1421385212 8093717000 C4LG21384 KAMALA BAI NO 34/3 C.N.HALLI 433205 100110 13 LT3A 311 3 0 11374 494 1 0 3 0.9500 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4887048 0 0 0 3 0 0 0 0 0 0 KAMALA BAI,NO 34/3 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385221 8091502610 C5LG54417 PARVATHAMMA #43/2 KANAKA NAGARA 433205 90013 13 LT3A 311 8 0 4940 129 1 0 3 0.6500 5713 40.3000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 4063476 0 0 0 3 0 0 0 0 0 0 PARVATHAMMA,#43/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384952 8015717000 C5LG21516 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100132 13 LT3A 311 1 0 8905 227 1 0 3 1 7575 55.8700 0 0 9260 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.9260 (ignore if paid) 0 9999999 100003053500D 0 0 0 2 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384971 7934617000 C4LG22334 NARAYANAPPA 640 NAGAVARA 433205 100252 13 LT3A 311 2 0 2008 29 1 0 3 0.9900 0 0 0 0 240 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 999999 38398011 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,640 NAGAVARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384975 7916617000 C4LG35236 M.SHANKAS 4 NAGVARA VILLAGE NA 433205 100230 13 LT3A 311 2 0 5184 68 1 0 3 1 0 5.7600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003054519D 0 0 0 1 0 0 0 0 0 0 M.SHANKAS,4 NAGVARA VILLAGE NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385046 7700617000 C4LG35237 M.SHANKAS 4 NAGVARA VILLAGE NA 433205 100231 13 LT3A 311 2 0 1906 53 1 0 3 1 1987 13.0100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003045645D 0 0 0 1 0 0 0 0 0 0 M.SHANKAS,4 NAGVARA VILLAGE NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385274 7364817000 C4EH35370 NAUREEN BEGUM AND B NAUSHEER IRFAN 43\2 K.NAGAR 433205 100341 13 LT3A 311 3 0 562 48 1 0 3 0.9800 0 2.8500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7245224 0 0 0 0 0 0 0 0 0 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,43\2 K.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385133 9838517000 C4LG41203 SIRAJ AHMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100223 13 LT3A 311 2 0 8129 287 1 0 3 1 0 1.0400 0 0 2990 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100003033380D 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385195 9702717000 C5LG14718 MOHAMMED DASTAGIR #11 3 RD CROSS BHUVANESWARI NAGAR 433205 100126 13 LT3A 311 0.9800 0 321 30 1 0 3 1 0 1.9800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003055560D 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTAGIR,#11 3 RD CROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385030 9567617000 C4LG42211 KAMALA BAI NO 34/3 C.N.HALLI 433205 100107 13 LT3A 311 0 2 81088 631 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 999999 100006850857 0 0 0 3 0 0 0 0 0 0 KAMALA BAI,NO 34/3 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385022 9475287147 MSC5LG54668 C MUNIKRISHNA 30 3 RD CROSS 433205 0 13 LT3A 311 10 0 15114 166 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111121959197 0 0 0 5 0 0 0 0 0 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385164 9414617000 C5LG30582 SYED TAMKEEN BANU NO-25,SYNO-34/5,2ND A CROSS KANAKANAGARBANGALORE-32 433205 100114 13 LT3A 311 0.4800 0 442 135 1 0 3 1 1807 1.9700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003048130D 0 0 0 1 0 0 0 0 0 0 SYED TAMKEEN BANU,NO-25,SYNO-34/5,2ND A CROSS KANAKANAGARBANGALORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385159 9405717000 C5LG15585 ANITHA PRASAD NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 433205 100104 13 LT3A 311 1 0 1774 84 1 0 3 0.9900 0 2.9900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4889404 0 0 0 1 0 0 0 0 0 0 ANITHA PRASAD,NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384884 9277617000 C5LG21514 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100130 13 LT3A 311 1 0 1400 22 1 0 3 1 1200 9.3800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003039228D 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384929 9041717000 C5LG15016 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100062 13 LT3A 311 0.4800 0 4553 67 1 0 3 0.8900 2357 17.7500 0 0 2700 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A2698178 0 0 0 1 0 0 0 0 0 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385171 8885717000 C5LG21515 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100131 13 LT3A 311 1 0 2207 90 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003068998D 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384949 8640717000 C5LG29812 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100242 13 LT3A 311 3 0 7394 114 1 0 3 1 6420 51.9200 0 0 340 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003035079D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385163 8468527230 C5LG56613 SIRAJ AHMED KHAN #277 2 ND CROSS KANAKA NAGARA 433205 0 13 LT3A 311 0.5000 0 507 44 1 0 3 1 1135 8.2300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111125950570 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,#277 2 ND CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384913 8455313870 C5LG45871 PRAKASH CHOUDHARY #1/A,34 /5 KANAKA NAGARA 433205 90014 13 LT3A 311 2 0 9846 144 1 0 3 1 0 13 0 0 1060 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006850537 0 0 0 1 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1/A,34 /5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385112 8405717000 C4P1780 M.SARASAMMA W/O SUBRAMANI CAUVERY NAGAR 433205 100212 13 LT3A 311 3 0 2685 85 1 0 3 1 0 3.2300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003071089D 0 0 0 1 0 0 0 0 0 0 M.SARASAMMA,W/O SUBRAMANI CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384933 9885717000 C5LG16960 SYED SAIFULLA 1/A, 3RD A CROSS, KANAKA NAGAR, R T NAGAR POST, B-32 433205 100164 13 LT3A 311 2.2400 0 9500 301 1 0 3 1 0 1.1000 0 0 4890 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 100003070328D 0 0 0 2 0 0 0 0 0 0 SYED SAIFULLA,1/A, 3RD A CROSS, KANAKA NAGAR, R T NAGAR POST, B-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384993 9978227000 C4LG22338 NARAYANAPPA 64 NAGAVANA NA 433205 100254 13 LT1 211 0.1200 0 276 0 1 0 3 1 -52 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003036380D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-01-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385074 9968127000 C5EH1765 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100034 13 LT1 211 3 0 3566 114 1 0 3 1 134 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003039175D 0 0 0 1 0 0 0 0 0 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385068 9967917000 MSC5LG11968 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100183 13 LT1 211 0.2400 0 1166 39 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003059961D 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385201 9893013004 C5EH24684 K.N.SRINATH NO 6, 4TH MAIN ROAD 433205 100022 13 LT1 211 3 0 14955 123 1 0 3 1 642 3.0400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111113049268 0 0 0 2 0 0 0 0 0 0 K.N.SRINATH,NO 6, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385226 1330083498 C5EH31837 POONGODI C #1 9 K V NILAYA 433205 100322 13 LT1 211 3 0 7157 154 1 0 3 0.6100 664 3.1500 0 0 300 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39597735 0 0 0 1 0 0 0 0 0 0 POONGODI C,#1 9 K V NILAYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385262 1319717000 C4LG47524 KRISHNA NO.2 KANAKANAGAR 433205 100306 13 LT1 211 0.2400 0 891 22 1 0 3 0.8600 34 0 0 0 480 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4883937 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO.2 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384947 1208227000 C4LG40901 ATHIKESHAVA.M.PERUMAL 43/2 NA 433205 100311 13 LT1 211 0.2400 0 711 120 1 0 3 0.9600 0 3.9700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 53360597 0 0 0 2 0 0 0 0 0 0 ATHIKESHAVA.M.PERUMAL,43/2 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384956 1107817000 C4LG47770 ARUMUGAM NO.43/2 KANAKANAGAR 433205 100324 13 LT1 211 0.2400 0 15777 0 1 0 3 1 1 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003047048D 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,NO.43/2 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384955 1088227000 C4LG46376 SRIMUNIVENKATAPPA 31,KANAKA NAGAR R.T.N.POST 433205 100203 13 LT1 211 0.2400 0 1531 44 1 0 3 1 54 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003052675D 0 0 0 1 0 0 0 0 0 0 SRIMUNIVENKATAPPA,31,KANAKA NAGAR R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384954 1087717000 C5LG23750 SOMOJI ROA NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 433205 100328 13 LT1 211 0.2400 0 1166 13 1 0 3 1 43 0 0 0 900 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003067483D 0 0 0 1 0 0 0 0 0 0 SOMOJI ROA,NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384957 1080917000 C4EH33342 NAUREEN BEGUM AND B NAUSHEER IRFAN 43\2 K.NAGAR 433205 100340 13 LT1 211 0.7500 0 75 7 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7245237 0 0 0 1 0 0 0 0 0 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,43\2 K.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 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 1421385147 1050817000 C5LG14354 AYESHA SULTANA SDGSDFH - 433205 100071 13 LT1 211 1 0 4914 162 1 0 3 0.9300 0 1.8000 0 0 1300 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2708983 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385268 1018258241 C5EH24685 K.N.SRINATH NO.6. 4TH MAIN ROAD 433205 100020 13 LT1 211 1 0 5422 40 1 0 3 1 1 0 0 0 240 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-03-24 111112550029 0 0 0 1 0 0 0 0 1 0 K.N.SRINATH,NO.6. 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-12-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384899 0978825485 C5EH34297 RAMESHCHAND # 1/1 34/5 KANAKA NAGARA 433205 90002 13 LT1 211 1 0 1399 21 1 0 3 1 -31 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110309525 0 0 0 1 0 0 0 0 0 0 RAMESHCHAND,# 1/1 34/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385066 0876819405 C5EH33854 M.KODANDAN #18 KANAKA NAGARA 433205 90012 13 LT1 211 1 0 943 6 1 0 3 1 -61 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110054714 0 0 0 1 0 0 0 0 0 0 M.KODANDAN,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-12-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385045 0767426140 C5EH28818 J.RAMANJINAMMA @ MANJULA NO 10, 1ST CROSS, 433205 100247 13 LT1 211 2 0 7704 46 1 0 3 1 -83 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110048341 0 0 0 1 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,NO 10, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 85.4200 94 2024-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385040 0760817000 C5EH18834 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100245 13 LT1 211 2 0 6527 0 1 0 3 1 2565 22.5300 0 0 1760 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003039678D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 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 1421385222 0751162037 C5EH27936 SYEDA KHAISAR NO.19 1ST A CROSS 433205 100314 13 LT1 211 2 0 5696 154 1 0 3 0 2715 14.4200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 BC1977096 0 0 0 0 0 0 0 0 0 0 SYEDA KHAISAR,NO.19 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-01-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385138 0647817000 C5LG7187 THOMAS NO 4, CHOLANAYAKANA HALLI, BHUVANESHWARI 433205 100152 13 LT1 211 0.4800 0 639 18 1 0 3 1 -9 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003031376D 0 0 0 1 0 0 0 0 0 0 THOMAS,NO 4, CHOLANAYAKANA HALLI, BHUVANESHWARI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385264 0609027000 C4EH31651 KALEEMULLA KOTI 26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100143 13 LT1 211 3 0 3783 21 1 0 3 1 0 0 0 0 1140 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 100006960819 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KOTI,26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 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 1421385266 0607882561 C5EH24682 K.N.SRINATH NO.6, 4TH MAIN ROAD 433205 100021 13 LT1 211 3 0 13344 35 1 0 3 1 -288 0 0 0 0 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 2015-05-21 111112552083 0 0 0 2 0 0 0 0 0 0 K.N.SRINATH,NO.6, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385269 0604817000 C5EH18833 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100243 13 LT1 211 2 0 9892 72 1 0 3 1 0 1 0 0 1020 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003043916D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385255 0525327000 C5LG21518 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100134 13 LT1 211 1 0 3063 100 1 0 3 1 0 1 0 0 980 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003051009D 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385273 0520817000 C5LG23751 SOMOJI ROA NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 433205 100330 13 LT1 211 0.2400 0 1595 10 1 0 3 0.9100 54 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4887510 0 0 0 1 0 0 0 0 0 0 SOMOJI ROA,NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384939 0498027000 C5LG11078 GOWARAMMA NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE 433205 100279 13 LT1 211 0.2400 0 6569 201 1 0 3 0.9500 2608 13.9800 0 0 3860 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 A4883923 0 0 0 3 0 0 0 0 0 0 GOWARAMMA,NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384943 0495027000 C5EH11048 MOHAMED AFROZ KHAN NO 38 2ND CROSS KANAKA NAGAR BANGALORE 433205 100124 13 LT1 211 2 0 6619 148 1 0 3 0.8900 1818 15.9800 0 0 1870 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2708761 0 0 0 2 0 0 0 0 0 0 MOHAMED AFROZ KHAN,NO 38 2ND CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 192.5900 200 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384951 0487774679 C5LG49235 GOWARAMMA #07 1 ST A CROSS 433205 90018 13 LT1 211 1 0 2197 54 1 0 3 0.8600 78 1 0 0 250 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52888637 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,#07 1 ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384917 0390917000 C5LG15429 SUJATHA K C #43/2, 1 ST CROSS KANAKANAGAR 433205 100291 13 LT1 211 0.2400 0 1054 9 1 0 3 0.5500 572 7.9700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4887511 