1466865640 9943327000 E5EH14161 ANTONY MAXIMSEQUEIRA NO.12/A,7TH CROSS,CAUVERYNAGAR BLORE-32. 433206 100191 10 LT1 211 3 0 6572 181 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 2011-06-22 A2708792 0 0 0 2 0 0 0 0 0 0 ANTONY MAXIMSEQUEIRA,NO.12/A,7TH CROSS,CAUVERYNAGAR BLORE-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 165.5800 182 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466865641 9949227000 C5LG8346 NAGARATHNA N NO 1, CAVERI NAGAR, B 32. 433206 100043 10 LT1 211 0.2400 0 2601 72 1 0 3 0.9100 0 1 0 0 410 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 53134312 0 0 0 2 0 0 0 0 0 0 NAGARATHNA N,NO 1, CAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466865642 6082538299 C5EH33291 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 1 0 6833 140 1 0 3 0.9500 0 3.6200 0 0 1440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BD0886877 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466865643 6910227000 C5EH21453 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100144 10 LT1 211 0 1 11876 31 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 6910227036D 0 0 0 1 0 0 0 0 1 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865644 2969227000 C5EH7700 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100115 10 LT1 211 2 0 3156 141 1 0 3 0.9200 885 3.6500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698156 0 0 0 2 0 0 0 0 0 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466865645 3251227000 C5LG2600 HUMAIR UNNISA 12.CAVERY NAGAR BANGALORE 32 433206 100058 10 LT1 211 0.4800 0 1096 38 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708790 0 0 0 0 0 0 0 0 0 0 HUMAIR UNNISA,12.CAVERY NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466865646 0132163126 C5LG43200 KANAGARAJ. M. MARISHWARI #1 2 10TH CROSS 433206 40 10 LT1 211 1 0 3497 108 1 0 3 0.9100 585 2.4400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 37711752 0 0 0 2 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,#1 2 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466865647 7593409000 C5EH23268 T.VENKATESHAN #14,10TH MAIN,KAVERI NAGAR,BANGALORE 433206 55 10 LT1 211 2 0 15253 142 1 0 3 1 0 0 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 2014-02-11 7593409854D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHAN,#14,10TH MAIN,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865648 4090917000 C5EH7701 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100124 10 LT1 211 0 2 345 10 1 0 3 0.9000 797 5.6900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698143 0 0 0 1 0 0 0 0 1 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466865649 5196227000 C5EH9909 MOHAMMED JUNAID AND MOHAMMED SAJJAD NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 433206 100077 10 LT1 211 2 0 2733 72 1 0 3 0.8700 57 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708398 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID AND MOHAMMED SAJJAD,NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 67.8200 75 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466865650 0550427000 C5EH18031 TAJ MOHAMMED NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 433206 100082 10 LT1 211 0 1 2641 40 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003065513D 0 0 0 1 0 0 0 0 1 0 TAJ MOHAMMED,NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-11-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865651 9220216862 C5LG44990 S B ARCHANA 4 10TH B CROSS 433206 32 10 LT1 211 1 0 2902 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 38109379 0 0 0 0 0 0 0 0 0 0 S B ARCHANA,4 10TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466865652 0619585462 C5EH29417 WASIYA NOORULAIN N O07. 7TH CROSS, 433206 0 10 LT1 211 2 0 16907 68 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 32722073 0 0 0 1 0 0 0 0 0 0 WASIYA NOORULAIN,N O07. 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466865653 0121327000 C5EH15564 G SHYAMALA BAI NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 433206 100090 10 LT1 211 2 0 516 8 1 0 3 1 0 0 345 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004023 0 1000000 111116555720 0 0 0 1 0 0 0 0 0 0 G SHYAMALA BAI,NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865654 3249840107 C5LG44859 SYED PASHA LAL 95-488-5 SITUATED 10TH CROSS 433206 9 10 LT1 211 1 0 8129 135 1 0 3 0.9000 390 1.6300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 38591907 0 0 0 2 0 0 0 0 0 0 SYED PASHA LAL,95-488-5 SITUATED 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466865655 8232127000 C5EH14144 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100010 10 LT1 211 2 0 6055 176 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698136 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1466865656 8708917000 E5EH316 T.BABU NO.3,4RT MAIN ROADF KANAKA NAGAR 433206 100105 10 LT1 211 2 0 5453 181 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698147 0 0 0 3 0 0 0 0 0 0 T.BABU,NO.3,4RT MAIN ROADF KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466865657 8498227000 C5EH18971 TAJ MOHAMMED #16&17, 7TH CROSS CAVERY NAGAR BLORE-32 433206 100066 10 LT1 211 0 1 14353 115 1 0 3 1 0 0 0 0 1020 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003054463D 0 0 0 1 0 0 0 0 1 0 TAJ MOHAMMED,#16&17, 7TH CROSS CAVERY NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865658 8394227000 C5LG11183 ABDUL SALAM NO 12/1, 7TH CROSS, CAUVERY NAGAR 433206 100195 10 LT1 211 0.2400 0 1265 20 1 0 3 0.8500 0 9.1300 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708466 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 12/1, 7TH CROSS, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 26.6400 37 2025-09-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466865659 8394427000 C5EH1035 HAMELINE CORREYA NO.2,7THCROSS,K.NAGAR R.T.NAGAR POST 433206 100063 10 LT1 211 3 0 12810 255 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698148 0 0 0 3 0 0 0 0 0 0 HAMELINE CORREYA,NO.2,7THCROSS,K.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466865660 6479027000 E5EH2605 GRETTA MARIA MENDONSA AND FRANCIS D SOUZA NO.26, KANAKA NAGAR R.T NAGAR POST 433206 100176 10 LT1 211 3 0 2363 61 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708797 0 0 0 2 0 0 0 0 0 0 GRETTA MARIA MENDONSA AND FRANCIS D SOUZA,NO.26, KANAKA NAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466865661 6378534524 C5EH41427 SYEDA SOOFIYA KULSOOM NO 05 KAVERI NAGAR 4 TH B CROSS NAGAWARA VILLAGE 433206 0 10 LT1 211 5 0 2375 145 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 8643684 0 0 0 3 0 0 0 0 0 0 SYEDA SOOFIYA KULSOOM,NO 05 KAVERI NAGAR 4 TH B CROSS NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8160 2 1466865662 8388396470 C5EH37608 TAJ MOHAMMED #16& 17 7 TH CROSS 433206 0 10 LT1 211 2 0 7344 138 1 0 3 0.9300 759 5.1900 0 0 2430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2430 (ignore if paid) 0 1000000 53017639 0 0 0 3 0 0 0 0 0 0 TAJ MOHAMMED,#16& 17 7 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1466865663 8392851451 C5LG44256 JAYKUMAR J VIMALA #5 10TH CROSS 433206 5 10 LT1 211 1 0 9797 77 1 0 3 0.9600 0 0 0 0 300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.300 (ignore if paid) 0 99999 37739874 0 0 0 2 0 0 0 0 0 0 JAYKUMAR J VIMALA,#5 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466865664 7729817000 C5LG31760 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100162 10 LT1 211 1 0 26012 170 1 0 3 1 0 0 0 0 3100 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3100 (ignore if paid) 0 9999999 7729817794D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865665 7714427000 C5LG12919 B. THANGAVELU KAVERI NAGAR - 433206 46 10 LT1 211 0.4800 0 2846 53 1 0 3 0.9000 27 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708336 0 0 0 0 0 0 0 0 0 0 B. THANGAVELU,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466865666 5509127000 C5EH15107 WALTER JOSEPH ANNIE KURIAN NO10, 7TH B CROSS, KAVERI NAGAR, K.B SANDRA, 433206 100023 10 LT1 211 5 0 45445 202 1 0 3 1 2123 8.8900 2123 0 3620 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 100003051771D 0 0 0 1 0 0 0 0 0 0 WALTER JOSEPH ANNIE KURIAN,NO10, 7TH B CROSS, KAVERI NAGAR, K.B SANDRA, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 287 0 2023-06-23 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865667 5704127000 C5EH22109 ASGAR SHARIFF # 10/A-1 4TH CROSS,KAVERI NAGAR 433206 100136 10 LT1 211 3 0 16532 186 1 0 3 1 0 0 0 0 720 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 5704127635D 0 0 0 1 0 0 0 0 0 0 ASGAR SHARIFF,# 10/A-1 4TH CROSS,KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865669 7328334233 C5EH30766 ANTONY MAXIM SEQUEIRA NO 12/A, 7 TH CROSS, 433206 100190 10 LT1 211 2 0 6335 42 1 0 3 0.7300 -63 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 BC2391965 0 0 0 2 0 0 0 0 0 0 ANTONY MAXIM SEQUEIRA,NO 12/A, 7 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-09-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466865671 8813409000 C5EH23270 T.VENKATESHAN #14,10TH MAIN,KAVERI NAGAR,BANGALORE 433206 57 10 LT1 211 1 0 8049 71 1 0 3 1 -93 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 8813409849D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHAN,#14,10TH MAIN,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865673 5569424288 C5EH38238 SHASHIKALA # 06 KATHA NO 412 433206 50 10 LT1 211 2 0 5563 170 1 0 3 0.9500 0 0 0 0 530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 52980518 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,# 06 KATHA NO 412 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466865674 9840436903 C5EH23028 MOHAMMED SHAHBAZ HUSSAIN NO.19 7 B MAIN, 433206 100156 10 LT1 211 2 0 18168 183 1 0 3 1 0 0 0 0 2180 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 100007206904 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHBAZ HUSSAIN,NO.19 7 B MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865675 6816127000 C5LG32038 LANCY DYSOUZA #9/A,7 CRS,KAVERI NAGAR - 433206 100172 10 LT1 211 1 0 8591 28 1 0 3 1 -88 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 6816127394D 0 0 0 1 0 0 0 0 0 0 LANCY DYSOUZA,#9/A,7 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865676 8811571791 C5LG44861 SYED PASHA LAL 95- 488-5 SITUATED 10TH CROSS 433206 7 10 LT1 211 1 0 10029 190 1 0 3 0.9300 0 0 0 0 260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 99999 38591909 0 0 0 3 0 0 0 0 0 0 SYED PASHA LAL,95- 488-5 SITUATED 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466865677 8512127000 C5LG25128 V.JAYANTHI NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 