 0 0 0 OM PRAKASH,89 PID NO 96 142 89 10 TH 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 1420483496 0523721034 C5LG49729 T V NAGARATHNA #19 KANAKA NAGAR 433221 14 11 LT3A 311 3 0 365 37 1 0 3 0.6100 1121 5.5000 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 52896570 0 0 0 0 0 0 0 0 0 0 T V NAGARATHNA,#19 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483363 9977327000 MSC5EH8866 P.KRISHNABHAT NO34,7TH CROSS KANAKA NAGAR 433221 100515 11 LT1 211 3 0 7760 210 1 0 3 0.8700 0 0 0 0 630 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2689956 0 0 0 3 0 0 0 0 0 0 P.KRISHNABHAT,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 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 1420483469 9913127000 MSC5EH8867 P.KRISHNABHAT NO34,7TH CROSS KANAKA NAGAR 433221 100505 11 LT1 211 7 4 65049 736 1 0 3 1 0 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 100006572977D 0 0 0 7 0 0 0 0 0 0 P.KRISHNABHAT,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 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 1420483445 9859917000 C5EH14194 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100071 11 LT1 211 2 0 4352 176 1 0 3 0.9400 51 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2624238 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483454 9840033386 C5LG42548 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1, 10TH CROSS, 433221 100126 11 LT1 211 1 0 11511 134 1 0 3 0.9400 0 0 0 0 500 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28806009 0 0 0 2 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483357 9802227000 C5EH2990 SANTOSH SHARANAYYA GAVVIMATH NO 82, KANAKA NAGAR, 433221 100137 11 LT1 211 3 0 5531 201 1 0 3 0.8600 2424 13.1600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2614070 0 0 0 3 0 0 0 0 0 0 SANTOSH SHARANAYYA GAVVIMATH,NO 82, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483394 9791127000 C5LG29776 P.LAKSHMI NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 433221 100090 11 LT1 211 1 0 14548 30 1 0 3 1 52 1 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 100003015282D 0 0 0 1 0 0 0 0 0 0 P.LAKSHMI,NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483398 9763118000 C5EH22418 VENKATASHAMAIAH #82/1,10TH CROSS,KANAKA NAGAR,BANGALORE 433221 100142 11 LT1 211 3 0 3323 28 1 0 3 1 0 2.0900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 9763118504D 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAIAH,#82/1,10TH CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483477 9723407298 C5EH37059 MOHAMMED NAWAZ HUMERA BANU # 15 10 TH CROSS 433221 0 11 LT1 211 3 0 8945 266 1 0 3 0.9600 2665 12.7700 0 0 2580 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 BC3198320 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,# 15 10 TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483476 9710115205 C5EH29116 UDAYA CHANDRA NO 05, 10TH CROSS, 433221 100007 11 LT1 211 2 0 2641 31 1 0 3 0.8700 -79 0 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 99999 37612017 0 0 0 2 0 0 0 0 0 0 UDAYA CHANDRA,NO 05, 10TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483481 9707027000 MSC5EH8864 SUNIL GEORGE NO34,FL.NO.T-4,7TH CROSS KANAKA NAGAR 433221 100504 11 LT1 211 3 0 15126 385 1 0 3 0.9100 3661 17.3200 0 0 6020 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.6020 (ignore if paid) 0 9999999 A2653539 0 0 0 4 0 0 0 0 0 0 SUNIL GEORGE,NO34,FL.NO.T-4,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 334.4300 0 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420483478 9706227000 C5LG3798 Y.A.KUMAR NO.9,KANAKANAGAR - 433221 100155 11 LT1 211 0.4800 0 2471 74 1 0 3 0.7000 5234 45.5700 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2608867 0 0 0 2 0 0 0 0 0 0 Y.A.KUMAR,NO.9,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 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 1420483397 9700917000 MSC5EH8857 JISHNU KUMARBARVAH NO34,7TH CROSS KANAKA NAGAR 433221 100502 11 LT1 211 3 0 2267 41 1 0 3 0.8000 0 1.1600 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 9999999 A2653530 0 0 0 2 0 0 0 0 0 0 JISHNU KUMARBARVAH,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10000879451 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 1420483425 9656917000 C5EH16015 B.H.SANJEEVA MURTHY NO-85,10TH CROSS,KANAKANAGAR, ByLORE-32. 433221 100081 11 LT1 211 0 1 2105 12 1 0 3 1 1 0 0 0 250 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003018178D 0 0 0 0 0 0 0 0 1 0 B.H.SANJEEVA MURTHY,NO-85,10TH CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420483531 9620027000 C5EH10380 FARZANA BEGUM NO 20 9 TH CROSS KANKANAGAR BANGALORE 433221 100010 11 LT1 211 3 0 11860 225 1 0 3 0.9500 1877 8.9900 0 0 0 4332 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14004012 0 1000000 BD0927761 0 0 0 3 0 0 0 0 0 0 FARZANA BEGUM,NO 20 9 TH CROSS KANKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0