0 0 0 0 0 0 0 0 0 0 SUJATHA K C,#43/2, 1 ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.8200 29 2024-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384920 0363227000 C5EH1769 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100036 13 LT1 211 0 1 4358 171 1 0 3 1 0 0 0 0 2200 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 100003062919D 0 0 0 2 0 0 0 0 1 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385110 0359328539 C5EH34294 RAMESHCHAND #1/1 3 4/5 KANAKA NAGARA 433205 90019 13 LT1 211 2 0 7561 143 1 0 3 1 0 1 0 0 1700 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110150137 0 0 0 2 0 0 0 0 0 0 RAMESHCHAND,#1/1 3 4/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385117 0346817000 C4EH30500 KALEEMULLA KOTI NO.26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100140 13 LT1 211 2 0 5782 49 1 0 3 1 -10 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 100006960817 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KOTI,NO.26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385153 0230817000 C5LG23346 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100268 13 LT1 211 1 0 3599 140 1 0 3 1 48 0 0 0 640 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003041122D 0 0 0 1 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385047 0168917000 C4EH26509 SYED SAIFULLA 42,3RD A CROSS,KANAKA NAGAR R.T.N POST 433205 100156 13 LT1 211 1 0 2140 80 1 0 3 1 0 1 0 0 550 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003046064D 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,42,3RD A CROSS,KANAKA NAGAR R.T.N POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385002 0088227000 C5LG18350 GOWARAMMA NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE 433205 100280 13 LT1 211 0.2400 0 2045 99 1 0 3 0.9500 280 1.3700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883932 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385007 0080917000 MSC5LG9001 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100235 13 LT1 211 2 0 22775 238 1 0 3 1 0 6.3400 0 0 2140 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003063259DD 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385011 0069027000 C5EH2121 SOMOJI RAO NO.43/2, KANAKA NAGAR - 433205 100334 13 LT1 211 0 1 1134 95 1 0 3 0.9200 0 2.3600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883935 0 0 0 1 0 0 0 0 1 0 SOMOJI RAO,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385010 0062917000 C5EH11049 MOHAMED AFROZ KHAN NO 38 2ND CROSS KANAKA NAGAR BANGALORE 433205 100125 13 LT1 211 0 1 9085 173 1 0 3 0.7900 0 10.7000 0 0 1150 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2708778 0 0 0 4 0 0 0 0 1 0 MOHAMED AFROZ KHAN,NO 38 2ND CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384928 2611125918 C5LG56349 SAMPATH N #27 KANAKA NAGARA 1 ST A CROSS 433205 0 13 LT1 211 1 0 1166 124 1 0 3 0.8800 0 1.3500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 68148225 0 0 0 2 0 0 0 0 0 0 SAMPATH N,#27 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385135 2581127000 MSC5LG11969 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100184 13 LT1 211 0.2400 0 5466 142 1 0 3 1 0 1.2100 0 0 2240 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100003071277D 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385244 2543027000 C5LG8530 SOMOJI RAO NO 655/1, KANAKA NAGAR, B 32. 433205 100335 13 LT1 211 0.2400 0 2476 92 1 0 3 0.7700 0 1 0 0 1010 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4886100 0 0 0 2 0 0 0 0 0 0 SOMOJI RAO,NO 655/1, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385028 2527568957 C5LG55921 J SELVALAKSHMI AND L PANEERASELVAM NO 4 KATAHA 663/A 3RD A CROSS KANAKA NAGARA 433205 0 13 LT1 211 1 0 58 0 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111124680078 0 0 0 1 0 0 0 0 0 0 J SELVALAKSHMI AND L PANEERASELVAM,NO 4 KATAHA 663/A 3RD A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385023 2520817000 C4LG31841 MUNIVENKATAPPA NO31 CAUVERY NA GAR NA 433205 100201 13 LT1 211 0.2400 0 633 0 1 0 3 1 -213 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003041988D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA NO31 CAUVERY NA,GAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385026 2498027000 C5EH3514 SHAIK MAHMOOD NO-17 3RD MAIN 2ND A 2ND A CROSS, 433205 100091 13 LT1 211 3 0 2993 152 1 0 3 0.8900 0 3.1600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883931 0 0 0 2 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17 3RD MAIN 2ND A 2ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 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 1421385031 2489444313 C5EH34295 RAMESHCHAND #1/1 34/5 KANAKA NAGARA 433205 90006 13 LT1 211 2 0 7053 95 1 0 3 1 -418 0 0 0 550 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110516607 0 0 0 2 0 0 0 0 0 0 RAMESHCHAND,#1/1 34/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384923 2413917000 C5EH7763 ANITHA PRASAD NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 433205 100105 13 LT1 211 2 0 3042 138 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4889411 0 0 0 1 0 0 0 0 0 0 ANITHA PRASAD,NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384916 2413093459 C5EH33853 M.KODANDAN #18 KANAKA NAGARA 433205 90016 13 LT1 211 1 0 4440 58 1 0 3 0.9300 470 2.7500 0 0 850 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0895806 0 0 0 2 0 0 0 0 0 0 M.KODANDAN,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385151 2372917000 C4EH26432 RAHEEMUNNISA SIDDAKI NO12 MN PALYA NA 433205 100008 13 LT1 211 1 0 5814 220 1 0 3 1 0 5.3000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003041486D 0 0 0 3 0 0 0 0 0 0 RAHEEMUNNISA SIDDAKI,NO12 MN PALYA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385152 2352227000 C5EH8471 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100039 13 LT1 211 2 0 4428 248 1 0 3 0.9200 0 3.3600 0 0 620 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4892493 0 0 0 3 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385270 2337327000 C5EH10573 K JYOTHI NO 30/1 2 ND CROSS KANAKA NAGAR 433205 100047 13 LT1 211 2 0 11130 576 1 0 3 0.9300 10207 68.6100 0 0 7690 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.7690 (ignore if paid) 0 9999999 A7246685 0 0 0 4 0 0 0 0 0 0 K JYOTHI,NO 30/1 2 ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385000 2324131832 C5EH31668 SYED TAMKEEN BANU NO 25,SY NO 34/5, 2 ND CROSS, 433205 100115 13 LT1 211 2 0 8400 46 1 0 3 0.8400 -63 0 0 0 250 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39576842 0 0 0 2 0 0 0 0 0 0 SYED TAMKEEN BANU,NO 25,SY NO 34/5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 129.7500 143 2024-12-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385005 2317030070 C5LG50462 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN # 10 1 ST CROSS 433205 0 13 LT1 211 1 0 4950 152 1 0 3 0.9100 2050 9.8800 0 0 1520 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BD0934372 0 0 0 3 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,# 10 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-11-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385192 2239717000 C5EH6734 DR K SYED MADHAR SHAH D - 433205 100117 13 LT1 211 2 0 3137 60 1 0 3 0.9200 -129 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708768 0 0 0 2 0 0 0 0 0 0 DR K SYED MADHAR SHAH,D - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 109.1100 120 2023-09-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385019 2215538271 C5EH28817 J.RAMANJINAMMA @ MANJULA N O 10, 1ST CROSS, 433205 100249 13 LT1 211 5 0 18604 255 1 0 3 1 0 1.7300 0 0 2440 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111110316235 0 0 0 3 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,N O 10, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384906 2089817000 C5LG7805 VASANTHA.K NO.6,1ST A CROSS KANAKANAGAR,NAGENAHALLI MAIN RD 433205 100338 13 LT1 211 0.5200 0 2327 89 1 0 3 0.8600 0 1.0200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4887505 0 0 0 3 0 0 0 0 0 0 VASANTHA.K,NO.6,1ST A CROSS KANAKANAGAR,NAGENAHALLI MAIN RD 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384903 2088227000 C4LG28478 TAUGAVELU 10 C.NAGAR 433205 100297 13 LT1 211 0.1200 0 14398 33 1 0 3 1 0 0 0 0 830 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100003034239D 0 0 0 1 0 0 0 0 0 0 TAUGAVELU,10 C.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 186.8000 200 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385097 2071427000 C4LG28344 SIRAJ AHMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100228 13 LT1 211 0.2400 5 31930 243 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003060450D 0 0 0 6 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385037 2021227000 C5LG10546 MOHAMED YUNNIS KHAN NO 15, 3DR CROSS, S.PALYA 433205 100139 13 LT1 211 0.4800 0 14005 193 1 0 3 1 6927 59.3600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003044872D 0 0 0 1 0 0 0 0 0 0 MOHAMED YUNNIS KHAN,NO 15, 3DR CROSS, S.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385065 2010574364 C5EH34475 N.SOMASHEKAR #32 KANAKA NAGARA 433205 100211 13 LT1 211 3 0 4606 91 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 52191348 0 0 0 2 0 0 0 0 0 0 N.SOMASHEKAR,#32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385183 1964323487 C5EH31249 KHETARAM NO 30, 2 ND A CROSS, 433205 100048 13 LT1 211 0 2 4756 118 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 39070904 0 0 0 1 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384935 1928817000 C5EH16132 MOHAMMAD AFROZ NO-38,2ND CROSS,KANAKANAGAR, ByLORE-32. 433205 100121 13 LT1 211 2 0 13907 127 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003034959D 0 0 0 2 0 0 0 0 0 0 MOHAMMAD AFROZ,NO-38,2ND CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384927 1905310176 C5LG50461 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN # 10 1 ST CROSS 433205 2 13 LT1 211 1 0 2520 68 1 0 3 0.8800 711 2.2200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 BD0934371 0 0 0 2 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,# 10 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385113 1857473135 C5LG56348 SAMPATH N # 2 7 KANAKA NAGARA 1 ST A CROSS 433205 0 13 LT1 211 1 0 624 55 1 0 3 0.9300 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 68148216 0 0 0 2 0 0 0 0 0 0 SAMPATH N,# 2 7 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384994 1813759496 C5EH39836 ZAKIRA # 20 KANAKA NAGARA 433205 0 13 LT1 211 2 0 1539 82 1 0 3 0.8600 410 2.5100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 67551855 0 0 0 0 0 0 0 0 0 0 ZAKIRA,# 20 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385175 1752349187 C5EH31252 KHETARAM NO 30, 2 ND A CROSS, 433205 100055 13 LT1 211 2 0 6358 159 1 0 3 0.9400 0 1.3800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 39070907 0 0 0 3 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-11-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385236 1747037960 C5EH39835 ZAKIRA # 20 KANAKA NAGARA 433205 0 13 LT1 211 2 0 3748 89 1 0 3 0.9700 12 0 0 0 1470 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 67551841 0 0 0 1 0 0 0 0 0 0 ZAKIRA,# 20 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384888 1723427000 C5LG30619 MUNIVENKATAPPA NO-31732,CAUVERYNAGAR,BYLORE. - 433205 100206 13 LT1 211 0.2400 0 14918 167 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003052233D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO-31732,CAUVERYNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384961 1709327000 C4LG46374 KRISHNA 2 CAUVESINAGAR 433205 100305 13 LT1 211 0.2400 0 1285 50 1 0 3 0.9600 265 1.2800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883928 0 0 0 2 0 0 0 0 0 0 KRISHNA,2 CAUVESINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385199 1548917000 C4LG27687 NAGARAJU 4 NA 433205 100293 13 LT1 211 0.2000 0 2283 75 1 0 3 0.8700 395 2.3700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883934 0 0 0 2 0 0 0 0 0 0 NAGARAJU,4 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385054 1497717000 C5LG21519 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100135 13 LT1 211 1 0 3366 63 1 0 3 1 283 1.3300 0 0 1470 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003055992D 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385123 1366127000 C5EH3516 SHAIK MAHMOOD NO-17 3RD MAIN 2ND A 2ND A CROSS, 433205 100092 13 LT1 211 2 0 1494 77 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4887520 0 0 0 1 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17 3RD MAIN 2ND A 2ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385125 1364027000 C4LG48353 KOHMAR TAZ BEGAM NO 7 C.N.HALLI 433205 100102 13 LT1 211 0.2400 0 8555 197 1 0 3 1 0 4.9300 0 0 7050 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.7050 (ignore if paid) 0 9999999 100003052640D 0 0 0 3 0 0 0 0 0 0 KOHMAR TAZ BEGAM,NO 7 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385253 3739917000 C5LG19604 NAFEESUNNISA NO 552 4TH MAIN MR PALYA 433205 100006 13 LT1 211 0.2400 0 1180 28 1 0 3 1 0 0 0 0 480 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003054343D 0 0 0 1 0 0 0 0 0 0 NAFEESUNNISA,NO 552 4TH MAIN MR PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385013 3675227000 C5LG14355 AYESHA SULTANA #16, 2ND A MAIN BHUVANESHWARINAGAR 433205 100072 13 LT1 211 1 0 831 109 1 0 3 0.9600 0 1.0300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708981 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,#16, 2ND A MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.3200 23 2025-01-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385186 3647817000 C5LG23752 SOMOJI ROA NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 433205 100331 13 LT1 211 0.2400 0 4586 180 1 0 3 0.9000 0 6.6300 0 0 2370 4332 2025-10-13 0 0 0 2025-09-20 3 0 0 0 0 14004021 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A4887501 0 0 0 2 0 0 0 0 0 0 SOMOJI ROA,NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-27 2025-09-20 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385237 3622817000 C5LG30618 MUNIVENKATAPPA NO-31732,CAUVERYNAGAR,BYLORE. - 433205 100207 13 LT1 211 0.2400 0 10715 78 1 0 3 1 310 1.4700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003064787D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO-31732,CAUVERYNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384948 3591027000 C5LG22042 NITHYA KALYANI NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 433205 100013 13 LT1 211 0.2400 0 2388 98 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003031326D 0 0 0 1 0 0 0 0 0 0 NITHYA KALYANI,NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384981 3491227000 C4EH30502 KALEEMULLA KOTI 26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100142 13 LT1 211 2 0 2186 92 1 0 3 1 303 1.4400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003062033D 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KOTI,26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384910 3415501825 C5EH31838 POONGODI C #1 9 K V NILAYA 433205 100325 13 LT1 211 3 0 12010 179 1 0 3 0.8000 0 1.5400 0 0 1950 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 39597736 0 0 0 3 0 0 0 0 0 0 POONGODI C,#1 9 K V NILAYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384904 3403860844 C5EH33852 M.KODANDAN #18 KANAKA NAGARA 433205 90003 13 LT1 211 1 0 2583 40 1 0 3 0.9900 0 0 0 0 290 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0895805 0 0 0 1 0 0 0 0 0 0 M.KODANDAN,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384912 3397027000 MSC5LG11961 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100174 13 LT1 211 0.2400 0 4851 151 1 0 3 0.7100 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2615353 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 41.3400 51 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385104 3383127000 C5LG32693 PORUSHURAMANAIAH #2,3 CRS,KANAKA NAGAR - 433205 100154 13 LT1 211 0.4800 0 2008 121 1 0 3 1 1901 14.4300 0 0 810 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111118458201 0 0 0 1 0 0 0 0 0 0 PORUSHURAMANAIAH,#2,3 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385098 3344227000 C4EH31653 KALEEMULLA KOTI 26, 2ND A CROSS, KANAKANAGAR, R.T.ANGAR (P), BLORE-32 433205 100146 13 LT1 211 3 0 4273 62 1 0 3 1 -1946 0 0 0 2940 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 100003063835D 0 0 0 2 0 0 0 0 0 0 KALEEMULLA KOTI,26, 2ND A CROSS, KANAKANAGAR, R.T.ANGAR (P), BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 91 100 2025-05-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385036 3319717000 MSC5LG11973 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100188 13 LT1 211 0.2400 0 3029 94 1 0 3 1 352 1.6700 0 0 690 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003043371D 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385078 3283917000 C5LG418 VIJAY KUMAR. N NO.2 KANAKANAGAR 433205 100323 13 LT1 211 0.4000 0 3244 127 1 0 3 0.9000 0 13.1500 0 0 1680 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A4887514 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR. N,NO.2 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384921 3192227000 C5EH8194 D. RAJESWARI #43/2, 1ST CROSS VN HALLI BLORE 433205 100336 13 LT1 211 2 0 4803 151 1 0 3 0.7600 -103 0 0 0 0 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 2018-07-16 A4883938 0 0 0 1 0 0 0 0 0 0 D. RAJESWARI,#43/2, 1ST CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384924 3187644083 C5EH27937 SYEDA KHAISAR NO 19, 1ST A CROSS 433205 100315 13 LT1 211 2 0 18390 87 1 0 3 1 1912 12.9300 0 0 2440 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 111110316005 0 0 0 2 0 0 0 0 0 0 SYEDA KHAISAR,NO 19, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 215 0 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385107 3160227000 C5EH8474 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100042 13 LT1 211 2 0 4173 184 1 0 3 0.9100 2011 9.6500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4892495 0 0 0 3 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385121 3158127000 C5LG12912 SATISH C.P. NO-3 4TH CROSS BHUVANESHWARI NAGAR BLORE-32 433205 100003 13 LT1 211 0.4800 0 5070 428 1 0 3 1 4259 20.3700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003049855D 0 0 0 5 0 0 0 0 0 0 SATISH C.P.,NO-3 4TH CROSS BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385229 3137917000 C4EH23185 RAHEEMUNNISA SIDDAKI NO12 MN PALYA NA 433205 100009 13 LT1 211 0.7500 0 1318 56 1 0 3 1 -5 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003039169D 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISA SIDDAKI,NO12 MN PALYA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385263 3125614833 C5EH31667 SYED TAMKEEN BANU NO 25,SY NO 34/5, 2 ND CROSS, 433205 100113 13 LT1 211 3 0 7538 74 1 0 3 0.9200 171 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 BC2182473 0 0 0 1 0 0 0 0 0 0 SYED TAMKEEN BANU,NO 25,SY NO 34/5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384986 3117127000 C4EH16056 P.I.THOMAS 17 NA 433205 100148 13 LT1 211 2.3200 0 2563 98 1 0 3 1 -248 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003037146D 0 0 0 1 0 0 0 0 0 0 P.I.THOMAS,17 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384990 3113817000 MSC5EH3425 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100237 13 LT1 211 0 1 10381 23 1 0 3 1 -52 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003057857D 0 0 0 1 0 0 0 0 1 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385008 3078467559 C5EH41556 SIRAJ AHMED KHAN NO 277 2 ND CROSS KANAKA NAGARA 433205 0 13 LT1 211 3 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111125950573 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO 277 2 ND CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385009 3074327000 C5LG7124 M.KUMAR NO.4,KANAKA NAGAR SULTAN PALYA 433205 100281 13 LT1 211 3 0 7655 249 1 0 3 0.9600 0 10.3400 0 0 1970 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A4887517 0 0 0 3 0 0 0 0 0 0 M.KUMAR,NO.4,KANAKA NAGAR SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385217 3062917000 C5LG14356 AYESHA SULTANA SDGSDFH - 433205 100073 13 LT1 211 1 0 6951 148 1 0 3 0.6600 317 2.3000 0 0 3370 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 A2708982 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 187.5100 200 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384901 3021227000 MSC5LG11964 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100179 13 LT1 211 0.2400 0 3081 86 1 0 3 0.8500 169 1 0 0 1290 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2615356 0 0 0 0 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384891 3018327000 C4EH31652 KALEEMULLA KOTI #26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100144 13 LT1 211 3 0 13966 140 1 0 3 1 669 2.2900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110039108 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KOTI,#26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384967 4226327000 C4LG40903 ATHIKESHAVA.M.PERUMAL 43/2 NA 433205 100313 13 LT1 211 0.2400 0 7942 18 1 0 3 1 -91 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003049310D 0 0 0 1 0 0 0 0 0 0 ATHIKESHAVA.M.PERUMAL,43/2 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384962 4216227000 C4LG46375 SRIMUNIVENKATAPPA 31,KANAKA NAGAR R.T.N.POST 433205 100204 13 LT1 211 0.2400 0 3430 35 1 0 3 1 4 0 0 0 2400 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 100003041028D 0 0 0 1 0 0 0 0 0 0 SRIMUNIVENKATAPPA,31,KANAKA NAGAR R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384964 4187817000 C5EH8477 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100046 13 LT1 211 0 3 2208 87 1 0 3 0.8700 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4892496 0 0 0 2 0 0 0 0 1 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385141 4151427000 C5EH2061 BALKEES. BANU 14/2 AROSS KANAKA NAGAR 433205 100097 13 LT1 211 3 0 12478 412 1 0 3 0.9100 3921 18.7100 0 0 3530 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 A2698875 0 0 0 3 0 0 0 0 0 0 BALKEES. BANU,14/2 AROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 260.0400 0 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385032 4117127000 C5LG108 RAMESH M NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 433205 100298 13 LT1 211 0.2400 0 2215 69 1 0 3 1 361 2.9900 0 0 400 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003053649D 0 0 0 1 0 0 0 0 0 0 RAMESH M,NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.4900 39 2024-02-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385079 4086127000 MSC5LG9003 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100233 13 LT1 211 2 0 22172 205 1 0 3 1 -9 4.8200 0 0 1360 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003058504CD 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385198 4039048753 C5EH30017 RAJESHWARI D #43/2 1ST A CROSS 433205 100337 13 LT1 211 2 0 4826 82 1 0 3 0.8300 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 37877580 0 0 0 2 0 0 0 0 0 0 RAJESHWARI D,#43/2 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385126 3978175492 C5LG50459 KHAMAR TAJ BEGUM #50 KANAKANAGAR 433205 90004 13 LT1 211 1 0 6134 111 1 0 3 1 120 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 BC3223276 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ BEGUM,#50 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385122 3956980193 C5EH31841 POONGODI C #19 K V NILAYA 433205 100326 13 LT1 211 2 0 4297 52 1 0 3 0.9900 -8 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-20 3 0 0 0 0 14004021 0 99999 39597739 0 0 0 2 0 0 0 0 0 0 POONGODI C,#19 K V NILAYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2025-09-20 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385259 3939917000 C4EH36815 VIJAY KUMAR. N 2 NARAYANAPPA BLOCK K.NAGAR 433205 100321 13 LT1 211 2 0 4492 166 1 0 3 0.8800 702 3.1400 0 0 220 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4887507 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR. N,2 NARAYANAPPA BLOCK K.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385061 3905917000 C5EH10988 M. ESHWARI NO-16 1ST A CROSS KANAKANAGAR BLORE-32 433205 100303 13 LT1 211 0 1 1349 50 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883926 0 0 0 2 0 0 0 0 1 0 M. ESHWARI,NO-16 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385082 3869533737 C5LG54972 SIRAJ AHMED KHAN #277 NEW NO 153 2 ND CROSS 433205 0 13 LT1 211 1 0 2171 105 1 0 3 0.9300 0 0 0 0 880 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 68169217 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,#277 NEW NO 153 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385196 3839892216 C5EH34323 PRAKASH CHOUDHARY #1 /A, 34 /5 KANAKA NAGARA 433205 100169 13 LT1 211 2 0 9918 172 1 0 3 1 1712 8.2000 0 0 2830 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 111110140059 0 0 0 2 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1 /A, 34 /5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384958 3810817000 C4LG37403 M NIRANJAN D/O.MADHAIAH 68,M.N.PALYA 433205 100163 13 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4889835 0 0 0 0 0 0 0 0 0 0 M NIRANJAN,D/O.MADHAIAH 68,M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384968 3804327000 C5EH1777 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100031 13 LT1 211 0 1 784 9 1 0 3 1 -75 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003055322D 0 0 0 1 0 0 0 0 1 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384965 3798917000 C5EH1148 C.O DAVIS M.R PALYA R.T NAGAR POST 433205 100002 13 LT1 211 3 0 4112 134 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003041112D 0 0 0 1 0 0 0 0 0 0 C.O DAVIS,M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385170 6056427000 C4LG40902 ATHIKESHAVA.M.PERUMAL 43/2 NA 433205 100312 13 LT1 211 0.2400 0 1462 47 1 0 3 0.9700 201 1.5400 0 0 350 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4883924 0 0 0 1 0 0 0 0 0 0 ATHIKESHAVA.M.PERUMAL,43/2 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384926 5996427000 C5EH2062 BALKEES. BANU 14/2 AROSS KANAKA NAGAR 433205 100098 13 LT1 211 3 0 6222 202 1 0 3 1 0 2.0700 0 0 700 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003040050D 0 0 0 3 0 0 0 0 0 0 BALKEES. BANU,14/2 AROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 132.9100 146 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385114 5973220599 C5EH36991 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN #10 1 ST CROSS 433205 3 13 LT1 211 2 0 2352 51 1 0 3 0.8200 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 BD0934880 0 0 0 2 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,#10 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385105 5966227000 C5LG1841 SARASWATHI NO.4/9,M.R.PALYA R.T.NAGAR POST 433205 100054 13 LT1 211 0.2400 0 2815 178 1 0 3 0.9500 1804 8.5800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708545 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO.4/9,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385004 5927127000 C5LG23345 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100267 13 LT1 211 1 0 1296 71 1 0 3 1 1439 9.5800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003038179D 0 0 0 1 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385049 5904917000 MSC5LG11967 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100182 13 LT1 211 0.2400 0 1295 54 1 0 3 0.9500 356 1.7100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2615348 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385055 5892649544 C5LG46473 SHARADA #18 KANAKA NAGARA 433205 90023 13 LT1 211 1 0 2622 35 1 0 3 0.9600 514 2.4700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 BD0928015 0 0 0 0 0 0 0 0 0 0 SHARADA,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385062 5890186702 C5LG46472 SHARADA # 18 KANAKA NAGARA 433205 90010 13 LT1 211 1 0 4925 77 1 0 3 0.7200 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 BD0937910 0 0 0 0 0 0 0 0 0 0 SHARADA,# 18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-12-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385166 5876342683 C5EH31251 KHETARAM NO 30, 2 ND A CROSS, 433205 100051 13 LT1 211 1 0 6041 83 1 0 3 0.9200 811 5.0100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 39070906 0 0 0 3 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385158 5870982919 C5EH31671 SYED TAMKEEN BANU NO 25,SY NO 34/5, 2 ND CROSS, 433205 100122 13 LT1 211 4 0 11208 86 1 0 3 1 0 0 0 0 0 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 2018-06-20 100006184926D 0 0 0 4 0 0 0 0 0 0 SYED TAMKEEN BANU,NO 25,SY NO 34/5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385162 5852327000 C5LG8914 AYESHA BEE NO 1, C N HALLI, B 32. 