433206 100030 10 LT1 211 1 0 27166 220 1 0 3 1 -1654 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003055280D 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865678 2472258281 C5LG42642 NAGARATHNA N NO 01, 8TH CROSS, 433206 100045 10 LT1 211 0.4800 0 7588 116 1 0 3 0.8900 0 0 0 0 2970 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2970 (ignore if paid) 0 99999 29005718 0 0 0 3 0 0 0 0 0 0 NAGARATHNA N,NO 01, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466865679 1029027000 C5LG27766 R.PRASHANTH S.SHVETHA NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 433206 100125 10 LT1 211 1 0 12797 36 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003043883D 0 0 0 1 0 0 0 0 0 0 R.PRASHANTH S.SHVETHA,NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865680 8024867988 C5EH26264 M.BINDU HARIDAS NO 23; 4TH A CROSS 433206 100132 10 LT1 211 2 0 9270 94 1 0 3 1 0 0 0 0 370 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 99999 4649017612D 0 0 0 2 0 0 0 0 0 0 M.BINDU HARIDAS,NO 23; 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-10-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9800 2 LNT 1 Phase 1466865681 5692027000 C5EH20140 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100164 10 LT1 211 2 0 27583 156 1 0 3 1 -126 0 0 0 1020 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 5692027893D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865682 7805027000 C5EH18030 MAHAL MOHAMMED RAFEE NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 433206 100081 10 LT1 211 2 0 22663 124 1 0 3 1 -195 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003039014D 0 0 0 1 0 0 0 0 0 0 MAHAL MOHAMMED RAFEE,NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865683 7821917000 C5LG21377 SMT VARA LAKSHMI NO 2, 10TH CROSS, KAVERI NAGAR, BANGALORE 433206 60 10 LT1 211 1 0 3191 49 1 0 3 0.6800 0 0 0 0 1400 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2700966 0 0 0 0 0 0 0 0 0 0 SMT VARA LAKSHMI,NO 2, 10TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 51.3600 56 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1466865684 8524027000 C5LG27108 MANIRAM AND SOHANLAL JAT NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 433206 100055 10 LT1 211 1 0 15954 172 1 0 3 1 8 0 0 0 1790 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003066623D 0 0 0 1 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-11-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865685 7825127000 C5LG23762 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100004 10 LT1 211 1 0 3646 58 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698428 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 181.8300 200 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466865686 1051539346 C5LG42977 SANTOSH GUPTA NO 04 , 10TH CROSS, 433206 4 10 LT1 211 1 0 6973 112 1 0 3 0.9800 459 3.0800 0 0 1650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 32726684 0 0 0 2 0 0 0 0 0 0 SANTOSH GUPTA,NO 04 , 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 103 113 2024-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466865717 2657717000 C5LG19475 R MURALI NO 10 CAVERYNAGAR RT NAGAR BANGALORE 433206 100020 10 LT3A 311 2 0 33 0 1 0 28 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003067035D 0 0 0 0 0 0 0 0 1 0 R MURALI,NO 10 CAVERYNAGAR RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865567 2306517000 C5P284 ABDUL SALAM NO 12/1, 7TH CROSS, CAUVERY NAGAR 433206 100194 10 LT3A 311 0.2400 3 5088 84 1 0 3 0.6800 0 3.6800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 D602868 0 0 0 3 0 0 0 0 1 0 ABDUL SALAM,NO 12/1, 7TH CROSS, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466865668 5570717000 C5LG1332 NALLAGOWDA NO.5&6, KANAKANAGAR A N F 433206 0 10 LT3A 311 0.4800 0 2196 34 1 0 3 0.9100 495 2.0900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A4785928 0 0 0 1 0 0 0 0 1 0 NALLAGOWDA,NO.5&6, KANAKANAGAR A N F 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466865670 5502717000 E5LG26601 AMBUJAKSHI #7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 433206 100017 10 LT3A 311 0.1200 0 3525 5 1 0 28 1 2225 18.5000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003039183D 0 0 0 0 0 0 0 0 1 0 AMBUJAKSHI,#7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865672 9646717000 C5LG11182 ABDUL SALAM NO 12/1, 7TH CROSS, CAUVERY NAGAR 433206 100196 10 LT3A 311 0.2400 0 6350 104 1 0 3 0.8900 0 4.9300 0 0 3650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 A2708463 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,NO 12/1, 7TH CROSS, CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466865473 2320717000 C5LG17675 SMT N.SUJATHA NO3, 10TH CROSS KAVERI NAGAR 433206 31 10 LT3A 311 1 0 72 1 1 0 3 0.8100 -6 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708323 0 0 0 0 0 0 0 0 1 0 SMT N.SUJATHA,NO3, 10TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466865487 2426617000 C5LG24824 DHANALAKSHMI NO3, KAVERI NAGAR, RT NAGAR, BANGALORE 433206 100014 10 LT3A 311 2 0 4932 201 1 0 3 0.8300 2224 9.7800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698437 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,NO3, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466865751 0092617000 C5LG24825 DHANALAKSHMI NO3, KAVERI NAGAR, RT NAGAR, BANGALORE 433206 100013 10 LT3A 311 1 0 600 18 1 0 3 0.9200 339 1.4000 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698140 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI,NO3, KAVERI NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466865754 2232717000 C5LG16617 R.MURALI NO10 KHB MAIN CAVERY NAGAR 433206 100021 10 LT3A 311 0.5000 0 1308 39 1 0 3 0.8900 0 0 0 0 410 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2698430 0 0 0 1 0 0 0 0 1 0 R.MURALI,NO10 KHB MAIN CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466865690 6522427000 C5EH21449 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100140 10 LT1 211 2 0 15423 117 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 6522427194D 0 0 0 1 0 0 0 0 0 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865691 6528288861 C5LG45843 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI #37/1 KAVERINAGARA 433206 0 10 LT1 211 0.7500 0 7804 106 1 0 3 0.9300 -1896 0 0 0 2320 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 BD0904424 0 0 0 3 0 0 0 0 0 0 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI,#37/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466865692 5619917000 C5LG23765 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100007 10 LT1 211 1 0 2872 114 1 0 3 1 622 4.9400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708786 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466865693 6505917000 C5EH8222 PANKJ JAGTAP S.HEMABAI NO8, 7TH CROSS KAVERI NAGAR 433206 100188 10 LT1 211 0 1 2519 70 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708470 0 0 0 2 0 0 0 0 1 0 PANKJ JAGTAP S.HEMABAI,NO8, 7TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466865694 1155427000 C5LG30343 R.SOCRATES TN.VISHNU PRIYA NO-7/1-1,4TH CROSS,KAVERINAGAR, ByLORE. 433206 100094 10 LT1 211 0.4800 0 3079 23 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003056555D 0 0 0 1 0 0 0 0 0 0 R.SOCRATES TN.VISHNU PRIYA,NO-7/1-1,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865695 5604917000 C5EH8221 PANKAJ JAGTAPS.HEMABAI NO8, 7TH CROSS KAVERI NAGAR 433206 100187 10 LT1 211 2 0 4164 114 1 0 3 0.9100 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708461 0 0 0 2 0 0 0 0 0 0 PANKAJ JAGTAPS.HEMABAI,NO8, 7TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466865696 3953027000 C5EH17853 K.L.PRASKASH KUMAR NO-919/122,7TH B KAVERINAGAR, ByLORE. 433206 100028 10 LT1 211 2 0 21928 82 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003067621D 0 0 0 1 0 0 0 0 0 0 K.L.PRASKASH KUMAR,NO-919/122,7TH B KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865697 1752127000 C5EH11866 MANJULA DEVI.K NO4, KAVERINAGAR, A BLOCK, BANGALORE. 433206 100159 10 LT1 211 3 0 4757 147 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708388 0 0 0 2 0 0 0 0 0 0 MANJULA DEVI.K,NO4, KAVERINAGAR, A BLOCK, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 67.9900 75 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466865698 7912442456 C5LG42979 SANTOSH GUPTA NO 04, 10TH CROSS, 433206 2 10 LT1 211 1 0 8981 63 1 0 3 0.8600 535 2.1400 0 0 1360 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 32726686 0 0 0 1 0 0 0 0 0 0 SANTOSH GUPTA,NO 04, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466865699 3478418558 C5LG52122 N POORNIMA #3 7 7 TH B CROSS 433206 0 10 LT1 211 1 0 4857 87 1 0 3 0.9500 -2 0 0 0 2410 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2410 (ignore if paid) 0 100000 BD1126164 0 0 0 0 0 0 0 0 0 0 N POORNIMA,#3 7 7 TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 80.0400 88 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466865700 7686122519 C5EH24138 SYED RAFI AHMED # 37/1 4TH CROSS 433206 100150 10 LT1 211 0 1 8712 35 1 0 3 1 0 0 0 0 330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 99999 6418846388D 0 0 0 1 0 0 0 0 1 0 SYED RAFI AHMED,# 37/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865701 3456327000 C5EH1168 HUMAIR UNNISA BANGALORE - 433206 100057 10 LT1 211 0 1 481 8 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708799 0 0 0 1 0 0 0 0 1 0 HUMAIR UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466865703 5380327000 C5LG25367 G SHYAMALA BAI NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 433206 100091 10 LT1 211 1 0 619 9 1 0 3 0.9300 0 0 0 0 410 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003062642QD 0 0 0 2 0 0 0 0 0 0 G SHYAMALA BAI,NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865704 9822305051 C5LG44352 ABDUL SALAM #12/1 7TH CROSS 433206 0 10 LT1 211 1 0 10625 55 1 0 3 0.9800 2781 18.1900 0 0 2300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 BC2327078 0 0 0 3 0 0 0 0 0 0 ABDUL SALAM,#12/1 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 225.2500 0 2023-11-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1466865705 5381636972 C5LG46232 GANESH KUMAR DHANANJAYA #3 7/ 1 KAVERI NAGARA 433206 0 10 LT1 211 0.5000 0 8029 41 1 0 3 0.9400 764 5.6900 0 0 430 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BD0922473 0 0 0 2 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,#3 7/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466865706 9827327000 C5LG4067 SAGEER AHMED NO.3/1,NAGAVARA VILLAGE - 433206 0 10 LT1 211 0.3200 0 163 7 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A4785930 0 0 0 1 0 0 0 0 0 0 SAGEER AHMED,NO.3/1,NAGAVARA VILLAGE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466865707 8143227000 C5EH18822 SHABANA SULTANA SYED SHAFIULLA NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 433206 100083 10 LT1 211 2 0 32234 117 1 0 3 1 -173 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003040253D 0 0 0 1 0 0 0 0 0 0 SHABANA SULTANA SYED SHAFIULLA,NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865708 9819601257 C5EH38395 SHABANA SULTANA SYED SHAFIULLA #15/3 CAVERY NAGAR 433206 0 10 LT1 211 4 0 11651 119 1 0 3 0.8800 0 0 0 0 4530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.4530 (ignore if paid) 0 1000000 BC3404250 0 0 0 3 0 0 0 0 0 0 SHABANA SULTANA SYED SHAFIULLA,#15/3 CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 232.7300 0 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1466865709 9095227000 C5EH11865 MANJULA DEVI.K NO4, KAVERINAGAR, A BLOCK, BANGALORE. 433206 100160 10 LT1 211 2 0 4041 80 1 0 3 0.8000 0 0 0 0 400 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-12-01 A2708394 0 0 0 0 0 0 0 0 0 0 MANJULA DEVI.K,NO4, KAVERINAGAR, A BLOCK, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466865710 0315427000 C5EH16814 MANIRAM AND SOHANLAL JAT NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 433206 100052 10 LT1 211 2 0 2158 88 1 0 3 0.8900 505 3.9700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A7225547 0 0 0 2 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466865711 7075027000 E5LG10636 BHUVANESHWARI B M NO.37/13 G.PURA, NAGWARA 433206 100109 10 LT1 211 0.4800 0 3355 42 1 0 3 0.8700 273 1.1800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698423 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI B M,NO.37/13 G.PURA, NAGWARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466865712 0858917000 C5LG23764 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100006 10 LT1 211 1 0 2354 72 1 0 3 0.9800 1998 15.5200 0 0 1770 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 A2708787 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466865713 1064027000 E5EH12399 VARALAKSMI NO.34 V.N HALLI 433206 61 10 LT1 211 2 0 5897 154 1 0 3 0.9200 0 1 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2700965 0 0 0 2 0 0 0 0 0 0 VARALAKSMI,NO.34 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466865714 7791127000 C5EH16943 R.CHANDRAKALA NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 433206 100139 10 LT1 211 0 1 2730 15 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003068979D 0 0 0 1 0 0 0 0 1 0 R.CHANDRAKALA,NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865715 7895327000 C5LG27304 R.CHANDRAKALA NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 433206 100138 10 LT1 211 1 0 27787 179 1 0 3 1 0 0 0 0 270 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003044654D 0 0 0 1 0 0 0 0 0 0 R.CHANDRAKALA,NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865716 6592327000 C5LG22911 C.RAMAKRISHNA NO22/37-1, KAVERINAGAR, MUNESHWARA TEMPLE, 433206 100112 10 LT1 211 0.4800 0 5025 128 1 0 3 0.8900 0 0 0 0 2730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A2698155 0 0 0 2 0 0 0 0 0 0 C.RAMAKRISHNA,NO22/37-1, KAVERINAGAR, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-10-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1466865718 5661027000 C5LG23129 M.BINDU HARIOAS NO14, NAGAVAR VILLAGE, BANGALORE 433206 100088 10 LT1 211 1 0 193 1 1 0 3 0.7700 -56 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708389 0 0 0 0 0 0 0 0 0 0 M.BINDU HARIOAS,NO14, NAGAVAR VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466865719 8919027000 C5EH9232 SMT N.SUJATHA NO3, 10TH CROSS KAVERI NAGAR 433206 23 10 LT1 211 0 1 4168 144 1 0 3 0.8500 0 0 0 0 350 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2708327 0 0 0 2 0 0 0 0 1 0 SMT N.SUJATHA,NO3, 10TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466865720 5363617000 C5LG1333 K.NALLAGOUNDER NO.5&6 KANAKANAGAR A N F 433206 0 10 LT1 211 0.2400 0 480 14 1 0 3 0.8000 -260 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A4785923 0 0 0 0 0 0 0 0 0 0 K.NALLAGOUNDER,NO.5&6 KANAKANAGAR A N F 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466865721 9303427000 C5EH14143 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100009 10 LT1 211 2 0 4553 103 1 0 3 0.8500 -7 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708785 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466865722 2859050894 C5LG49083 GANGA # 36 /B A6/3 CAUVERY NAGAR 433206 21 10 LT1 211 1 0 4708 114 1 0 3 0.8600 0 0 0 0 1560 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52822573 0 0 0 3 0 0 0 0 0 0 GANGA,# 36 /B A6/3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1466865723 8715572786 C5EH22895 S B ARCHANA NO., 10 CROSS, 433206 36 10 LT1 211 2 0 1127 1 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 BC2385699 0 0 0 1 0 0 0 0 1 0 S B ARCHANA,NO., 10 CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466865724 0836050352 C5EH26263 M.BINDU HARIDAS NO 23, ASS NO 37/1 4TH A CROSS 433206 100131 10 LT1 211 2 0 7953 122 1 0 3 0.9100 0 0 0 0 550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 99999 39579322 0 0 0 2 0 0 0 0 0 0 M.BINDU HARIDAS,NO 23, ASS NO 37/1 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466865725 7479027000 C5LG27303 R.CHANDRAKALA NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 433206 100137 10 LT1 211 1 0 13720 36 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003061140D 0 0 0 1 0 0 0 0 0 0 R.CHANDRAKALA,NO-1,4TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865726 7470766916 C5LG43205 KANAGARAJ. M. MARISHWARI #12 10TH CROSS 433206 45 10 LT1 211 1 0 3388 27 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 28994399 0 0 0 1 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,#12 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466865727 9618227000 E5EH8760 KABIR PASHA A NO-17,7TH B CROSS CAUVERY NAGAR 433206 100182 10 LT1 211 3 0 4439 127 1 0 3 0.8800 0 7.3700 0 0 440 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 22523422 0 0 0 4 0 0 0 0 0 0 KABIR PASHA A,NO-17,7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8120 2 1466865728 0198027000 E5LG25127 SHABEER PASHA NO.2 6TH X, KANAKANAGAR 433206 100048 10 LT1 211 0.2400 0 4915 144 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708784 0 0 0 2 0 0 0 0 0 0 SHABEER PASHA,NO.2 6TH X, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 132.9500 146 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1466865729 2620085121 C5EH38235 SHASHIKALA # 0 6 KATHA NO 412 433206 52 10 LT1 211 2 0 2417 178 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 52980515 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,# 0 6 KATHA NO 412 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.9100 45 2025-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466865730 3133327000 C5EH8273 Y.VENKATESH NO 37 CAVERY NAGAR 433206 15 10 LT1 211 2 0 6489 154 1 0 3 0.9000 9 0 0 0 1230 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2708333 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,NO 37 CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1466865731 1007495545 C5LG49081 GANGA # 36/B A6/3 CAUVERY NAGAR 433206 19 10 LT1 211 1 0 5165 45 1 0 3 0.9300 0 1 0 0 1300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 52822571 0 0 0 1 0 0 0 0 0 0 GANGA,# 36/B A6/3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466865732 0592127000 C5EH10422 LANCY DY SOUZA NO 9/A 7 TH CROSS KAVERI NAGAR 433206 100173 10 LT1 211 0 1 815 27 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708397 0 0 0 1 0 0 0 0 1 0 LANCY DY SOUZA,NO 9/A 7 TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466865733 2328027000 E5EH13451 T.MADESH NO.8 V.N HALLI 433206 47 10 LT1 211 2 0 3717 49 1 0 3 0.9100 -5 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708324 0 0 0 1 0 0 0 0 0 0 T.MADESH,NO.8 V.N HALLI 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466865734 6674027000 C5LG25130 V.JAYANTHI NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 433206 100032 10 LT1 211 1 0 14164 153 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003066869D 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865735 5958027000 C5EH14145 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100011 10 LT1 211 2 0 6651 97 1 0 3 0.8400 0 0 0 0 5080 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.5080 (ignore if paid) 0 9999999 A2708795 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1466865736 9299227000 E5LG21918 N.PANDIYAN NO.46/3 NAGWAR 433206 38 10 LT1 211 0.2400 0 3270 73 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708330 0 0 0 2 0 0 0 0 0 0 N.PANDIYAN,NO.46/3 NAGWAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466865737 3440027000 C5LG18931 LANCY DY SOUZA NO 9/A 7 TH CROSS KAVERI NAGAR 433206 100170 10 LT1 211 1 0 1972 75 1 0 3 0.7100 0 1.2400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708399 0 0 0 0 0 0 0 0 0 0 LANCY DY SOUZA,NO 9/A 7 TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 2 12 2025-01-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466865738 4343127000 C5EH10548 ABDUL RAHMAN NO 7/2 4TH CROSS ROAD 433206 100098 10 LT1 211 4 0 1000 111 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 8666568 0 0 0 4 0 0 0 0 0 0 ABDUL RAHMAN,NO 7/2 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 41 51 2025-04-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1466865739 3235917000 C5EH9910 MOHAMMED JUNAID AND MOHAMMED SAJJAD NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 433206 100076 10 LT1 211 2 0 5917 123 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708392 0 0 0 2 0 0 0 0 0 0 MOHAMMED JUNAID AND MOHAMMED SAJJAD,NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 94.6700 104 2024-02-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466865740 3441327000 C5LG30711 SYED HIDAYATH AHMED NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 433206 100074 10 LT1 211 0.4800 0 13229 248 1 0 3 1 0 9.5700 0 0 930 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003050907D 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH AHMED,NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865741 2133327000 E5EH10179 S.SHOBHA NO.6/8, KANAKA NAGARA R.T NAGAR POST 433206 100034 10 LT1 211 2 0 3398 6 1 0 3 1 166 0 0 0 1260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2698421 0 0 0 0 0 0 0 0 0 0 S.SHOBHA,NO.6/8, KANAKA NAGARA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466865742 3236773647 C5EH30717 S B ARCHANA 4 10TH B CROSS 433206 33 10 LT1 211 3 0 3735 0 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 38397438 0 0 0 0 0 0 0 0 0 0 S B ARCHANA,4 10TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466865743 8482917000 C5EH19381 RAHMATHUNNISA #15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 433206 100070 10 LT1 211 0 1 2718 38 1 0 3 0.8500 0 1.5900 0 0 800 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.800 (ignore if paid) 0 0 A4831349 0 0 0 1 0 0 0 0 1 0 RAHMATHUNNISA,#15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466865744 7175227000 C5LG17476 SMT VARALAKSHMI NO2, 10T B CROSS KAVERI NAGAR 433206 100000 10 LT1 211 0.4800 0 4277 94 1 0 3 0.8600 0 0 0 0 1820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2700969 0 0 0 2 0 0 0 0 0 0 SMT VARALAKSHMI,NO2, 10T B CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466865745 8382290477 C5LG37334 SAGEER AHMED NO 6 10 B CROSS, 433206 0 10 LT1 211 1 0 9091 81 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 100007227332 0 0 0 1 0 0 0 0 0 0 SAGEER AHMED,NO 6 10 B CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865746 8884127000 C5LG12977 N.KASTHURI NO 67, 10 TH CROSS, KANAKA NAGAR,B 32. 