433205 100068 13 LT1 211 1 0 15877 0 1 0 3 0 919 8.0300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 100003069824D 0 0 0 0 0 0 0 0 0 0 AYESHA BEE,NO 1, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385160 5842817000 C5LG21517 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100133 13 LT1 211 1 0 4839 293 1 0 3 1 0 1.7700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003058599GD 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 75.2500 83 2025-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385089 5803227000 C5LG8671 MUNIVENKATAPPA 2ND CROSS, KANAKA NAGAR , 433205 100209 13 LT1 211 0.2400 0 2727 81 1 0 3 1 143 1 0 0 1050 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003041472D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,2ND CROSS, KANAKA NAGAR , 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385094 5796917000 C5EH1776 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100030 13 LT1 211 3 0 599 24 1 0 3 1 -247 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003064732D 0 0 0 1 0 0 0 0 0 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385101 5789127000 C5LG1919 SIRAJ AHMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100226 13 LT1 211 0.4800 0 3401 126 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003042598D 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384886 5741817000 C4EH36379 PORUSURAMANAIAH 2. 3RD CROSS , KANAKANAGAR M.N.PALYA 433205 100153 13 LT1 211 2 0 3933 53 1 0 3 1 1759 23.9000 0 0 1390 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003069450D 0 0 0 2 0 0 0 0 0 0 PORUSURAMANAIAH,2. 3RD CROSS , KANAKANAGAR M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385020 5736127000 C4LG31792 NARAYANAPPA 43\2 C.NAGAR 433205 100260 13 LT1 211 2 0 302 0 1 0 3 0 2771 24.3600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 999 100003045061D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,43\2 C.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385064 5715319173 C5EH39839 ZAKIRA #2 0 KANAKA NAGARA 433205 0 13 LT1 211 2 0 2052 68 1 0 3 0.9500 1909 13.0400 0 0 500 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67551879 0 0 0 7 0 0 0 0 0 0 ZAKIRA,#2 0 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385213 5641538472 C5EH31836 POONGODI C #19 K V NILAYA 433205 100320 13 LT1 211 2 0 11884 148 1 0 3 1 1004 4.9000 0 0 690 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110050548 0 0 0 5 0 0 0 0 0 0 POONGODI C,#19 K V NILAYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 86 95 2023-10-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385223 5635058956 C5EH28527 SRI SYED AJAZ AHMED AND SAJIDA AHMED NO 54/3 2ND A CROSS 433205 100082 13 LT1 211 3 0 27554 296 1 0 3 0.9300 0 46.0800 0 0 2250 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 32710813 0 0 0 3 0 0 0 0 0 0 SRI SYED AJAZ AHMED AND SAJIDA AHMED,NO 54/3 2ND A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 307.4200 0 2023-08-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385130 5583336379 C5LG50463 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN # 1 0 1 ST CROSS 433205 4 13 LT1 211 1 0 7063 109 1 0 3 0.8700 0 0 0 0 4120 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4120 (ignore if paid) 0 1000000 BD0934376 0 0 0 2 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,# 1 0 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385132 5578606720 C5EH31839 POONGODI C #19 K V NILAYA 433205 90007 13 LT1 211 3 0 6527 62 1 0 3 0.7900 -160 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 39597737 0 0 0 1 0 0 0 0 0 0 POONGODI C,#19 K V NILAYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385235 5557111821 C5EH26978 HAFEEZ AHAMED NO.81 4TH MAIN 433205 100025 13 LT1 211 2 0 26370 137 1 0 3 1 -30 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111112896152 0 0 0 3 0 0 0 0 0 0 HAFEEZ AHAMED,NO.81 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385232 5555057222 C5EH31669 SYED TAMKEEN BANU NO 25,SY NO 34 /5, 2 ND CROSS, 433205 100118 13 LT1 211 2 0 11603 132 1 0 3 0.8900 0 1.2200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 39576843 0 0 0 2 0 0 0 0 0 0 SYED TAMKEEN BANU,NO 25,SY NO 34 /5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385029 5491227000 MSC5EH5174 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100189 13 LT1 211 0 1 13927 404 1 0 3 1 0 0 0 0 2680 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 100003045503D 0 0 0 4 0 0 0 0 1 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385092 5387558635 C5EH24683 K.N.SRINATH NO6 4TH MAIN ROAD 433205 100019 13 LT1 211 3 0 15823 128 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111112494368 0 0 0 2 0 0 0 0 0 0 K.N.SRINATH,NO6 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385241 5349327000 C4LG28476 KRISHNA 2 NA 433205 100308 13 LT1 211 0.1600 0 963 34 1 0 3 0.8600 3 0 0 0 590 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4883925 0 0 0 0 0 0 0 0 0 0 KRISHNA,2 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385025 5311027000 C4EH25228 SYED TAMKEEN BANU NO-25 OPP GAUTHAM COLLEGE 2ND A CROSS, KANAKANAGAR, BLORE-32 433205 100111 13 LT1 211 1 0 7866 163 1 0 3 1 -5 2.4100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003051042D 0 0 0 2 0 0 0 0 0 0 SYED TAMKEEN BANU,NO-25 OPP GAUTHAM COLLEGE 2ND A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385157 5173619000 C5EH23495 ASHFAQ AHMED MOHAMMED NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100239 13 LT1 211 2 0 7005 3 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 5173619592D 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-11-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385154 5160227000 C5LG8529 SOMOJI RAO NO 655/1, KANAKA NAGAR, B 32. 433205 100333 13 LT1 211 0.2400 0 2266 27 1 0 3 0.9500 -433 0 0 0 1580 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4887512 0 0 0 1 0 0 0 0 0 0 SOMOJI RAO,NO 655/1, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385260 5132309451 C5LG49237 GOWARAMMA # 0 7 1 ST A CROSS 433205 90021 13 LT1 211 0.5000 0 1562 38 1 0 3 0.9200 242 1.7000 0 0 240 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52888639 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,# 0 7 1 ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385077 5082127000 MSC5LG9002 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100234 13 LT1 211 2 0 12123 152 1 0 3 1 977 6.5600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003047676DD 0 0 0 2 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385209 5074575025 C5EH27527 SYED SIDDIQ C.K NO08, 1ST A CROSS 433205 100274 13 LT1 211 1 0 11306 54 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111113094844 0 0 0 2 0 0 0 0 0 0 SYED SIDDIQ C.K,NO08, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385206 5042948000 C5LG35009 P.KRISHNA #2,KANAKA NAGAR,1ST A MAIN,R.T.NAGAR,BANGALORE 433205 100309 13 LT1 211 1 0 8060 116 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 5042948788D 0 0 0 2 0 0 0 0 0 0 P.KRISHNA,#2,KANAKA NAGAR,1ST A MAIN,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385144 4997127000 MSC5EH8064 ZAREEN AKTHAR NO54, 2ND A CROSS,KANAKA NAGAR 433205 100085 13 LT1 211 3 0 17 0 1 0 3 1 -1506 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708010 0 0 0 0 0 0 0 0 0 0 ZAREEN AKTHAR,NO54, 2ND A CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385178 7263027000 C4LG37154 KRISHNA MURTHY 20 C.N.HALLI 433205 100283 13 LT1 211 0.2400 0 11328 124 1 0 3 1 5 0 0 0 2620 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2620 (ignore if paid) 0 0 100006955838 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,20 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384889 7231027000 C4EH27901 M.KUMAR 43\2 C.NAGR NA 433205 100284 13 LT1 211 3 0 3755 168 1 0 3 0.9400 0 5.5000 0 0 1790 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4887504 0 0 0 5 0 0 0 0 0 0 M.KUMAR,43\2 C.NAGR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385085 7178327393 C5EH34477 N.SOMASHEKAR # 32 KANAKA NAGARA 433205 100215 13 LT1 211 3 0 8108 98 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110358407 0 0 0 8 0 0 0 0 0 0 N.SOMASHEKAR,# 32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385083 7165327000 C5EH8472 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100040 13 LT1 211 2 0 2347 135 1 0 3 0.9000 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4892489 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 53.6100 59 2025-01-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385267 7147226221 C5EH40572 G VENKATALAKSHMAMMA # 27 OLD NO 9A KANAKA NAGARA 433205 0 13 LT1 211 4 0 1491 92 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 7824101 0 0 0 3 0 0 0 0 0 0 G VENKATALAKSHMAMMA,# 27 OLD NO 9A KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385003 7142027000 MSC5LG11963 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100178 13 LT1 211 0.2400 0 3521 123 1 0 3 0.8800 0 1 0 0 600 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2615360 0 0 0 3 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384997 7132917000 C5EH10575 K JYOTHI NO 30/1 2 ND CROSS KANAKA NAGAR 433205 100052 13 LT1 211 0 1 769 39 1 0 3 0.9400 164 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7246690 0 0 0 2 0 0 0 0 1 0 K JYOTHI,NO 30/1 2 ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385053 7126454331 C5EH40091 FARZANA BEGUM #28 2ND CROSS 433205 0 13 LT1 211 2 0 5770 224 1 0 3 1 2446 11.8200 0 0 4870 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 111115396360 0 0 0 4 0 0 0 0 0 0 FARZANA BEGUM,#28 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385063 7126127000 C4LG39954 RAMESH M NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 433205 100299 13 LT1 211 0.2400 0 403 55 1 0 3 0.7000 607 2.8900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4886099 0 0 0 0 0 0 0 0 0 0 RAMESH M,NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385060 7118917000 C4EH30986 M NIRANJAN NA NA 433205 100166 13 LT1 211 0.7500 0 1 0 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4889830 0 0 0 0 0 0 0 0 0 0 M NIRANJAN,NA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385214 7066917000 C5EH2063 BALKEES. BANU 14/2 AROSS KANAKA NAGAR 433205 100099 13 LT1 211 3 0 5402 208 1 0 3 1 2379 11.3000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003064877D 0 0 0 2 0 0 0 0 0 0 BALKEES. BANU,14/2 AROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 197.5900 200 2023-10-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384895 7004446466 C5EH26979 HAFEEZ AHAMED NO81 4TH MAIN 433205 100026 13 LT1 211 2 0 19233 305 1 0 3 1 2924 13.9500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111113087589 0 0 0 2 0 0 0 0 0 0 HAFEEZ AHAMED,NO81 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385251 6943198675 C5EH31253 KHETARAM NO 30, 2 ND A CROSS, 433205 100056 13 LT1 211 4 0 9998 146 1 0 3 0.9800 1630 7.9200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 39070908 0 0 0 5 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385182 6856327000 C4LG46377 SRIMUNIVENKATAPPA 31,KANAKA NAGAR R.T.N.POST 433205 100208 13 LT1 211 0.2400 0 799 41 1 0 3 1 5 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003061483D 0 0 0 1 0 0 0 0 0 0 SRIMUNIVENKATAPPA,31,KANAKA NAGAR R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 26.6300 37 2024-12-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385181 6846427000 C5EH3977 SATHISH C P NO 3, 4TH CROSS, BHUVANESHWARI NAGAR, 433205 100005 13 LT1 211 0 1 3593 133 1 0 3 1 0 0 0 0 350 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2009-12-01 100003040780D 0 0 0 2 0 0 0 0 1 0 SATHISH C P,NO 3, 4TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385261 6752883072 C5EH26981 HAFEEZ AHAMED NO81, 4TH MAIN 433205 100024 13 LT1 211 0 1 6580 47 1 0 3 1 379 1.8500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111116044829 0 0 0 2 0 0 0 0 1 0 HAFEEZ AHAMED,NO81, 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385027 6740027000 C5EH10986 M. ESHWARI NO-16 1ST A CROSS KANAKANAGAR BLORE-32 433205 100301 13 LT1 211 2 0 2954 43 1 0 3 0.8700 -95 0 0 0 530 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2009-12-01 A4883929 0 0 0 0 0 0 0 0 0 0 M. ESHWARI,NO-16 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385033 6723917000 C4LG31791 ATHIKESHAVA.M.PERUMAL NO-104,1ST A CROSS ECI CHURCH ROAD KANAKA NAGAR 433205 100310 13 LT1 211 0.1200 0 1144 1 1 0 3 1 -16 0 0 0 1190 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003043852D 0 0 0 1 0 0 0 0 0 0 ATHIKESHAVA.M.PERUMAL,NO-104,1ST A CROSS ECI CHURCH ROAD KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385039 6723027000 C5LG1158 AYISHABEE NO 11 C.N.HALLI 433205 100067 13 LT1 211 0.4800 0 24999 0 1 0 3 0 1139 10.0700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003041755D 0 0 0 0 0 0 0 0 0 0 AYISHABEE,NO 11 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385035 6707427000 MSC5LG11965 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100180 13 LT1 211 0.2400 0 5031 149 1 0 3 0.8800 603 2.9400 0 0 1000 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2615341 0 0 0 3 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385043 6705917000 C5EH1766 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100033 13 LT1 211 3 0 1496 43 1 0 3 1 -147 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003039213D 0 0 0 1 0 0 0 0 0 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.2600 52 2025-03-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385225 6676327000 C4LG31788 NARAYANAPPA 43\2 NA 433205 100259 13 LT1 211 0.1200 0 2578 0 1 0 3 0 -64 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111112002806 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,43\2 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384966 6615986669 C5LG37387 K.MOORTHY MO 3 KANAKA NAGAR 433205 100289 13 LT1 211 0.4800 0 8039 16 1 0 3 1 -69 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 5983175748D 0 0 0 1 0 0 0 0 0 0 K.MOORTHY,MO 3 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384969 6609717000 C5EH18717 SHAIK MAHMOOD NO-17,3RD MAIN,2ND A CROSS, KANKANAGAR,ByLORE. 