433206 39 10 LT1 211 0.2400 0 2258 60 1 0 3 0.9700 307 1.2600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698432 0 0 0 1 0 0 0 0 0 0 N.KASTHURI,NO 67, 10 TH CROSS, KANAKA NAGAR,B 32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466865500 6456717000 C5LG27339 ELIZABETH JOSEPH NO46/5/2, 7TH CROSS, KAVERI NAGAR, BANGALORE 433206 100022 10 LT1 211 2 0 9510 64 1 0 3 1 457 1.8800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003038739D 0 0 0 1 0 0 0 0 0 0 ELIZABETH JOSEPH,NO46/5/2, 7TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865501 0681917000 C5LG17759 K.VIJAY SAMPATH KUMAR NO8,7TH B CROSS KANAKA NAGAR 433206 100041 10 LT1 211 0.4800 0 7250 221 1 0 3 0.9700 4609 29.8300 0 0 2600 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A2708783 0 0 0 3 0 0 0 0 0 0 K.VIJAY SAMPATH KUMAR,NO8,7TH B CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1466865502 7561427000 C5EH18086 GREETA MARIA MENDONSA NO-26,KNO-422,7TH CROSS,KAVERINAGAR ByLORE. 433206 100177 10 LT1 211 2 0 14469 146 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003067203D 0 0 0 1 0 0 0 0 0 0 GREETA MARIA MENDONSA,NO-26,KNO-422,7TH CROSS,KAVERINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865503 1181917000 C5LG8348 NAGARATHNA N NO 1, CAVERI NAGAR, B 32. 433206 100044 10 LT1 211 0.2400 0 11096 99 1 0 3 1 0 0 0 0 2800 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003066163D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA N,NO 1, CAVERI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865504 8760127000 C5EH21451 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100142 10 LT1 211 2 0 8509 62 1 0 3 1 258 0 0 0 370 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 8760127557D 0 0 0 1 0 0 0 0 0 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865505 0172917000 C5LG32039 LANCY DYSOUZA #9/A,7 CRS,KAVERI NAGAR - 433206 100174 10 LT1 211 1 0 9022 54 1 0 3 1 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 0172917585D 0 0 0 1 0 0 0 0 0 0 LANCY DYSOUZA,#9/A,7 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865506 0372327000 C5LG33283 VIRENDER SINGH MEENA THAKUR #26/A,4 CRS,KAVERI NAGAR - 433206 100102 10 LT1 211 1 0 17504 63 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 0372327019D 0 0 0 1 0 0 0 0 0 0 VIRENDER SINGH MEENA THAKUR,#26/A,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865511 9672127000 C5LG27866 KABIR PASHA A NO17,7TH B CROSS, CAUVERY NAGAR, BANGALORE 433206 100181 10 LT1 211 0.4800 0 15219 168 1 0 3 1 0 1 0 0 260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003069691D 0 0 0 1 0 0 0 0 0 0 KABIR PASHA A,NO17,7TH B CROSS, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865512 9682227000 C5LG17475 SMT VARALAKSHMI NO2, 10T B CROSS KAVERI NAGAR 433206 63 10 LT1 211 0.4800 0 2221 40 1 0 3 0.7300 -46 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2700962 0 0 0 0 0 0 0 0 0 0 SMT VARALAKSHMI,NO2, 10T B CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466865513 1082420387 C5EH33288 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 1 0 7467 58 1 0 3 0.9900 0 1.1600 0 0 1070 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BD0886874 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466865514 9897491899 C5LG38031 K VIJAY SAMPATH KUMAR NO.8, 7 B CROSS, 433206 100042 10 LT1 211 0.4800 0 1915 10 1 0 3 1 468 3.0900 0 0 530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115815966D 0 0 0 1 0 0 0 0 0 0 K VIJAY SAMPATH KUMAR,NO.8, 7 B CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1466865515 9895327000 E5EH18050 KABIR PASHA A NO-17,7TH B CROSS CAUVERY NAGAR 433206 100183 10 LT1 211 2 0 6542 97 1 0 3 0.7800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A4785926 0 0 0 3 0 0 0 0 0 0 KABIR PASHA A,NO-17,7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1466865516 9874655489 C5LG38299 ABDUL SALAM NO12 \1 7TH B CROOSS 433206 100197 10 LT1 211 1 0 11071 83 1 0 3 1 1334 8.2500 0 0 460 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113055382 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO12 \1 7TH B CROOSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865517 5440027000 C5EH17275 R.PRASHANTH S.SHVETHA NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 433206 100128 10 LT1 211 0 1 14061 47 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003067502D 0 0 0 1 0 0 0 0 1 0 R.PRASHANTH S.SHVETHA,NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865518 5449223050 C5LG43204 KANAGARAJ. M. MARISHWARI #12 10TH CROSS 433206 44 10 LT1 211 1 0 4838 28 1 0 3 0.8200 0 0 0 0 720 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.720 (ignore if paid) 0 99999 37711756 0 0 0 2 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,#12 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466865519 5539917000 C5EH21450 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100141 10 LT1 211 2 0 13006 81 1 0 3 1 111 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 5539917403D 0 0 0 1 0 0 0 0 0 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865520 7370427000 C5EH14146 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100012 10 LT1 211 2 0 10023 189 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698123 0 0 0 4 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1466865521 7863327000 C5LG17760 K.VIJAY SAMPATH KUMAR NO8,7TH B CROSS KANAKA NAGAR 433206 100039 10 LT1 211 0.4800 0 4024 88 1 0 3 0.8900 -14 4.5200 0 0 1500 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2708798 0 0 0 2 0 0 0 0 0 0 K.VIJAY SAMPATH KUMAR,NO8,7TH B CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466865522 7869742869 C5LG49084 GANGA # 36/B A6/3 CAUVERY NAGAR 433206 22 10 LT1 211 1 0 910 11 1 0 3 0.9900 -170 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 52822574 0 0 0 0 0 0 0 0 0 0 GANGA,# 36/B A6/3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466865523 8057327000 C5LG16328 Y.VENKATESH NO 37 CAVERY NAGAR 433206 17 10 LT1 211 1 0 4003 92 1 0 3 0.8000 372 1.5700 0 0 450 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2708328 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,NO 37 CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466865524 5713916011 C5EH23029 MOHAMMED SHAHBAZ HUSSAIN NO.19, 7 B MAIN, 433206 100157 10 LT1 211 3 0 20364 133 1 0 3 1 -804 0 0 0 930 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2731194695D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHBAZ HUSSAIN,NO.19, 7 B MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865525 5248227000 C5EH8274 Y.VENKATESH NO 38 CAVERY NAGAR 433206 13 10 LT1 211 2 0 4335 154 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708335 0 0 0 2 0 0 0 0 0 0 Y.VENKATESH,NO 38 CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466865526 5235917000 C5EH5699 J. VENKATESH KANAKANAGAR - 433206 12 10 LT1 211 0 1 77 2 1 0 3 0.6700 4 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708331 0 0 0 0 0 0 0 0 1 0 J. VENKATESH,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 3.2300 13 2025-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466865527 8981409000 C5EH23267 T.VENKATESHAN #14,10TH MAIN,KAVERI NAGAR,BANGALORE 433206 54 10 LT1 211 2 0 10940 160 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 8981409645D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHAN,#14,10TH MAIN,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865528 9451917000 C5EH17850 K.L.PRASKASH KUMAR NO-919/122,7TH B KAVERINAGAR, ByLORE. 433206 100026 10 LT1 211 0 1 2841 60 1 0 3 0.8800 723 3.0200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A4825439 0 0 0 2 0 0 0 0 1 0 K.L.PRASKASH KUMAR,NO-919/122,7TH B KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 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 1.9700 2 1466865529 8956127000 C5LG18932 LANCY DY SOUZA NO 9/A 7 TH CROSS KAVERI NAGAR 433206 100169 10 LT1 211 1 0 4528 84 1 0 3 0.6600 0 1.8700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708383 0 0 0 1 0 0 0 0 0 0 LANCY DY SOUZA,NO 9/A 7 TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466865530 2912027000 5ELG26604 AMBUJAKSHI #7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 433206 100016 10 LT1 211 0.4000 0 2720 7 1 0 28 1 149 1 0 0 650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003066296D 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,#7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865531 0892917000 C5EH76 B.S.K HUSSAIN BEARY NO 27/11, 7TH X KANAKANAGAR 433206 100178 10 LT1 211 3 0 24210 205 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 100007207253 0 0 0 1 0 0 0 0 0 0 B.S.K HUSSAIN BEARY,NO 27/11, 7TH X KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865532 6654133116 C5EH22896 VEENA G NO. 10 CROSS 433206 37 10 LT1 211 3 0 8140 168 1 0 3 0.6600 5692 46.0900 187.2900 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004023 0 9999999 7155188333DD 0 0 0 2 0 0 0 0 0 0 VEENA G,NO. 10 CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-09-18 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865533 7242427000 C5EH21564 J DEVENDRA KUMAR #19/1 7TH B CROSS CAUVERY NAGAR 433206 100152 10 LT1 211 2 0 11930 53 1 0 3 1 -104 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 7242427571D 0 0 0 1 0 0 0 0 0 0 J DEVENDRA KUMAR,#19/1 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865534 3398571548 C5LG43203 KANAGARAJ. M. MARISHWARI #12 10TH CROSS 433206 43 10 LT1 211 1 0 4677 38 1 0 3 0.9400 0 0 0 0 250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37711755 0 0 0 2 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,#12 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466865535 2080671464 C5EH41644 ABDUL RAHMAN # 7 /2 4 TH CROSS ROAD KAVERI NAGARA 433206 0 10 LT1 211 2 0 787 70 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 10000 70018709 0 0 0 2 0 0 0 0 0 0 ABDUL RAHMAN,# 7 /2 4 TH CROSS ROAD KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466865536 9164917000 C5EH9908 MOHAMMED JUNAID AND MOHAMMED SAJJAD NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 433206 100078 10 LT1 211 0 1 948 22 1 0 3 0.7800 -29 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708386 0 0 0 1 0 0 0 0 0 0 MOHAMMED JUNAID AND MOHAMMED SAJJAD,NO 15 &16/7 7 TH B CROSSCAVERY NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 16.7500 27 2024-01-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466865537 3389127000 C5EH3926 MANIRAM AND SOHANLAL JAT NO,17,7TH B, CROSS KAVERINAGAR BLORE-32 433206 100056 10 LT1 211 0 1 3259 99 1 0 3 0.9300 503 2.1000 0 0 650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A7225542 0 0 0 2 0 0 0 0 1 0 MANIRAM AND SOHANLAL JAT,NO,17,7TH B, CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466865538 0752127000 C5EH11864 MANJULA DEVI.K NO4, KAVERINAGAR, A BLOCK, BANGALORE. 433206 100161 10 LT1 211 0 1 1328 32 1 0 3 0.9200 0 0 0 0 360 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2708400 0 0 0 3 0 0 0 0 1 0 MANJULA DEVI.K,NO4, KAVERINAGAR, A BLOCK, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466865539 1776127000 C5LG30712 SYED HIDAYATH AHMED NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 433206 100075 10 LT1 211 0.4800 0 19849 147 1 0 3 1 -193 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003045700D 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH AHMED,NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865540 2094488701 C5LG42978 SANTOSH GUPTA NO 04, 10TH CROSS, 433206 4 10 LT1 211 1 0 7642 56 1 0 3 0.8300 0 0 0 0 1660 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 32726685 0 0 0 2 0 0 0 0 0 0 SANTOSH GUPTA,NO 04, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466865541 9168327000 C5EH16813 MANIRAM AND SOHANLAL JAT NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 433206 100049 10 LT1 211 2 0 27023 175 1 0 3 1 6060 56.8500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003050238D 0 0 0 1 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865542 5808127000 C5LG25826 SHARIFUNNISA NO-13,1ST A CROSS,KAVERINAGAR ,BYLORE-32 433206 100046 10 LT1 211 1 0 23899 102 1 0 3 1 -2 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003067747D 0 0 0 1 0 0 0 0 0 0 SHARIFUNNISA,NO-13,1ST A CROSS,KAVERINAGAR ,BYLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865543 2097027000 C5EH14142 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100008 10 LT1 211 2 0 4758 149 1 0 3 0.9300 0 1 0 0 270 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2698129 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466865544 1576917000 C5LG19474 R MURALI NO 10 CAVERYNAGAR RT NAGAR BANGALORE 433206 100019 10 LT1 211 0.5000 0 1692 43 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698426 0 0 0 0 0 0 0 0 0 0 R MURALI,NO 10 CAVERYNAGAR RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466865545 2096483431 C5LG41238 M.BINDU HARIDAS NO 13 4TH B CROSS 433206 100087 10 LT1 211 0.5000 0 7437 18 1 0 3 0.9800 73 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 28770584 0 0 0 0 0 0 0 0 0 0 M.BINDU HARIDAS,NO 13 4TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-08-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466865546 5829938079 C5EH29418 WASIYA NOORULAIN NO07. 7TH CROSS, 433206 0 10 LT1 211 2 0 16520 181 1 0 3 0.8500 0 26.6700 0 0 1260 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 32722074 0 0 0 2 0 0 0 0 0 0 WASIYA NOORULAIN,NO07. 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466865547 4812744363 C5EH29415 WASIYA NOORULAIN NO07 . 7TH CROSS, 433206 0 10 LT1 211 2 0 20035 147 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 32722071 0 0 0 2 0 0 0 0 0 0 WASIYA NOORULAIN,NO07 . 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466865548 2172917000 C5LG12916 JYOTHI.M.R KAVERI NAGAR - 433206 18 10 LT1 211 0.2400 0 2422 53 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708339 0 0 0 0 0 0 0 0 0 0 JYOTHI.M.R,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466865549 1587040771 C5EH31419 MOHAMMED ZIAUDDIN N O 8, 6 TH CROSS, 433206 100119 10 LT1 211 3 0 10802 145 1 0 3 0.6000 416 3.3700 0 0 2340 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 39064764 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,N O 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466865550 7620027000 E5EH14162 ANTONY MAXIMSEQUEIRA NO.12/A,7TH CROSS,CAUVERYNAGAR BLORE-32. 433206 100189 10 LT1 211 3 0 5189 174 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698628 0 0 0 2 0 0 0 0 0 0 ANTONY MAXIMSEQUEIRA,NO.12/A,7TH CROSS,CAUVERYNAGAR BLORE-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466865551 1373034097 C5EH34525 GANESH KUMAR DHANANJAYA #37/1 KAVERI NAGARA 433206 0 10 LT1 211 2 0 7776 63 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 D417592 0 0 0 3 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,#37/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1466865552 9046027000 C5EH9230 SMT N.SUJATHA NO3, 10TH CROSS KAVERI NAGAR 433206 25 10 LT1 211 2 0 775 22 1 0 3 0.7200 -195 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708321 0 0 0 0 0 0 0 0 0 0 SMT N.SUJATHA,NO3, 10TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 12.4000 22 2023-10-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466865553 7032071983 C5EH30718 S B ARCHANA 4 10TH B CROSS 433206 34 10 LT1 211 3 0 6863 1 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 38397439 0 0 0 0 0 0 0 0 0 0 S B ARCHANA,4 10TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 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 0.1200 2 1466865554 7025327000 C5LG25129 V.JAYANTHI NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 433206 100031 10 LT1 211 1 0 29417 186 1 0 3 1 7 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003042472D 0 0 0 1 0 0 0 0 0 0 V.JAYANTHI,NO10, 7TH CROSS, KAVERINAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865555 7039284847 C5EH24136 SYED RAFI AHMED NO 37/1 4TH CROSS 433206 100147 10 LT1 211 2 0 11723 94 1 0 3 1 -10 0 0 0 630 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007131026 0 0 0 1 0 0 0 0 0 0 SYED RAFI AHMED,NO 37/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865556 9049817000 C5LG27109 MANIRAM AND SOHANLAL JAT NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 433206 100050 10 LT1 211 1 0 20426 65 1 0 3 1 -65 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003058034D 0 0 0 1 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO17, 7TH B CROSS, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865557 2276327000 C5LG13801 GIDDAPPA KANAKANAGAR - 433206 59 10 LT1 211 0.2400 0 774 28 1 0 3 0.7500 0 1 0 0 320 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2698439 0 0 0 2 0 0 0 0 0 0 GIDDAPPA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466865558 3487917000 C5EH20141 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100165 10 LT1 211 2 0 25163 252 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 3487917565D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865559 4014027000 E8LG806 STELLA MARY NO22 ERANNA PALYA 433206 100003 10 LT1 211 0.4800 0 27617 163 1 0 3 1 110 0 0 0 310 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003063652D 0 0 0 1 0 0 0 0 0 0 STELLA MARY,NO22 ERANNA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 149.5800 165 2025-08-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1466865560 3488012204 C5EH38237 SHASHIKALA #06 KATHA NO 412 433206 49 10 LT1 211 2 0 8393 191 1 0 3 0.9800 1557 6.4400 0 0 2630 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 52980517 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,#06 KATHA NO 412 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466865561 4598917000 E5LG10776 M.BINDU HARIDAS NOT FOUND NOT FOIUND 433206 100086 10 LT1 211 0.2400 0 7943 24 1 0 3 1 126 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003048466D 0 0 0 1 0 0 0 0 0 0 M.BINDU HARIDAS,NOT FOUND NOT FOIUND 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0.4500 10 2025-11-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865562 0155427000 C5EH12584 PANKAJ JAGTAPS.HEMABAI NO8, 7TH CROSS, KAVERINAGAR, 433206 100185 10 LT1 211 2 0 10028 187 1 0 3 0.9200 0 2.0700 0 0 4650 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 A2708462 0 0 0 2 0 0 0 0 0 0 PANKAJ JAGTAPS.HEMABAI,NO8, 7TH CROSS, KAVERINAGAR, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 213.7600 0 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466865563 8652127000 C5LG12483 SHARFUNNISA 1ST A CROSS KAVERINAGAR BLORE-32 433206 100047 10 LT1 211 0.4800 0 2161 29 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708791 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,1ST A CROSS KAVERINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466865564 0157327000 E5EH20814 K.SHANJIVA SHETTY NO.2307,4TH CROSS.K.NAGAR R.T.NAGAR POST 433206 100106 10 LT1 211 2 0 10893 260 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698144 0 0 0 3 0 0 0 0 0 0 K.SHANJIVA SHETTY,NO.2307,4TH CROSS.K.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 344.3600 0 2025-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1466865565 4602427000 C5EH12030 MD NAQHAD AHMED NO7, 4TH CROSS, KANAKANAGAR, BANGALORE. 