433205 100095 13 LT1 211 2 0 36694 267 1 0 3 1 0 0 0 0 3800 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 2011-08-18 100003056397D 0 0 0 2 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17,3RD MAIN,2ND A CROSS, KANKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384970 6489717000 C4LG22336 NARAYANAPPA 64 NAGAVANA NA 433205 100257 13 LT1 211 0.1200 0 380 4 1 0 3 1 1405 12.1700 0 0 260 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003069567D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385169 6456817000 C4LG33247 T.SHIVAPPA NO15 M.N.PALLYA NA 433205 100076 13 LT1 211 0.2000 0 222 0 1 0 3 1 -42 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003062048D 0 0 0 1 0 0 0 0 0 0 T.SHIVAPPA,NO15 M.N.PALLYA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384900 6415817000 C5LG23349 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100271 13 LT1 211 1 0 1369 62 1 0 3 0.9400 159 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7245799 0 0 0 2 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385086 6355307502 C5EH34296 RAMESHCHAND #1/1 3 4/5 KANAKA NAGARA 433205 90017 13 LT1 211 2 0 2942 72 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110128187 0 0 0 2 0 0 0 0 0 0 RAMESHCHAND,#1/1 3 4/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385057 6314027000 C5LG21520 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100137 13 LT1 211 0.4800 0 1462 76 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003049692D 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-10-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385208 6269327000 C4LG27686 S.KAVITHA # 3, 1ST YAY CROSS, KANAKA NAGAR, B-32 433205 100272 13 LT1 211 0.2400 0 2342 96 1 0 3 0.9000 65 0 0 0 1250 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A7245230 0 0 0 0 0 0 0 0 0 0 S.KAVITHA,# 3, 1ST YAY CROSS, KANAKA NAGAR, B-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385210 6265227000 C5EH6190 K. MOORTHY KANAKANAGAR - 433205 100287 13 LT1 211 2 0 11887 152 1 0 3 0.9700 -55 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 BD1000723 0 0 0 2 0 0 0 0 0 0 K. MOORTHY,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384893 6231027000 MSC5LG11962 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100177 13 LT1 211 0.2400 0 2067 63 1 0 3 0.8900 0 1.4100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2615344 0 0 0 0 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384911 6227258534 C5LG50464 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN #1 0 1 ST CROSS 433205 5 13 LT1 211 1 0 3651 80 1 0 3 0.9200 0 0 0 0 1300 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BD0934377 0 0 0 3 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,#1 0 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384905 6224917000 C5LG12913 SATISH C.P. NO-3 4TH CROSS BHUVANESHWARI NAGAR BLORE-32 433205 100004 13 LT1 211 0.4800 0 2752 72 1 0 3 1 0 1.3100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003056160D 0 0 0 3 0 0 0 0 0 0 SATISH C.P.,NO-3 4TH CROSS BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385146 6189917000 C5LG15014 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100059 13 LT1 211 0.4800 0 813 42 1 0 3 0.8700 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2698172 0 0 0 1 0 0 0 0 0 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 3.3900 13 2025-02-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385100 6172817000 C4LG31842 MV.CHANDRAN GAR NA 433205 100195 13 LT1 211 0.2400 0 11809 2 1 0 3 1 0 1 0 0 1570 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100003060708DD 0 0 0 2 0 0 0 0 0 0 MV.CHANDRAN,GAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385102 6160227000 C4LG39955 RAMESH M NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE -32 433205 100300 13 LT1 211 0.2400 0 1144 46 1 0 3 1 291 1.3700 0 0 430 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003042735D 0 0 0 1 0 0 0 0 0 0 RAMESH M,NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE -32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-10-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385234 6132917000 C4LG49401 SOMOJI RAO NO.655/1 KANAKANAGAR 433205 100332 13 LT1 211 0.4800 0 1908 76 1 0 3 0.8400 169 1.2500 0 0 210 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4887516 0 0 0 0 0 0 0 0 0 0 SOMOJI RAO,NO.655/1 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385230 6131917000 C5LG34124 KRISHNA #2,KANAKA NAGAR BANGALORE 433205 100307 13 LT1 211 0.4800 0 7994 112 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 6131917240D 0 0 0 1 0 0 0 0 0 0 KRISHNA,#2,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385067 6117227000 C5EH1767 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100032 13 LT1 211 3 0 1565 62 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003033026D 0 0 0 2 0 0 0 0 0 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-04-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385071 6114227000 C4LG25760 SARASWATHI 17 NA 433205 100057 13 LT1 211 0.4000 0 982 29 1 0 3 0.7500 128 1.1100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708536 0 0 0 0 0 0 0 0 0 0 SARASWATHI,17 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 36.7300 47 2025-04-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385034 8345227000 C4EH27900 M.KUMAR 43\2 C.NAGR NA 433205 100285 13 LT1 211 1 0 1969 103 1 0 3 0.9600 363 2.7100 0 0 630 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4887518 0 0 0 2 0 0 0 0 0 0 M.KUMAR,43\2 C.NAGR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385038 8337127000 C5LG13763 PARSURAMAIAH KANAKA NAGAR - 433205 100155 13 LT1 211 0.2400 0 1221 49 1 0 3 1 36 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003032184D 0 0 0 1 0 0 0 0 0 0 PARSURAMAIAH,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384896 8269917000 C5LG1842 SARASWATHI NO.4/9,M.R.PALYA R.T.NAGAR POST 433205 100058 13 LT1 211 0.2400 0 2321 92 1 0 3 0.7600 0 1.0300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708525 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO.4/9,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384897 8263164186 C5EH32274 SIRAJ AHMED KHAN NO 277, 2 ND CROSS, 433205 90015 13 LT1 211 2 0 13797 177 1 0 3 1 -188 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-20 3 0 0 0 0 14004021 0 99999 100006244685D 0 0 0 2 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO 277, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-25 2025-09-20 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385246 8170027000 C4LG37018 NAGARAJU 4 C.NAGAR 433205 100294 13 LT1 211 0.2400 0 856 35 1 0 3 0.8800 374 1.7900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883930 0 0 0 0 0 0 0 0 0 0 NAGARAJU,4 C.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385247 8161817000 MSC5LG11971 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100186 13 LT1 211 0.2400 0 4933 179 1 0 3 1 2757 16.8700 0 0 900 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003044068D 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 72.9000 80 2024-03-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385139 8627427000 C4EH25709 S.KAVITHA # 3, 1ST YAY CROSS, KANAKA NAGAR, B-32. 433205 100273 13 LT1 211 2 0 4614 261 1 0 3 0.6400 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7245227 0 0 0 2 0 0 0 0 0 0 S.KAVITHA,# 3, 1ST YAY CROSS, KANAKA NAGAR, B-32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385017 8525574977 C5EH41818 J RAMANJINAMMA ALIYAS MANJULA NO 10 KANAKA NAGAAR 1ST CROSS 433205 0 13 LT1 211 2 0 1958 228 1 0 3 1 0 7.5000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 0 1B1974988873 0 0 0 3 0 0 0 0 0 0 J RAMANJINAMMA ALIYAS MANJULA,NO 10 KANAKA NAGAAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385015 8513027000 C5EH7390 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100065 13 LT1 211 0 0.5000 6589 115 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2698180 0 0 0 2 0 0 0 0 1 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 209.6100 0 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385161 8489717000 C5LG23347 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100269 13 LT1 211 1 0 2448 125 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7245789 0 0 0 0 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385109 8404977384 C5LG51848 P KRISHNA #131/2 KANAKA NAGAR 433205 0 13 LT1 211 0 1 2148 39 1 0 3 0.8500 213 3.1100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 53148382 0 0 0 0 0 0 0 0 0 0 P KRISHNA,#131/2 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385106 8404273151 C5EH27524 SYED SIDDIQ C.K NO 08 1ST A CROSS 433205 100275 13 LT1 211 2 0 16525 150 1 0 3 1 0 0 0 0 1620 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112925067 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ C.K,NO 08 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384934 9890227000 C4EH30501 KALEEMULLA KOTI 26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100141 13 LT1 211 2 0 17362 44 1 0 3 1 98 0 0 0 920 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 100006960818 0 0 0 2 0 0 0 0 0 0 KALEEMULLA KOTI,26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384937 9862027000 C4LG43368 M.RABINDAR 182 MANORAYANPLY R.T.NAGAR 433205 100264 13 LT1 211 0.2500 0 2556 95 1 0 3 0.9100 0 0 0 0 510 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4887506 0 0 0 2 0 0 0 0 0 0 M.RABINDAR,182 MANORAYANPLY R.T.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384936 9861817000 C4EH31654 KALEEMULLA KOTI NO.26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100145 13 LT1 211 3 0 4014 45 1 0 3 1 2408 18.9500 0 0 540 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003061868D 0 0 0 2 0 0 0 0 0 0 KALEEMULLA KOTI,NO.26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 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 1421385142 9856327000 C5LG33758 ARUMUGAM #43/2,KANAKA NAGAR - 433205 100327 13 LT1 211 0.5000 0 4938 0 1 0 3 1 22 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 9856327820D 0 0 0 1 0 0 0 0 0 0 ARUMUGAM,#43/2,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384914 2394517000 C4P1103 SUKSHMA 14,C.N HALLY NA 433205 100018 13 LT5 511 0 2 2222 49 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003053944D 0 0 0 2 0 0 0 0 1 0 SUKSHMA,14,C.N HALLY NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385194 2252288274 C5P1093 SYED KARIM NO 5 BHUVANESHWARI NAGAR 433205 100262 13 LT5 511 0 10 6744 82 1 0 3 1 3890 28.2700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 111112556296D 0 0 0 1 0 0 0 0 1 0 SYED KARIM,NO 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385051 5113080601 C5TP12326 MOHAMMED SAMIULLA NO 33 KANAKA ANGAGARA 2 ND A CROSS K B SANDRA 433205 0 13 1LT7A 710 3 0 6 2 1 0 3 1 0 3.6000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 0 8748095 0 0 0 0 0 0 0 1 0 0 MOHAMMED SAMIULLA,NO 33 KANAKA ANGAGARA 2 ND A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385048 5902517000 C5P932 MOHAMMED ASHRAF 26, 6TH CRS, BHUVANESHWARINGAR, 433205 100127 13 LT5 511 0 5 9675 0 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 5902517042D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ASHRAF,26, 6TH CRS, BHUVANESHWARINGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384977 4324517000 C5P519 PARVATHAMMA NO08, KANAKA NAGAR, BANGALORE 433205 100344 13 LT5 511 0 5 31629 234 1 0 3 1 0 12.2800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003069990D 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA,NO08, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385231 4751261742 C5P1406 MANZOOR HUSSAIN #43/2 1 ST A CROSS 433205 90013 13 LT5 511 0 5 6866 23 1 0 3 1 879 4.3100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111111630386 0 0 0 2 0 0 0 0 1 0 MANZOOR HUSSAIN,#43/2 1 ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385189 9115150772 C5EH31840 POONGODI C # 19 K V NILAYA 433205 100329 13 LT1 211 3 0 15695 200 1 0 3 0.8400 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-20 3 0 0 0 0 14004021 0 99999 39597738 0 0 0 3 0 0 0 0 0 0 POONGODI C,# 19 K V NILAYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-27 2025-09-20 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385115 8402609000 MSC5EH23388 SRI SYED SHADAN AHMED NO 1 SF-3, PEARL APMT, 2ND A CROSS, KANAKA NGR BANG 433205 100084 13 LT1 211 3 0 23911 162 1 0 3 1 1569 7.4400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 8402609506D 0 0 0 2 0 0 0 0 0 0 SRI SYED SHADAN AHMED,NO 1 SF-3, PEARL APMT, 2ND A CROSS, KANAKA NGR BANG 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385090 2972817000 MSC5LG11966 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100181 13 LT1 211 0.2400 0 1292 47 1 0 3 0.9300 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2615357 0 0 0 1 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385242 2950427000 C4LG28202 MURUGESH 3 NA 433205 100292 13 LT1 211 0.2000 0 10999 137 1 0 3 1 0 0 0 0 180 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110324138 0 0 0 1 0 0 0 0 0 0 MURUGESH,3 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384999 2925943012 C5EH34322 PRAKASH CHOUDHARY #1 /A,34 /5 KANAKA NAGARA 433205 100165 13 LT1 211 2 0 8050 133 1 0 3 1 0 0 0 0 1760 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100006610452D 0 0 0 2 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1 /A,34 /5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385006 2923844861 C5EH39837 ZAKIRA #20 KANAKA NAGARA 433205 0 13 LT1 211 2 0 2313 127 1 0 3 0.8100 0 3.3900 0 0 270 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67551842 0 0 0 2 0 0 0 0 0 0 ZAKIRA,#20 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384989 2920917000 C4LG22335 NARAYANAPPA 64 NAGAVANA NA 433205 100255 13 LT1 211 0.1200 0 275 10 1 0 3 1 61 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003060712D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-02-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384987 2894227000 MSC5LG11972 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100187 13 LT1 211 0.2400 0 4263 128 1 0 3 1 0 0 0 0 2260 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003053248D 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384960 2829127000 MSC5EH8065 SYED RIYAZAAR REHAMAN NO54, 2ND A CROSS,KANAKA NAGAR 433205 100086 13 LT1 211 8 0 1947 163 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 24088391 0 0 0 2 0 0 0 0 0 0 SYED RIYAZAAR REHAMAN,NO54, 2ND A CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384963 2803427000 C5LG16742 K.MOORTHY NO3, 1ST, A, CROSS KANAKA NAGAR 433205 100288 13 LT1 211 0.2400 0 3601 121 1 0 3 0.9100 360 1.7000 0 0 1390 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4887502 0 0 0 1 0 0 0 0 0 0 K.MOORTHY,NO3, 1ST, A, CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384995 