433206 100097 10 LT1 211 3 0 7679 84 1 0 3 1 -158 0 0 0 690 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003057099DD 0 0 0 1 0 0 0 0 0 0 MD NAQHAD AHMED,NO7, 4TH CROSS, KANAKANAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865566 5331706964 C5LG43423 WASIYA NOORULAIN NO 07, 7TH CROSS, 433206 0 10 LT1 211 1 0 16243 139 1 0 3 0.9500 0 0 0 0 2290 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 32722075 0 0 0 3 0 0 0 0 0 0 WASIYA NOORULAIN,NO 07, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466865568 9564327000 C5LG12798 J. VENKATESH KANAKANAGAR - 433206 11 10 LT1 211 1 0 695 1 1 0 3 0.7000 -190 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708338 0 0 0 0 0 0 0 0 0 0 J. VENKATESH,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-08-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466865569 4912027000 C5EH7697 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100123 10 LT1 211 2 0 465 3 1 0 3 0.8100 -149 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698158 0 0 0 0 0 0 0 0 0 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 21.1000 31 2023-12-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466865570 2791191418 C5EH34235 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI #37/1 KAVERINAGARA 433206 0 10 LT1 211 2 0 3303 57 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 D411489 0 0 0 2 0 0 0 0 0 0 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI,#37/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466865571 2787327000 C5EH21565 J DEVENDRA KUMAR #19/1 7TH B CROSS CAUVERY NAGAR 433206 100153 10 LT1 211 3 0 25638 248 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 2787327063D 0 0 0 1 0 0 0 0 0 0 J DEVENDRA KUMAR,#19/1 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865572 8432320932 C5LG37852 R. SOCRATES T.N. VISHNU PRIYA NO7/1-1 4TH CROSS 433206 100093 10 LT1 211 1 0 14384 107 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 0382695136D 0 0 0 2 0 0 0 0 0 0 R. SOCRATES T.N. VISHNU PRIYA,NO7/1-1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LNT 1 Phase 1466865573 9956127000 C5EH6220 KL PRAKASH KUMAR CAUVERY NAGAR - 433206 100025 10 LT1 211 2 0 3207 95 1 0 3 0.8700 -443 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708789 0 0 0 1 0 0 0 0 0 0 KL PRAKASH KUMAR,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466865574 3194027000 C5LG33284 VIRENDER SINGH MEENA THAKUR #26/A,4 CRS,KAVERI NAGAR - 433206 100103 10 LT1 211 1 0 7563 70 1 0 3 1 0 0 0 0 400 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 3194027521D 0 0 0 1 0 0 0 0 0 0 VIRENDER SINGH MEENA THAKUR,#26/A,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-10-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865575 9956861848 C5EH41643 ABDUL RAHMAN #7/2 4 TH CROSS ROAD KAVERI NAGARA 433206 0 10 LT1 211 3 0 2180 163 1 0 3 0.8800 0 2.8900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 10000 70018708 0 0 0 3 0 0 0 0 0 0 ABDUL RAHMAN,#7/2 4 TH CROSS ROAD KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466865576 7956127000 C5EH18900 T.BABU #3, 4TH A MAIN KANAKNAGAR, KAVERI NAGAR, K.B.SANDRA, BLORE-32 433206 100104 10 LT1 211 2 0 14022 208 1 0 3 1 10 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 111112632496 0 0 0 1 0 0 0 0 0 0 T.BABU,#3, 4TH A MAIN KANAKNAGAR, KAVERI NAGAR, K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 182.5900 200 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865577 0557027000 C5EH15563 G SHYAMALA BAI NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 433206 100092 10 LT1 211 0 1 39893 121 1 0 3 1 0 0 983 0 0 4332 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14004023 0 9999999 100003034984D 0 0 0 1 0 0 0 0 0 0 G SHYAMALA BAI,NO-7,4TH CROSS,CAVERY NAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 232.4200 0 2023-06-22 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865578 2994660326 C5LG45844 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI #37/1 KAVERINAGARA 433206 0 10 LT1 211 0.7500 0 7530 67 1 0 3 0.9900 0 2.1800 0 0 2090 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BD0904429 0 0 0 3 0 0 0 0 0 0 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI,#37/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466865579 9063427000 C5EH5790 BINDU HARIDAS KAVERI NAGAR - 433206 100089 10 LT1 211 2 0 1012 0 1 0 28 1 899 6.6600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003067828D 0 0 0 0 0 0 0 0 0 0 BINDU HARIDAS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865580 0059227000 C5LG14618 S. SHOBA #6/8, KANKA NAGAR BLORE 433206 100035 10 LT1 211 0.2800 0 4483 88 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999 A2698436 0 0 0 2 0 0 0 0 0 0 S. SHOBA,#6/8, KANKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466865581 4518203663 C5EH31417 MOHAMMED ZIAUDDIN N O 8, 6 TH CROSS, 433206 100117 10 LT1 211 2 0 19248 200 1 0 3 0.9200 0 0 0 0 6890 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.6890 (ignore if paid) 0 99999 39064762 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,N O 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466865582 1996064718 C5EH26261 M.BINDU HARIDAS NO 23. 4TH A CROSS 433206 100129 10 LT1 211 2 0 410 152 1 0 3 0.7500 2051 8.4600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 0 70746645 0 0 0 2 0 0 0 0 0 0 M.BINDU HARIDAS,NO 23. 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1466865583 6238327040 C5LG44860 SYED PASHA LAL 9 5-488-5 SITUATED 10TH CROSS 433206 6 10 LT1 211 1 0 7945 132 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 38591908 0 0 0 3 0 0 0 0 0 0 SYED PASHA LAL,9 5-488-5 SITUATED 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1466865584 9762227000 C5EH19380 RAHMATHUNNISA #15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 433206 100069 10 LT1 211 2 0 17887 121 1 0 3 1 5035 5.5200 0 0 1500 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003039383D 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISA,#15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865585 0576917000 C5EH11001 SYED HIDAYATH AHMED #15 7TH B CROSS KAVERINAGAR BANGALORE 433206 100073 10 LT1 211 2 0 5066 126 1 0 3 0.9100 0 3.6300 0 0 2100 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A7233343 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATH AHMED,#15 7TH B CROSS KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 212.2500 0 2025-04-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1466865586 4724793447 C5EH31418 MOHAMMED ZIAUDDIN NO 8, 6 TH CROSS, 433206 100118 10 LT1 211 2 0 11261 171 1 0 3 0.8600 0 15.1600 0 0 1330 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 39064763 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,NO 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466865587 6928215191 C5EH26357 RAHAMATHUNNISA NO15516/7 7T B CROSS 433206 100068 10 LT1 211 2 0 16574 94 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 111113257609 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,NO15516/7 7T B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865588 4315161639 C5EH33289 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 1 0 7981 106 1 0 3 0.9700 0 0 0 0 2860 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 BD0886875 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466865589 0654427000 C5LG17761 K.VIJAY SAMPATH KUMAR NO8,7TH B CROSS KANAKA NAGAR 433206 100040 10 LT1 211 0.4800 0 141 13 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708477 0 0 0 1 0 0 0 0 0 0 K.VIJAY SAMPATH KUMAR,NO8,7TH B CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466865590 6314604746 C5EH39202 K NALLA GOWDA #54 10 TH CROSS 433206 1 10 LT1 211 4 0 683 15 1 0 3 0.8900 -22 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 7803643 0 0 0 5 0 0 0 0 0 0 K NALLA GOWDA,#54 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5120 2 1466865591 3706027000 C5LG8512 K.VIJAY SAMPATH KUMAR NO 8, 7TH B CROSS, KANAKA NAGAR, B 32. 433206 100038 10 LT1 211 0.4800 0 796 9 1 0 3 0.9600 0 2.1600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708391 0 0 0 1 0 0 0 0 0 0 K.VIJAY SAMPATH KUMAR,NO 8, 7TH B CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466865592 3363127000 C5LG19289 KABIR PASHA A NO 17 7TH B CROSS CAUVERY NAGAR 433206 100179 10 LT1 211 1 0 3797 98 1 0 3 0.8700 0 1.3900 0 0 980 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4785929 0 0 0 2 0 0 0 0 0 0 KABIR PASHA A,NO 17 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 18.9200 29 2025-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466865593 8626427000 C5EH8275 Y.VENKATESH NO 37 CAVERY NAGAR 433206 14 10 LT1 211 0 1 1081 25 1 0 3 0.8400 340 1.4200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708337 0 0 0 0 0 0 0 0 1 0 Y.VENKATESH,NO 37 CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466865594 2037027000 C5EH15565 K.V.GOPLA KRISHNA NO-13,7TH MAIN ROAD,KAVERINAGAR, ByLORE-32. 433206 100033 10 LT1 211 3 0 65868 331 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003066553D 0 0 0 2 0 0 0 0 0 0 K.V.GOPLA KRISHNA,NO-13,7TH MAIN ROAD,KAVERINAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 350.5000 0 2023-09-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466865595 6708917000 C5EH10642 KABIR PASHA A NO 17 7TH B CROSS CAUVERY NAGAR 433206 100180 10 LT1 211 0 1 2185 64 1 0 3 0.8100 0 2.7600 0 0 400 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4785927 0 0 0 2 0 0 0 0 0 0 KABIR PASHA A,NO 17 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466865596 6704828336 C5LG46231 GANESH KUMAR DHANANJAYA #37 / 1 KAVERI NAGARA 433206 0 10 LT1 211 0.5000 0 16850 193 1 0 3 0.9800 0 6.1200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 BD0922472 0 0 0 4 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,#37 / 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 277.0500 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1466865597 7214305563 C5EH24137 SYED RAFI AHMED NO37/1 4TH CROSS 433206 100149 10 LT1 211 2 0 12315 50 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 100007096279 0 0 0 1 0 0 0 0 0 0 SYED RAFI AHMED,NO37/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865598 8300027000 C5EH19540 SYED HIDAYATH AHMED NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 433206 100071 10 LT1 211 0 1 15329 132 1 0 3 1 -3 0 0 0 1120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003053781D 0 0 0 1 0 0 0 0 1 0 SYED HIDAYATH AHMED,NO-15,7TH B MAIN,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865599 7110327000 C5EH18970 TAJ MOHAMMED #16&17, 7TH CROSS CAVERY NAGAR BLORE-32 433206 100065 10 LT1 211 2 0 13049 55 1 0 3 1 0 0 0 0 750 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003049370D 0 0 0 1 0 0 0 0 0 0 TAJ MOHAMMED,#16&17, 7TH CROSS CAVERY NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865600 0434383949 C5EH25238 ABDUL SALAM NO 12\1 7TH B CROOSS 433206 100198 10 LT1 211 2 0 23509 211 1 0 3 1 0 0 0 0 1120 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112582965 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,NO 12\1 7TH B CROOSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865601 2562032372 C5EH38234 SHASHIKALA # 06 KATHA NO 412 433206 51 10 LT1 211 2 0 5438 167 1 0 3 0.9600 2318 16.3800 0 0 870 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 52980514 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,# 06 KATHA NO 412 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2024-03-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1466865602 