2691817000 C5LG22044 NITHYA KALYANI NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 433205 100012 13 LT1 211 0.4800 0 1100 35 1 0 3 1 0 1 0 0 210 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003056948D 0 0 0 2 0 0 0 0 0 0 NITHYA KALYANI,NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-11-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384988 2674127000 C5LG30620 MUNIVENKATAPPA NO-31732,CAUVERYNAGAR,BYLORE. - 433205 100205 13 LT1 211 0.2400 0 17875 63 1 0 3 1 99 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003060525D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO-31732,CAUVERYNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384931 4813327000 C5EH3515 SHAIK MAHMOOD NO-17 3RD MAIN 2ND A 2ND A CROSS, 433205 100090 13 LT1 211 3 0 3454 114 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003070974D 0 0 0 3 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17 3RD MAIN 2ND A 2ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 76.8400 85 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385129 4781095680 C5EH41374 SAMPATH N NO 27 KANAKA NAGARA 1 ST A CROSS 433205 0 13 LT1 211 2 0 852 150 1 0 3 0.9400 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 68148231 0 0 0 5 0 0 0 0 0 0 SAMPATH N,NO 27 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384996 4722191929 C5EH27935 SYEDA KHAISAR NO 19 1ST A CROSS 433205 100317 13 LT1 211 2 0 11311 123 1 0 3 1 394 2.3600 0 0 430 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100005076421D 0 0 0 2 0 0 0 0 0 0 SYEDA KHAISAR,NO 19 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384973 4705917000 3EEH26554 PRAKASH CHAND HEMA PRAKASH #54, 4TH MAIN, BHUVANESHWARI NAGAR,B-32 433205 100010 13 LT1 211 3 0 9113 0 1 0 3 1 1361 11.4500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003047850D 0 0 0 1 0 0 0 0 0 0 PRAKASH CHAND HEMA PRAKASH,#54, 4TH MAIN, BHUVANESHWARI NAGAR,B-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384972 4676027000 C5EH10574 K JYOTHI NO 30/1 2 ND CROSS KANAKA NAGAR 433205 100050 13 LT1 211 2 0 6 0 1 0 3 1 291 1.4500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7246697 0 0 0 0 0 0 0 0 0 0 K JYOTHI,NO 30/1 2 ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385205 4635427000 C5LG7123 M.KUMAR NO.4,KANAKA NAGAR SULTAN PALYA 433205 100282 13 LT1 211 3 0 3010 126 1 0 3 0.9800 5 1.3000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4887508 0 0 0 2 0 0 0 0 0 0 M.KUMAR,NO.4,KANAKA NAGAR SULTAN PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385111 4590151427 C5EH34324 PRAKASH CHOUDHARY #1 /A,34/5 KANAKA NAGARA 433205 100171 13 LT1 211 2 0 1592 0 1 0 3 1 -62 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110054031 0 0 0 1 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1 /A,34/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385096 4579952572 C5EH33851 M.KODANDAN #18 KANAKA NAGARA 433205 90020 13 LT1 211 1 0 4107 41 1 0 3 0.9900 296 2.2200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 BD0895804 0 0 0 1 0 0 0 0 0 0 M.KODANDAN,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385103 4551619000 C5EH23496 ASHFAQ AHMED MOHAMMED NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100238 13 LT1 211 2 0 16185 32 1 0 3 1 -175 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 4551619984D 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385240 4545817000 C5EH1774 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100028 13 LT1 211 3 0 1655 68 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003066921D 0 0 0 1 0 0 0 0 0 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385245 4535817000 C4LG48094 SHAIKH MAHMOOD NO-17 3RD MAIN 2ND A CROSS KANAKANAGAR B-32 433205 100094 13 LT1 211 0.2400 0 15222 109 1 0 3 1 -4 2.3500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110035406 0 0 0 2 0 0 0 0 0 0 SHAIKH MAHMOOD,NO-17 3RD MAIN 2ND A CROSS KANAKANAGAR B-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385080 4482405876 C5EH31250 KHETARAM NO 30, 2 ND A CROSS, 433205 100049 13 LT1 211 1 0 16693 299 1 0 3 1 3238 15.5300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110043531 0 0 0 4 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385165 4477327000 C4EH37269 M.ESHWARI W\O P.MOHAN RAJ NO-16 1ST A CROSS KANAKANAGAR BLORE-32 433205 100304 13 LT1 211 2 0 2008 79 1 0 3 1 0 0 0 0 0 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003061296D 0 0 0 1 0 0 0 0 0 0 M.ESHWARI W\O P.MOHAN RAJ,NO-16 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 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 1421384892 4395427000 C4LG33246 T.SHIVAPPA NO15 M.N.PALLYA NA 433205 100075 13 LT1 211 0.2100 0 3761 78 1 0 3 0.8900 381 1.9100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708993 0 0 0 3 0 0 0 0 0 0 T.SHIVAPPA,NO15 M.N.PALLYA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385093 4353917000 C5LG22043 NITHYA KALYANI NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 433205 100014 13 LT1 211 0.4800 0 3266 104 1 0 3 1 0 0 0 0 1650 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003039338D 0 0 0 2 0 0 0 0 0 0 NITHYA KALYANI,NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385091 4344227000 C5LG15018 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100064 13 LT1 211 0.4800 0 1848 32 1 0 3 0.8500 29 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2698176 0 0 0 0 0 0 0 0 0 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385191 4265227000 C5EH6859 AYESHA SULTANA SDGSDFH - 433205 100074 13 LT1 211 0 1 1276 36 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003057537D 0 0 0 1 0 0 0 0 1 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 39.3400 49 2025-09-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385070 5711210112 C5LG45149 AFROZ NO 65/2, 2 ND CROSS, 433205 100066 13 LT3A 311 2 0 6397 131 1 0 3 0.7600 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 999999 BC2443235 0 0 0 1 0 0 0 0 0 0 AFROZ,NO 65/2, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385069 5710617000 C5LG21512 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100128 13 LT3A 311 1 0 189 0 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003048947D 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385073 5709517000 C4LG29544 SARASAMMA 630\A NAGVARA NA 433205 100220 13 LT3A 311 0.1600 0 4793 125 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003039790D 0 0 0 2 0 0 0 0 0 0 SARASAMMA,630\A NAGVARA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384887 5419617000 C5LG31909 P I THOMAS #508,3 A CRS,KANAKA NAGAR - 433205 100151 13 LT3A 311 1 0 4289 20 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 5419617111D 0 0 0 1 0 0 0 0 0 0 P I THOMAS,#508,3 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385250 5333717000 N6LG28199 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100198 13 LT3A 311 0.1200 0 3140 84 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003037672D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385021 5314717000 C4LG28200 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100200 13 LT3A 311 0.1200 0 588 10 1 0 3 1 0 2.5000 0 0 260 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003041665D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385150 5176857513 C5LG45738 PARVATHAMMA #43 KANAKA NAGARA 433205 12 13 LT3A 311 1 0 4463 30 1 0 3 1 0 0 0 0 1470 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006851071 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#43 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385058 5107617000 C5LG30581 SYED TAMKEEN BANU NO-25,SYNO-34/5,2ND A CROSS KANAKANAGARBANGALORE-32 433205 100112 13 LT3A 311 0.4800 0 1276 0 1 0 3 1 215 1.0800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003069220D 0 0 0 1 0 0 0 0 0 0 SYED TAMKEEN BANU,NO-25,SYNO-34/5,2ND A CROSS KANAKANAGARBANGALORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385207 5052617000 C4LG42212 KAMALA BAI NO 34/3 C.N.HALLI 433205 100108 13 LT3A 311 4.2000 0 36744 590 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003052370GD 0 0 0 3 0 0 0 0 0 0 KAMALA BAI,NO 34/3 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385219 7073094461 C5LG56599 SIRAJ AHMED KHAN # 277 2 ND CROSS KANAKA NAGARA 433205 0 13 LT3A 311 0.5000 0 268 32 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111125950572 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,# 277 2 ND CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385218 7063717000 C5LG21513 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100129 13 LT3A 311 1 0 1065 87 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003049892D 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384890 6834717000 C4LG29543 SARASAMMA 630\A NAGVARA NA 433205 100218 13 LT3A 311 0.1600 0 196 7 1 0 3 1 0 2.4400 0 0 710 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003032981D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,630\A NAGVARA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384959 6633619000 C5LG36226 ASHFAQ AHMED MOHAMMED NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100240 13 LT3A 311 1 0 819 0 1 0 3 1 0 1.2900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 6633619080D 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385256 6552617000 C5LG3123 SIRAJ AHMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100222 13 LT3A 311 0.4600 0 1522 28 1 0 3 1 4992 41.7000 0 0 840 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003039163D 0 0 0 2 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385211 6275246286 C5LG46164 N.SOMASHEKAR #3 2 KANAKA NAGARA 433205 100221 13 LT3A 311 4 0 18118 54 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111111761127 0 0 0 3 0 0 0 0 0 0 N.SOMASHEKAR,#3 2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385233 6145617000 C5LG15017 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100063 13 LT3A 311 0.4800 0 1507 52 1 0 3 0.8000 0 0 0 0 700 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2698173 0 0 0 1 0 0 0 0 0 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385173 8280617000 C5LG6893 T.SHIVAPPA NO.20, II A CROSS KANAKA NAGAR MAIN ROAD 433205 100077 13 LT3A 311 0.2400 0 306 8 1 0 3 0.8600 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708994 0 0 0 0 0 0 0 0 0 0 T.SHIVAPPA,NO.20, II A CROSS KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385148 8219517000 C4P1781 M.SARASAMMA W/O SUBRAMANI CAUVERY NAGAR 433205 100214 13 LT3A 311 0.2400 2 19082 468 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003050599D 0 0 0 3 0 0 0 0 0 0 M.SARASAMMA,W/O SUBRAMANI CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385202 4871870853 C5EH39838 ZAKIRA #2 0 KANAKA NAGARA 433205 0 13 LT1 211 2 0 1904 95 1 0 3 0.8500 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 67551863 0 0 0 2 0 0 0 0 0 0 ZAKIRA,#2 0 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385140 3549617000 C5LG14352 AYESHA SULTANA SDGSDFH - 433205 100069 13 LT3A 311 0.2000 0 566 16 1 0 3 1 1359 10.9900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003038658D 0 0 0 1 0 0 0 0 0 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384984 8158072113 C5LG56350 SAMPATH N #2 7 KANAKA NAGARA 1 ST A CROSS 433205 0 13 LT1 211 1 0 1574 158 1 0 3 0.9100 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 68148232 0 0 0 3 0 0 0 0 0 0 SAMPATH N,#2 7 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384974 8147742836 C5LG49834 SOMASHEKAR # KANAKA NAGAR 433205 90001 13 LT1 211 1 0 959 19 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111112666944 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,# KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385084 8118355917 C5EH31670 SYED TAMKEEN BANU N O 25,SY NO 34/5, 2 ND CROSS, 433205 100119 13 LT1 211 2 0 4328 154 1 0 3 0.9300 0 7.5000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4827349 0 0 0 4 0 0 0 0 0 0 SYED TAMKEEN BANU,N O 25,SY NO 34/5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385215 8102127000 C5EH8475 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100043 13 LT1 211 2 0 2851 120 1 0 3 0.8800 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4892491 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385224 8070127000 MSC5EH8059 MOHIDDIN SIDDIQUA NO54, 2ND A CROSS,KANAKA NAGAR 433205 100078 13 LT1 211 3 0 4359 185 1 0 3 0.9300 2041 9.8000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708016 0 0 0 2 0 0 0 0 0 0 MOHIDDIN SIDDIQUA,NO54, 2ND A CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384953 8048817000 C5EH8473 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100041 13 LT1 211 2 0 3562 116 1 0 3 0.9000 1140 8.5200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4892497 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.7400 78 2024-02-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385149 7995911797 C5EH28819 J.RAMANJINAMMA @ MANJULA NO 10, 1ST CROSS, 433205 100248 13 LT1 211 3 0 14025 131 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110509207 0 0 0 1 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,NO 10, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385143 7986817000 MSC5EH8063 KAZIMA AGHA FF02, NO54/4,"THE PEARL" 2ND A CROSS,KANAKA NAGAR, R.T.NAGAR POST, BLORE 560 032 433205 100083 13 LT1 211 3 0 8633 228 1 0 3 0.6400 0 0 0 0 1790 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A2708018 0 0 0 3 0 0 0 0 0 0 KAZIMA AGHA,FF02, NO54/4,"THE PEARL" 2ND A CROSS,KANAKA NAGAR, R.T.NAGAR POST, BLORE 560 032 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 248.9500 0 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385254 7967917000 C5EH10987 M. ESHWARI NO-16 1ST A CROSS KANAKANAGAR BLORE-32 433205 100302 13 LT1 211 2 0 3121 128 1 0 3 0.8300 2587 17.4700 0 0 0 4332 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4883921 0 0 0 2 0 0 0 0 0 0 M. ESHWARI,NO-16 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 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 1421385258 7961027000 MSC5LG11970 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100185 13 LT1 211 0.2400 0 4950 160 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003041757D 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384980 7922427000 C4EH37563 SYED SAIFULLA 42,3RD A CROSS,KANAKA NAGAR R.T.N. POST 433205 100161 13 LT1 211 2 0 2712 100 1 0 3 1 0 1.4100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003049948D 0 0 0 2 0 0 0 0 0 0 SYED SAIFULLA,42,3RD A CROSS,KANAKA NAGAR R.T.N. POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384978 7919717000 C4EH27515 DR K SYED MADHAR SHAH 13 NA 433205 100116 13 LT1 211 2 0 2163 105 1 0 3 0.7400 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708780 0 0 0 1 0 0 0 0 0 0 DR K SYED MADHAR SHAH,13 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385203 7878027000 C4EH35809 RAVI KUMAR 3/5 ,M.N.PALYA R.T.N.POST 433205 100087 13 LT1 211 2 0 4577 190 1 0 3 0.8600 2605 12.4300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2698276 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR,3/5 ,M.N.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384919 7855129000 MSC5EH23805 SYED SADATH AND SAYEEDA RAHATH NO1, 1ST FLOOR, PEARL APARTMENT, 2ND A CROSS, KANAKA NAGAR, BLR 433205 100081 13 LT1 211 3 0 15767 131 1 0 3 1 -215 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 7855129090D 0 0 0 2 0 0 0 0 0 0 SYED SADATH AND SAYEEDA RAHATH,NO1, 1ST FLOOR, PEARL APARTMENT, 2ND A CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384922 7850817000 C5LG1920 AFTAB AHAMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100227 13 LT1 211 0.4800 0 1956 90 1 0 3 1 0 0 0 0 310 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003068356D 0 0 0 2 0 0 0 0 0 0 AFTAB AHAMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385118 7797879483 C5LG50460 KHAMAR TAJ BEGUM # 50 KANAKANAGAR 433205 90009 13 LT1 211 0.7500 0 5456 134 1 0 3 0.9800 0 1.5400 0 0 240 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC3223277 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ BEGUM,# 50 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385120 7784327000 C5LG7188 THOMAS NO 4, CHOLANAYAKANA HALLI, BHUVANESHWARI 433205 100150 13 LT1 211 0.2400 0 1888 72 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003070521D 0 0 0 1 0 0 0 0 0 0 THOMAS,NO 4, CHOLANAYAKANA HALLI, BHUVANESHWARI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385265 7770227000 C4EH21270 NAFEESUNNISA NO12 MN PALYA NA 433205 100007 13 LT1 211 3 0 4197 148 1 0 3 1 768 3.6400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003065034D 0 0 0 2 0 0 0 0 0 0 NAFEESUNNISA,NO12 MN PALYA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384885 7761066853 C5EH27526 SYED SIDDIQ C.K NO.08, 1ST A CROSS 433205 100277 13 LT1 211 2 0 12233 92 1 0 3 1 -178 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111113058825 0 0 0 2 0 0 0 0 0 0 SYED SIDDIQ C.K,NO.08, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-09-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385059 7727127000 C5EH1773 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100029 13 LT1 211 3 0 2655 51 1 0 3 1 -364 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003041198D 0 0 0 1 0 0 0 0 0 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385056 7716524884 C5EH28816 J.RAMANJINAMMA @ MANJULA N O 10, 1ST CROSS, 433205 100246 13 LT1 211 3 0 10575 61 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110306336 0 0 0 1 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,N O 10, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385155 7601327000 C5EH2508 NARAYANAPPA NO 2, KANAKA NAGAR , 433205 100258 13 LT1 211 0 2.5000 7341 33 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111116782152 0 0 0 5 0 0 0 0 1 0 NARAYANAPPA,NO 2, KANAKA NAGAR , 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385024 7535917000 C5EH12567 RAVI KUMAR NO506/1, 3RD CROSS, KANAKA NAGAR, 433205 100088 13 LT1 211 2 0 4577 184 1 0 3 0.8600 295 1.4200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2698276 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR,NO506/1, 3RD CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385187 7469717000 C5EH13810 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100265 13 LT1 211 0 1 1351 33 1 0 3 0.9600 -1488 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7249994 0 0 0 0 0 0 0 0 1 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384902 7441917000 C4LG28479 SEERI SABU # 17, 1ST A CROSS, KANAKANAGAR, R.T.NAGAR POST, BANGALORE-32 433205 100296 13 LT1 211 3 0 12368 150 1 0 3 1 0 0 0 0 280 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003061536ZD 0 0 0 1 0 0 0 0 0 0 SEERI SABU,# 17, 1ST A CROSS, KANAKANAGAR, R.T.NAGAR POST, BANGALORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 132.8300 146 2024-12-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384909 7425327000 C5EH12228 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100136 13 LT1 211 0 1 1426 43 1 0 3 1 0 0 0 0 930 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003067177D 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 5.6100 16 2023-09-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384992 7334817000 C4LG49023 C.O.DAVIS NO 10,4TH MAIN M.R.PALYA 433205 100001 13 LT1 211 0.2400 0 85 5 1 0 3 1 0 0 0 0 470 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003051750D 0 0 0 1 0 0 0 0 0 0 C.O.DAVIS,NO 10,4TH MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384985 7313917000 C5LG5968 NITHYA KALYANI NO 548 4TH CROSS BHUVANESHWARINAGAR 433205 100016 13 LT1 211 0.1000 0 20 0 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003036841D 0 0 0 1 0 0 0 0 0 0 NITHYA KALYANI,NO 548 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384991 7310327000 C5LG5967 NITHYA KALYANI M NO 548 4TH CROSS BHUVANESHWARINAGAR 433205 100015 13 LT1 211 0.1000 0 1783 57 1 0 3 1 -49 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003035160D 0 0 0 1 0 0 0 0 0 0 NITHYA KALYANI M,NO 548 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-11-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385177 7293027000 C4LG41819 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100202 13 LT1 211 0.2400 0 2207 77 1 0 3 1 595 4.0700 0 0 1190 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003048187D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385172 7269327000 C4LG42926 SHAIK MAHMOOD NO-17 3RD MAIN 2ND A CROSS KANAKANAGAR B-32 433205 100093 13 LT1 211 0.2400 0 795 11 1 0 3 0.6000 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4887513 0 0 0 0 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17 3RD MAIN 2ND A CROSS KANAKANAGAR B-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385131 9824327000 C5EH11047 MOHAMED AFROZ KHAN NO 38 2ND CROSS KANAKA NAGAR BANGALORE 433205 100123 13 LT1 211 2 0 9321 397 1 0 3 0.9500 0 17.9800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708771 0 0 0 5 0 0 0 0 0 0 MOHAMED AFROZ KHAN,NO 38 2ND CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 224.6200 0 2024-03-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385050 9757817000 C5LG23344 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100266 13 LT1 211 1 0 145 13 1 0 3 0.9600 -92 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7249981 0 0 0 0 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385252 9609717000 C5EH11046 MOHAMED AFROZ KHAN NO 38 2ND CROSS KANAKA NAGAR BANGALORE 433205 100120 13 LT1 211 2 0 3810 125 1 0 3 0.9100 0 5.5400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708777 0 0 0 0 0 0 0 0 0 0 MOHAMED AFROZ KHAN,NO 38 2ND CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 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 1421385167 9425327000 C5LG21521 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100138 13 LT1 211 0.4800 0 7500 99 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 100006731852 0 0 0 2 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385168 9417917000 C4LG37402 M NIRANJAN D/O.MADHAIAH 68,M.N.PALYA 433205 100167 13 LT1 211 0.2400 0 9147 0 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110055228 0 0 0 1 0 0 0 0 0 0 M NIRANJAN,D/O.MADHAIAH 68,M.N.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385095 9345027000 C5EH2064 BALKEES. BANU 14/2 AROSS KANAKA NAGAR 433205 100100 13 LT1 211 3 0 4447 119 1 0 3 0.9500 1442 6.9500 0 0 1780 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A2698867 0 0 0 2 0 0 0 0 0 0 BALKEES. BANU,14/2 AROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385134 9311440179 C5LG49236 GOWARAMMA # 07 1 ST A CROSS 433205 90008 13 LT1 211 1 0 1416 34 1 0 3 0.6700 83 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 52888638 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,# 07 1 ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385272 9291846559 C5EH26980 HAFEEZ AHAMED NO.81, 4TH MAIN 433205 100023 13 LT1 211 2 0 17858 171 1 0 3 1 0 0 0 0 2210 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113058725 0 0 0 2 0 0 0 0 0 0 HAFEEZ AHAMED,NO.81, 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384918 9252227000 C5LG32532 D JOSEPH NO-02 1ST A CROSS KANAKANAGAR BLORE-32 433205 100290 13 LT1 211 0.4800 0 9608 64 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 9252227177D 0 0 0 1 0 0 0 0 0 0 D JOSEPH,NO-02 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384925 9245127000 C4EH25959 P.I.THOMAS 17 NA 433205 100147 13 LT1 211 1 0 5150 179 1 0 3 1 0 0 0 0 1200 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003036766D 0 0 0 1 0 0 0 0 0 0 P.I.THOMAS,17 NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385044 9165007926 C5EH27525 SYED SIDDIQ C.K NO 08, 1ST A CROSS 433205 100276 13 LT1 211 2 0 26466 350 1 0 3 1 3076 14.6500 0 0 6670 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.6670 (ignore if paid) 0 99999 111113082140 0 0 0 2 0 0 0 0 0 0 SYED SIDDIQ C.K,NO 08, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 261.2500 0 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385042 9161817000 MSC5EH8062 MUBEENA BEGUM NO54, 2ND A CROSS,KANAKA NAGAR 433205 100080 13 LT1 211 3 0 9968 243 1 0 3 0.8700 2656 12.7500 0 0 3300 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 A2708002 0 0 0 4 0 0 0 0 0 0 MUBEENA BEGUM,NO54, 2ND A CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385185 9118728780 C5EH34476 N.SOMASHEKAR #3 2 KANAKA NAGARA 433205 100213 13 LT1 211 2 0 12400 168 1 0 3 1 0 0 0 0 1650 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111110044227 0 0 0 2 0 0 0 0 0 0 N.SOMASHEKAR,#3 2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385190 9092568499 C5EH34325 PRAKASH CHOUDHARY #1/A,34/5 KANAKA NAGARA 433205 100173 13 LT1 211 2 0 6677 179 1 0 3 1 0 0 0 0 2130 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110476649 0 0 0 2 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1/A,34/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385184 9085327000 C5EH1728 GOWARAMMA NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE - 433205 100278 13 LT1 211 3 0 1848 37 1 0 3 0.7600 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883940 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384930 9071917000 C4EH39172 KAMAR TAJ BEGAM NO 7 KANAKANAGAR 433205 100101 13 LT1 211 2 0 3281 112 1 0 3 0.8300 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2708344 0 0 0 2 0 0 0 0 0 0 KAMAR TAJ BEGAM,NO 7 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 97.4100 107 2023-11-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384932 9064054703 C5EH27934 SYEDA KHAISAR NO.19; 1ST A CROSS 433205 100318 13 LT1 211 0 1 4055 24 1 0 3 1 1056 7.4200 0 0 100 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110521183 0 0 0 2 0 0 0 0 1 0 SYEDA KHAISAR,NO.19; 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385204 4871517000 C5EH2588 NAUREEN BEGUM AND B NAUSHEER IRFAN NO 5, 1ST CROSS, KANAKA NAGAR, B 32. 433205 100342 13 LT2 221 0 1 7314 417 1 0 3 0.8900 0 11.7800 0 0 5490 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 A7246899 0 0 0 3 0 0 0 0 0 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,NO 5, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385012 3871517000 C5EH2587 NAUREEN BEGUM AND B NAUSHEER IRFAN NO 5, 1ST CROSS, KANAKA NAGAR, B 32. 433205 100343 13 LT2 221 2 0 3605 246 1 0 3 0.9600 2731 13.1300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7245239 0 0 0 2 0 0 0 0 0 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,NO 5, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385216 8081517000 C5EH2345 NAGARAJU NO.3 CAUVERY NAGAR 433205 100295 13 LT2 221 0 1 979 52 1 0 3 0.9400 0 2.4500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4883933 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO.3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384998 8560517000 C5LG22873 SANTHA BABU NO72, 4TH MAIN , BHUVANESHWAR NAGAR, 433205 100000 13 LT2 221 10 2 30617 164 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003036134D 0 0 0 3 0 0 0 0 0 0 SANTHA BABU,NO72, 4TH MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384941 1299396637 C5LG46162 N.SOMASHEKAR #32 KANAKA NAGARA 433205 100217 13 LT3A 311 3 0 17416 333 1 0 3 1 3837 18.4900 0 0 4180 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 111111510296 0 0 0 2 0 0 0 0 0 0 N.SOMASHEKAR,#32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384945 1212610294 C5LG47818 SOMASHEKAR.N #32 2 ND ACROSS 433205 90005 13 LT3A 311 1 0 822 17 1 0 3 1 0 1.2100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111111716418 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR.N,#32 2 ND ACROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384942 1206617000 C4LG28194 NALLIYAPPA NO44 CAUVERY NAGAR NA 433205 100172 13 LT3A 311 0.1600 0 1896 63 1 0 3 1 1986 12.7200 0 0 1270 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003057409D 0 0 0 2 0 0 0 0 0 0 NALLIYAPPA,NO44 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385145 1043717000 C4LG37399 M NIRANJAN NO 68 M.R.PALYA 433205 100158 13 LT3A 311 0.2400 0 99 6 1 0 3 0.7400 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4889838 0 0 0 0 0 0 0 0 0 0 M NIRANJAN,NO 68 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385088 0947717000 C4LG42934 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100232 13 LT3A 311 1 0 6352 17 1 0 3 1 -3 2.1900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003043015AD 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385072 0876617000 C5LG1917 AFTAB AHAMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100224 13 LT3A 311 0.2400 0 790 24 1 0 3 1 0 3.7400 0 0 520 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003042559D 0 0 0 1 0 0 0 0 0 0 AFTAB AHAMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384946 0692717000 C5LG12947 SYED SAIFULLA 1/A, 3RD A CROSS, KANAKA NAGAR, R T NAGAR POST, B-32 433205 100162 13 LT3A 311 1 0 3633 136 1 0 3 1 