7085917000 C5LG12797 J. VENKATESH KANAKANAGAR - 433206 10 10 LT1 211 1 0 2209 80 1 0 3 0.8500 -2 20.5100 0 0 700 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2708322 0 0 0 1 0 0 0 0 0 0 J. VENKATESH,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 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 1.4800 2 1466865603 1558009308 C5LG52120 N POORNIMA # 37/1-9993 7 TH B CROSS 433206 0 10 LT1 211 1 0 7050 82 1 0 3 0.9200 0 1.2900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 100000 BD1126162 0 0 0 0 0 0 0 0 0 0 N POORNIMA,# 37/1-9993 7 TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 205.6600 0 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466865604 1532227000 C5EH18823 SHABANA SULTANA SYED SHAFIULLA NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 433206 100084 10 LT1 211 2 0 26016 65 1 0 3 1 -147 0 0 0 310 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003049941D 0 0 0 1 0 0 0 0 0 0 SHABANA SULTANA SYED SHAFIULLA,NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865605 8409492673 C5LG46230 GANESH KUMAR DHANANJAYA #37/ 1 KAVERI NAGARA 433206 0 10 LT1 211 0.5000 0 8922 113 1 0 3 0.8800 56 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 BD0922471 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,#37/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 108.5600 119 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466865606 2248227000 C5LG2602 HUMAIR UNNISA 12.CAVERY NAGAR BANGALORE .32 433206 100061 10 LT1 211 0.4800 0 391 8 1 0 3 0.4800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698153 0 0 0 0 0 0 0 0 0 0 HUMAIR UNNISA,12.CAVERY NAGAR BANGALORE .32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466865607 1321321760 C5EH31416 MOHAMMED ZIAUDDIN NO 8, 6 TH CROSS, 433206 100116 10 LT1 211 2 0 1720 6 1 0 3 0.8900 99 1.1500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 39064761 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,NO 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466865608 2243027000 C5LG27865 KABIR PASHA A NO17,7TH B CROSS, CAUVERY NAGAR, BANGALORE 433206 100184 10 LT1 211 0.4800 0 21269 244 1 0 3 1 0 16.1100 0 0 3530 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 100003062590D 0 0 0 1 0 0 0 0 0 0 KABIR PASHA A,NO17,7TH B CROSS, CAUVERY NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865609 9021327000 C5LG31762 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100167 10 LT1 211 1 0 3852 0 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 9021327599D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865610 4475486667 C5LG52123 N POORNIMA #37/1-9993-1 7 TH B CROSS 433206 0 10 LT1 211 1 0 1006 35 1 0 3 0.9700 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 100000 BD1126165 0 0 0 2 0 0 0 0 0 0 N POORNIMA,#37/1-9993-1 7 TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 9.2300 19 2024-02-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466865611 4661127000 E5LG10635 K.S. BANDARI NO.37/13 G.PURA, NAGWARA 433206 100111 10 LT1 211 0.4800 0 761 17 1 0 3 0.5300 -153 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698152 0 0 0 0 0 0 0 0 0 0 K.S. BANDARI,NO.37/13 G.PURA, NAGWARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466865612 3570227000 C5LG30344 R.SOCRATES TN.VISHNU PRIYA NO-7/1-1,4TH CROSS,KAVERINAGAR, BYLORE. 433206 100096 10 LT1 211 0.4800 0 6768 20 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003034069D 0 0 0 1 0 0 0 0 0 0 R.SOCRATES TN.VISHNU PRIYA,NO-7/1-1,4TH CROSS,KAVERINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865613 3576917000 C5EH20139 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100163 10 LT1 211 2 0 19892 142 1 0 3 1 0 0 0 0 1800 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 3576917382D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865614 4679070793 C5EH41642 ABDUL RAHMAN NO 7/2 4 TH CROSS ROAD KAVERI NAGARA 433206 0 10 LT1 211 3 0 1940 198 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 10000 70018707 0 0 0 3 0 0 0 0 0 0 ABDUL RAHMAN,NO 7/2 4 TH CROSS ROAD KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1466865615 3578027000 C5EH19379 RAHMATHUNNISA #15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 433206 100067 10 LT1 211 2 0 16277 58 1 0 3 1 0 0 0 0 3840 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 100003055683D 0 0 0 1 0 0 0 0 0 0 RAHMATHUNNISA,#15516/7, 7TH CROSS, CAUVERY NAGARK B SANDRA,, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865616 4575127000 C5LG17188 BHUVANESHWARI B M NO18,7TH .B. MAIN CAVERY NAGAR 433206 100108 10 LT1 211 0.7000 0 6957 167 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698142 0 0 0 2 0 0 0 0 0 0 BHUVANESHWARI B M,NO18,7TH .B. MAIN CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466865617 6000227000 C5EH17852 K.L.PRASKASH KUMAR NO-919/122,7TH B KAVERINAGAR, ByLORE. 433206 100029 10 LT1 211 2 0 11152 10 1 0 3 1 0 1 0 0 0 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 2011-06-14 100003071063D 0 0 0 1 0 0 0 0 0 0 K.L.PRASKASH KUMAR,NO-919/122,7TH B KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865618 4455074110 C5LG45845 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI #37/1 KAVERINAGARA 433206 0 10 LT1 211 0.5000 0 10638 153 1 0 3 0.8500 356 1.4900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 BD0904514 0 0 0 2 0 0 0 0 0 0 M SHAHAVAR AND MOHAMMED SHAIKSHAVALI,#37/1 KAVERINAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1466865619 2743198800 C5LG43202 KANAGARAJ. M. MARISHWARI # 12 10TH CROSS 433206 42 10 LT1 211 1 0 3981 38 1 0 3 0.8000 336 1.9800 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 99999 37711754 0 0 0 2 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,# 12 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466865620 2747904338 C5LG46233 GANESH KUMAR DHANANJAYA # 37/ 1 KAVERI NAGARA 433206 0 10 LT1 211 0.5000 0 3148 37 1 0 3 0.9900 0 1.2400 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 BD0922474 0 0 0 2 0 0 0 0 0 0 GANESH KUMAR DHANANJAYA,# 37/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1466865621 4173063294 C5LG37333 SAGEER AHMED NO.6, 10 B CROSS, 433206 0 10 LT1 211 1 0 14593 91 1 0 3 1 0 0 0 0 280 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007243111 0 0 0 1 0 0 0 0 0 0 SAGEER AHMED,NO.6, 10 B CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865622 4888284603 C5EH33290 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 1 0 11658 85 1 0 3 0.9500 218 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 BD0886876 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466865623 2345436150 C5EH30623 SYED PASHA LAL 95-488- 5 SITUATED 10TH CROSS 433206 8 10 LT1 211 1 0 2292 19 1 0 3 0.7600 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 32728599 0 0 0 0 0 0 0 0 0 0 SYED PASHA LAL,95-488- 5 SITUATED 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466865624 2753860554 C5EH29419 WASIYA NOORULAIN NO07 7TH CROSS, 433206 0 10 LT1 211 0 6 22426 233 1 0 3 0.9900 0 0 0 0 2300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2300 (ignore if paid) 0 99999 C221333 0 0 0 1 0 0 0 0 1 0 WASIYA NOORULAIN,NO07 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466865625 2343127000 C5EH17274 R.PRASHANTH S.SHVETHA NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 433206 100127 10 LT1 211 2 0 46369 210 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003049425D 0 0 0 1 0 0 0 0 0 0 R.PRASHANTH S.SHVETHA,NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865626 6720327000 C5EH21566 J DEVENDRA KUMAR #19/1 7TH B CROSS CAUVERY NAGAR 433206 100154 10 LT1 211 1 0 2584 19 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 6720327463D 0 0 0 1 0 0 0 0 0 0 J DEVENDRA KUMAR,#19/1 7TH B CROSS CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865627 2751837600 C5LG49082 GANGA #36/B A6/3 CAUVERY NAGAR 433206 20 10 LT1 211 1 0 4219 57 1 0 3 0.8400 0 0 0 0 560 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52822572 0 0 0 0 0 0 0 0 0 0 GANGA,#36/B A6/3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466865628 2772890622 C5EH38236 SHASHIKALA # 0 6# KATHA NO 412 433206 48 10 LT1 211 2 0 4535 86 1 0 3 0.8700 3776 28.3600 0 0 550 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52980516 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,# 0 6# KATHA NO 412 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466865629 6983127000 C5LG2599 HUMAIR UNNISA BANGALORE - 433206 100059 10 LT1 211 0.4800 0 1791 46 1 0 3 0.9700 0 0 0 0 240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2698160 0 0 0 2 0 0 0 0 0 0 HUMAIR UNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466865630 8325917000 C5EH9096 SMT VARALAKSHMI NO2, 10T B CROSS KAVERI NAGAR 433206 100001 10 LT1 211 0 1 2438 34 1 0 3 0.8900 0 0 0 0 300 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2700980 0 0 0 1 0 0 0 0 1 0 SMT VARALAKSHMI,NO2, 10T B CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466865631 2272647656 C5EH33292 MOHAMMED ANEES AHMED #04 KAVERI NAGARA 433206 0 10 LT1 211 2 0 6796 44 1 0 3 0.8400 0 0 0 0 310 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 99999 D409893 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANEES AHMED,#04 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-09-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466865632 4795127000 C5EH3538 BHUVANESHWARI B M NO 37/13,CAVERY NAGAR BANGALORE 433206 100110 10 LT1 211 0 1 437 14 1 0 3 0.7700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698146 0 0 0 1 0 0 0 0 1 0 BHUVANESHWARI B M,NO 37/13,CAVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466865633 3144954086 C5EH26266 M.BINDU HARIDAS NO.23, 4TH A CROSS 433206 100134 10 LT1 211 0.5000 0 3758 39 1 0 3 0.9300 0 0 0 0 730 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.730 (ignore if paid) 0 99999 39579324 0 0 0 2 0 0 0 0 0 0 M.BINDU HARIDAS,NO.23, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466865634 9714427000 E5LG32032 MANIRAM AND SOHANLAL JAT NO.17, 7TH B, CROSS KAVERINGAR BLORE-32 433206 100051 10 LT1 211 1 0 745 29 1 0 3 0.8300 1503 12.2900 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A7225556 0 0 0 0 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO.17, 7TH B, CROSS KAVERINGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466865635 2976917000 C5LG27765 R.PRASHANTH S.SHVETHA NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 433206 100126 10 LT1 211 1 0 18163 91 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003070544D 0 0 0 1 0 0 0 0 0 0 R.PRASHANTH S.SHVETHA,NO-7,7TH CROSS,KAVERNAGAR,YBYLORE. - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865636 