1711 8.1900 0 0 2070 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100003059625D 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,1/A, 3RD A CROSS, KANAKA NAGAR, R T NAGAR POST, B-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384950 0482617000 C5LG14353 AYESHA SULTANA SDGSDFH - 433205 100070 13 LT3A 311 0.2000 0 1437 35 1 0 3 0.8800 2031 16.4400 0 0 1490 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2708986 0 0 0 0 0 0 0 0 0 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385248 0419617000 C4LG37401 M NIRANJAN D/O MADAIAH NA 433205 100157 13 LT3A 311 0.2400 0 43 6 1 0 3 0.8900 0 6.1400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4889822 0 0 0 0 0 0 0 0 0 0 M NIRANJAN,D/O MADAIAH NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384915 0380617000 C4LG41063 M NIRANJAN D/O MADAIAH NA 433205 100168 13 LT3A 311 0.2400 0 5287 207 1 0 3 1 2127 10.2200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003063298D 0 0 0 1 0 0 0 0 0 0 M NIRANJAN,D/O MADAIAH NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385119 0328517000 C4LG28198 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100197 13 LT3A 311 2.1200 0 14085 63 1 0 3 1 2912 20.7200 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003062724D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385238 0314717000 C4LG28193 NALLIYAPPA NO44 CAUVERY NAGAR NA 433205 100170 13 LT3A 311 0.1600 0 4322 149 1 0 3 1 0 6.5500 0 0 2590 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003048417D 0 0 0 1 0 0 0 0 0 0 NALLIYAPPA,NO44 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385052 0167257785 MSC5LG54669 C MUNIKRISHNA 30 3 RD CROSS 433205 0 13 LT3A 311 10 0 2866 138 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111121959199 0 0 0 3 0 0 0 0 0 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385176 0032931439 C5LG35337 A BYLAPPA NO.31, 2 A CROSS, 433205 100045 13 LT3A 311 1 0 4176 1 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111111847398 0 0 0 1 0 0 0 0 0 0 A BYLAPPA,NO.31, 2 A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385127 2550617000 C5LG29810 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100244 13 LT3A 311 2 0 6484 18 1 0 3 1 646 3.1500 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003035307D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385243 2549617000 C5P04 MUNIVENKATAPPA NO 34, 3TH X,K NO 476/A KANAKANAGAR 433205 100210 13 LT3A 311 0 3 13958 472 1 0 3 1 0 4.8900 0 0 1980 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 100003045241D 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,NO 34, 3TH X,K NO 476/A KANAKANAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385018 2492617000 C4LG36491 RENUKADEVI NO10/13 M.R.PALYA CAUVERY NAGAR 433205 100192 13 LT3A 311 0.2400 0 366 10 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003037378D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,NO10/13 M.R.PALYA CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385075 2484817000 C4EH33341 NAUREEN BEGUM AND B NAUSHEER IRFAN 43\2 K.NAGAR 433205 100339 13 LT3A 311 3 0 908 59 1 0 3 0.9700 0 3.1300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7249982 0 0 0 0 0 0 0 0 0 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,43\2 K.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385076 2273355196 C5LG42603 J.RAMANJINAMMA @ MANJULA NO 10 , 1ST CROSS, 433205 100250 13 LT3A 311 2 0 8160 83 1 0 3 1 0 1.1700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 999999 100006840176 0 0 0 2 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,NO 10 , 1ST CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384908 2093717000 C4LG21383 KAMALA BAI W/0 J.P.SANIENA 34/3 C.N.HALLY 433205 100109 13 LT3A 311 0.2800 0 9037 395 1 0 3 0.9200 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4889407 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,W/0 J.P.SANIENA 34/3 C.N.HALLY 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385087 2085094977 C5LG46163 N.SOMASHEKAR #32 KANAKA NAGARA 433205 100219 13 LT3A 311 2 0 15711 375 1 0 3 1 0 0 0 0 3750 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111111507329 0 0 0 2 0 0 0 0 0 0 N.SOMASHEKAR,#32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385227 2044617000 C5LG19179 K JYOTHI NO 30/1 2 ND CROSS KANAKA NAGAR 433205 100053 13 LT3A 311 3.2400 0 33987 236 1 0 3 1 2831 13.6900 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003059398D 0 0 0 2 0 0 0 0 0 0 K JYOTHI,NO 30/1 2 ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385228 2043717000 C4LG41007 A.BYLAPPA #31 2ND A CROSS KANAKANAGAR BLORE-32 433205 100037 13 LT3A 311 0.3500 0 16 2 1 0 3 1 273 1.3300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4892490 0 0 0 0 0 0 0 0 0 0 A.BYLAPPA,#31 2ND A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385180 1966717000 C4LG28196 M.MALIYAPPA S/O DODDA HULLSAPPA NO530/A CAUVERY NAGAR 433205 100176 13 LT3A 311 0.1600 0 643 7 1 0 3 0.8200 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2615349 0 0 0 0 0 0 0 0 0 0 M.MALIYAPPA,S/O DODDA HULLSAPPA NO530/A CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385179 1560617000 C5LG29811 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100241 13 LT3A 311 2 0 18515 51 1 0 3 1 894 0 0 0 4440 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 100003040079D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385156 3761717000 C4LG36489 RENUKADEVI NO10/13 M.R.PALYA CAUVERY NAGAR 433205 100190 13 LT3A 311 2 0 1588 78 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003045808D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,NO10/13 M.R.PALYA CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384940 3616049902 C5LG45189 KHETARAM NO 30, 2 ND A CROSS, 433205 100060 13 LT3A 311 1 0 5711 158 1 0 3 0.9000 0 0 0 0 1130 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 39070903 0 0 0 1 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384982 3511617000 C4LG28201 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100199 13 LT3A 311 0.1200 0 23401 269 1 0 3 1 0 5.7100 0 0 14100 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.14100 (ignore if paid) 0 999999 100007075180 0 0 0 3 0 0 0 0 0 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385108 3378129000 C5LG36300 SYED SAIFULLA NO 42 , 3RD A CROSS, KANAKA NAGAR, BANGALORE 433205 100159 13 LT3A 311 1 0 1350 8 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 3378129512D 0 0 0 1 0 0 0 0 0 0 SYED SAIFULLA,NO 42 , 3RD A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385099 3353617000 C4LG36802 P.J.THOMAS NO 4 C.N.HALLI 433205 100149 13 LT3A 311 0.2000 0 999 32 1 0 3 1 1475 11.4200 0 0 900 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003051553D 0 0 0 1 0 0 0 0 0 0 P.J.THOMAS,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385041 3306717000 C5LG1918 AFTAB AHAMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100225 13 LT3A 311 0.7000 0 1281 39 1 0 3 1 0 4.9100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003057708D 0 0 0 1 0 0 0 0 0 0 AFTAB AHAMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385188 3242310435 C5LG42131 MAMATHA NO 43/2, 1ST A CROSS, 433205 100263 13 LT3A 311 2 0 7296 161 1 0 3 1 0 12.8700 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111117508880 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO 43/2, 1ST A CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385116 3159517000 C4LG37400 M NIRANJAN NO 68 M.R.PALYA 433205 100160 13 LT3A 311 0.2400 0 140 8 1 0 3 0.7300 861 6.7700 0 0 220 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4889832 0 0 0 1 0 0 0 0 0 0 M NIRANJAN,NO 68 M.R.PALYA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385220 3043717000 C4LG41008 A.BYLAPPA NO-31 2ND A CROSS KANAKANAGAR BLORE-32 433205 100038 13 LT3A 311 1 0 13487 29 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003069638AD 0 0 0 1 0 0 0 0 0 0 A.BYLAPPA,NO-31 2ND A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384898 3015717000 C4LG35235 M.SHANKAS 4 NAGVARA VILLAGE NA 433205 100229 13 LT3A 311 2 0 1140 16 1 0 3 1 0 4.8400 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003042664D 0 0 0 1 0 0 0 0 0 0 M.SHANKAS,4 NAGVARA VILLAGE NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385257 4950717000 C5LG22198 R.CHANDRE GOWDA NO29, 30, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100251 13 LT3A 311 1 0 4866 17 1 0 3 1 1095 8.6000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003070579D 0 0 0 1 0 0 0 0 0 0 R.CHANDRE GOWDA,NO29, 30, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385081 4885717000 C4LG42210 KAMALA BAI NO 34/3 C.N.HALLI 433205 100106 13 LT3A 311 5 2 61244 372 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003064249GD 0 0 0 5 0 0 0 0 0 0 KAMALA BAI,NO 34/3 C.N.HALLI 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384976 4697561234 C5LG45176 SRINIVASA M.N #43/2 KANAKA NAGARA 433205 90011 13 LT3A 311 3 0 7936 139 1 0 3 0.7600 2598 12.6000 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 999999 C548020 0 0 0 3 0 0 0 0 0 0 SRINIVASA M.N,#43/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384983 4684324216 MSC5LG54664 C MUNIKRISHNA #30 PID 96-226-303 3 RD A CROSS 433205 0 13 LT3A 311 10 0 4923 330 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 0 111121959155 0 0 0 3 0 0 0 0 0 0 C MUNIKRISHNA,#30 PID 96-226-303 3 RD A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384979 4669517000 C4LG28195 NALLIYAPPA NO44 CAUVERY NAGAR NA 433205 100175 13 LT3A 311 0.1600 0 5083 161 1 0 3 0.6500 0 6.4200 0 0 700 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2615351 0 0 0 0 0 0 0 0 0 0 NALLIYAPPA,NO44 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384907 4612245447 C5LG56598 SIRAJ AHMED KHAN #277. 2 ND CROSS KANAKA NAGARA 433205 0 13 LT3A 311 1 0 461 71 1 0 3 1 1789 12.4800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111125950571 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,#277. 2 ND CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384894 4410621254 C5LG45851 RAMESHCHAND #1/1 3 4/5 KANAKA NAGARA 433205 90000 13 LT3A 311 2 0 5108 42 1 0 3 1 1677 11.6800 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 999999 100006841449 0 0 0 1 0 0 0 0 0 0 RAMESHCHAND,#1/1 3 4/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385197 4052617000 C4LG36490 RENUKADEVI NO10/13 M.R.PALYA CAUVERY NAGAR 433205 100191 13 LT3A 311 0.2400 0 1777 59 1 0 3 1 4879 41.9300 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003037624D 0 0 0 1 0 0 0 0 0 0 RENUKADEVI,NO10/13 M.R.PALYA CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385016 3875817000 C4LG22339 NARAYANAPPA 64 NAGAVANA NA 433205 100256 13 LT3A 311 0.1200 0 8184 99 1 0 3 1 0 0 0 0 310 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006852773 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385200 3829617000 C4LG29542 SARASAMMA 630\A NAGVARA NA 433205 100216 13 LT3A 311 0.1400 0 7147 213 1 0 3 1 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003066516D 0 0 0 2 0 0 0 0 0 0 SARASAMMA,630\A NAGVARA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385174 6062717000 C5LG15584 ANITHA PRASAD NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 433205 100103 13 LT3A 311 1 0 3805 184 1 0 3 0.9900 0 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4887046 0 0 0 1 0 0 0 0 0 0 ANITHA PRASAD,NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385239 5947717000 C4LG28197 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100196 13 LT3A 311 0.1200 0 6422 42 1 0 3 1 560 2.7100 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 1000000 111113087184 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385136 9014127000 C5LG8039 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100236 13 LT1 211 2 0 23303 144 1 0 3 1 -317 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003058233BD 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385128 8992462899 C5EH27938 SYEDA KHAISAR NO 19. 1ST A CROSS 433205 100316 13 LT1 211 2 0 5214 61 1 0 3 1 910 8.5800 0 0 300 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100005076424D 0 0 0 2 0 0 0 0 0 0 SYEDA KHAISAR,NO 19. 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385124 8992027000 C4LG22337 NARAYANAPPA 64 NAGAVANA NA 433205 100253 13 LT1 211 0.1200 0 3410 0 1 0 3 0 -24 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 99999 111110414312 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385001 8961917000 C5EH1775 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100027 13 LT1 211 3 0 2545 73 1 0 3 1 44 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003056345D 0 0 0 2 0 0 0 0 0 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385014 8930127000 C5LG15015 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100061 13 LT1 211 0.4800 0 1984 49 1 0 3 0.7200 55 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A2698163 0 0 0 1 0 0 0 0 0 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385271 8792327000 C5EH1768 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100035 13 LT1 211 3 0 475 18 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003061208D 0 0 0 1 0 0 0 0 0 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421385193 8687717000 C5LG23348 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100270 13 LT1 211 1 0 1360 66 1 0 3 0.8400 634 3.7600 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A7245784 0 0 0 2 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421384938 8651917000 C5EH13042 NITHYA KALYANI NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 433205 100017 13 LT1 211 0 1 9253 244 1 0 3 1 0 1 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 100003071136D 0 0 0 2 0 0 0 0 1 0 NITHYA KALYANI,NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421384944 8644027000 C5EH8476 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100044 13 LT1 211 2 0 2087 64 1 0 3 0.5200 -122 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 A4892483 0 0 0 0 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421385137 8631798000 MSC5EH22996 ZUBAIR ABDUR RAHAMAN #1,2ND A CROSS,KANAKA NAGAR,BANGALORE 433205 100079 13 LT1 211 3 0 26170 140 1 0 3 1 -502 0 0 0 0 4332 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14004021 0 9999999 8631798989D 0 0 0 2 0 0 0 0 0 0 ZUBAIR ABDUR RAHAMAN,#1,2ND A CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2025-10-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0