9935027000 E5LG26603 AMBUJAKSHI #7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 433206 100015 10 LT1 211 0.4000 0 1380 2 1 0 28 1 149 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003067285D 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,#7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865637 2961221265 C5EH31420 MOHAMMED ZIAUDDIN N O 8, 6 TH CROSS, 433206 100120 10 LT1 211 3 0 14433 196 1 0 3 0.8900 0 0 0 0 2270 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 39064765 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,N O 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466865638 1959128891 C5EH26262 M.BINDU HARIDAS NO 23, 4TH A CROSS 433206 100130 10 LT1 211 2 0 10743 47 1 0 3 0.7300 0 0 0 0 2980 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2980 (ignore if paid) 0 0 53198560 0 0 0 2 0 0 0 0 0 0 M.BINDU HARIDAS,NO 23, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1466865639 5872095258 C5EH26265 M.BINDU HARIDAS NO23 4TH A CROSS 433206 100133 10 LT1 211 0.5000 0 2150 43 1 0 3 0.9900 539 0 0 0 290 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 99999 39579323 0 0 0 2 0 0 0 0 0 0 M.BINDU HARIDAS,NO23 4TH A CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466865687 8511917000 C5EH6219 KL PRAKASH KUMAR CAUVERY NAGAR - 433206 100024 10 LT1 211 0 1 6339 142 1 0 3 0.8300 0 0 0 0 2480 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 A2708794 0 0 0 1 0 0 0 0 1 0 KL PRAKASH KUMAR,CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466865688 1157327000 C5LG17189 BHUVANESHWARI B M NO18,7TH .B. MAIN CAVERY NAGAR 433206 100107 10 LT1 211 0.7000 0 5606 52 1 0 3 0.9800 0 1 0 0 4360 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 A2698151 0 0 0 3 0 0 0 0 0 0 BHUVANESHWARI B M,NO18,7TH .B. MAIN CAVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 185.8100 200 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466865689 5415666451 C5LG37851 R. SOCRATES T.N. VISHNU PRIYA NO 7/1-1, 4TH CROSS 433206 100095 10 LT1 211 1 0 13701 66 1 0 3 1 0 0 0 0 680 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111113056140 0 0 0 2 0 0 0 0 0 0 R. SOCRATES T.N. VISHNU PRIYA,NO 7/1-1, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LNT 1 Phase 1466865466 3424327000 C5LG31761 TOUKEER AHMED NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 433206 100166 10 LT1 211 1 0 5890 94 1 0 3 1 0 0 0 0 1360 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111113080435D 0 0 0 1 0 0 0 0 0 0 TOUKEER AHMED,NO.7, 7TH B MAIN, KAVERI NAGAR R.T.NAGAR (P),B-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 14.7500 25 2025-12-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865467 1806227000 C5LG14619 S. SHOBA #6/8, KANKA NAGAR BLORE 433206 100036 10 LT1 211 0.2800 0 6967 180 1 0 3 0.9100 0 1 0 0 370 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2698429 0 0 0 2 0 0 0 0 0 0 S. SHOBA,#6/8, KANKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466865468 0281409000 C5EH23269 T.VENKATESHAN #14,10TH MAIN,KAVERI NAGAR,BANGALORE 433206 56 10 LT1 211 2 0 13408 146 1 0 3 1 452 3.0500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 0281409046D 0 0 0 1 0 0 0 0 0 0 T.VENKATESHAN,#14,10TH MAIN,KAVERI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865469 4128514749 C5EH25358 MANIRAM AND SOHANLAL JAT NO 17 KAVERI NAGAR 433206 100053 10 LT1 211 2 0 4783 1 1 0 3 1 -102 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 4403667577D 0 0 0 1 0 0 0 0 0 0 MANIRAM AND SOHANLAL JAT,NO 17 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865470 2616917000 C5LG23763 DHANALAKSHMI NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 433206 100005 10 LT1 211 1 0 1878 69 1 0 3 0.8300 0 1 0 0 560 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2698138 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO3, CAVERY NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 40.6600 51 2025-07-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466865471 7068227000 C5EH9231 SMT N.SUJATHA NO3, 10TH CROSS KAVERI NAGAR 433206 24 10 LT1 211 2 0 4604 112 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708326 0 0 0 3 0 0 0 0 0 0 SMT N.SUJATHA,NO3, 10TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1466865472 2320523196 C5LG43201 KANAGARAJ. M. MARISHWARI # 12 10TH CROSS 433206 41 10 LT1 211 1 0 10985 129 1 0 3 0.9200 0 0 0 0 1340 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 37711753 0 0 0 2 0 0 0 0 0 0 KANAGARAJ. M. MARISHWARI,# 12 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466865474 7050127000 C5LG33282 VIRENDER SINGH MEENA THAKUR #26/A,4 CRS,KAVERI NAGAR - 433206 100101 10 LT1 211 1 0 23462 279 1 0 3 1 0 0 0 0 240 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7050127104D 0 0 0 1 0 0 0 0 0 0 VIRENDER SINGH MEENA THAKUR,#26/A,4 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865475 9088327000 C5EH11000 SYED HIDAYATH AHMED #15 7TH B CROSS KAVERINAGAR BANGALORE 433206 100072 10 LT1 211 2 0 4315 150 1 0 3 0.8600 0 0 0 0 150 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A7233354 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATH AHMED,#15 7TH B CROSS KAVERINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466865476 3824127000 E5LG10777 SYED MUNEER AHMED NO.37/6,G PURA NAGWARA 433206 100145 10 LT1 211 0.1600 0 5051 93 1 0 3 0.8000 -136 0 0 0 610 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2708385 0 0 0 1 0 0 0 0 0 0 SYED MUNEER AHMED,NO.37/6,G PURA NAGWARA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466865477 0083427917 C5EH29416 WASIYA NOORULAIN N O07. 7TH CROSS, 433206 0 10 LT1 211 2 0 16532 317 1 0 3 0.9100 0 9.0700 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 32722072 0 0 0 4 0 0 0 0 0 0 WASIYA NOORULAIN,N O07. 7TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 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 4.0100 2 1466865478 0064027000 E5EH13450 GIDDAPPA BANGALORE - 433206 58 10 LT1 211 2 0 6896 131 1 0 3 0.8900 617 7.5600 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698427 0 0 0 2 0 0 0 0 0 0 GIDDAPPA,BANGALORE - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466865479 4628127000 C5EH18087 FRANCIS D SOUZA NO-26,KNO-422,7TH CROSS,KAVERINAGAR ByLORE. 433206 100175 10 LT1 211 2 0 4818 27 1 0 3 1 -17 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003064470D 0 0 0 1 0 0 0 0 0 0 FRANCIS D SOUZA,NO-26,KNO-422,7TH CROSS,KAVERINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865480 9282959238 C5EH31422 MOHAMMED ZIAUDDIN N O 8, 6 TH CROSS, 433206 100122 10 LT1 211 3 0 20509 166 1 0 3 0.8900 0 0 0 0 3820 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 C230717 0 0 0 7 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,N O 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 177.0800 195 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7200 2 1466865481 0075427000 C5EH7699 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100114 10 LT1 211 2 0 303 99 1 0 3 0.9500 63 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 0 70746676 0 0 0 2 0 0 0 0 0 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466865482 9573867700 C5EH33821 VIRENDER SINGH MEENA THAKUR 26/A 4TH B CROSS 433206 0 10 LT1 211 2 0 10704 273 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 BD1162102 0 0 0 5 0 0 0 0 0 0 VIRENDER SINGH MEENA THAKUR,26/A 4TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 236.9600 0 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1466865483 1901096314 C5EH26356 MAHAL MOHAMMED RAFEE NO15 & 16/7 7TH B CROSS 433206 100080 10 LT1 211 2 0 9722 153 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 111113333554 0 0 0 3 0 0 0 0 0 0 MAHAL MOHAMMED RAFEE,NO15 & 16/7 7TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5400 2 LNT 1 Phase 1466865484 4235917000 C5LG21376 SMT VARA LAKSHMI NO 2, 10TH CROSS, KAVERI NAGAR, BANGALORE 433206 64 10 LT1 211 1 0 3212 81 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2700964 0 0 0 1 0 0 0 0 0 0 SMT VARA LAKSHMI,NO 2, 10TH CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466865485 4242917000 E5LG19882 STELLA MARY N022, ERANNA PALYA 433206 100002 10 LT1 211 0.2000 0 8708 249 1 0 3 0.9300 2355 9.7900 0 0 220 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2708325 0 0 0 3 0 0 0 0 0 0 STELLA MARY,N022, ERANNA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-11-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1466865486 2412917000 C5EH21452 P.AANJANAMMA #2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 433206 100143 10 LT1 211 1 0 6608 98 1 0 3 1 332 1.2800 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 2412917872D 0 0 0 1 0 0 0 0 0 0 P.AANJANAMMA,#2,KATHA NO 37/1,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 39 49 2025-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865488 9991917000 C5LG32037 LANCY DYSOUZA #9/A,7 CRS,KAVERI NAGAR - 433206 100171 10 LT1 211 1 0 3398 95 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 9991917833D 0 0 0 1 0 0 0 0 0 0 LANCY DYSOUZA,#9/A,7 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865489 3014027000 C5EH8220 PANKAJ JAGTAPS.HEMABAI NO8, 7TH CROSS KAVERI NAGAR 433206 100186 10 LT1 211 2 0 6263 203 1 0 3 0.9300 0 2.2100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708465 0 0 0 3 0 0 0 0 0 0 PANKAJ JAGTAPS.HEMABAI,NO8, 7TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1466865490 3022918647 C5LG52121 N POORNIMA #37/1-9993- 1 7 TH B CROSS 433206 0 10 LT1 211 1 0 5178 188 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 100000 BD1126163 0 0 0 2 0 0 0 0 0 0 N POORNIMA,#37/1-9993- 1 7 TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.3400 133 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1466865491 8466227000 C5EH17851 K.L.PRASKASH KUMAR NO-919/122,7TH B KAVERINAGAR, ByLORE. 433206 100027 10 LT1 211 2 0 13711 119 1 0 3 1 0 0 0 0 2270 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100003060534D 0 0 0 1 0 0 0 0 0 0 K.L.PRASKASH KUMAR,NO-919/122,7TH B KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865492 7161679609 C5EH31421 MOHAMMED ZIAUDDIN NO 8, 6 TH CROSS, 433206 100121 10 LT1 211 3 0 10948 90 1 0 3 0.8600 -107 0 0 0 2010 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 39064766 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,NO 8, 6 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 141.7500 156 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466865493 3927101802 C5EH23027 MOHAMMED SHAHBAZ HUSSAIN NO. 19 7 B MAIN, 433206 100155 10 LT1 211 2 0 17937 116 1 0 3 1 119 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 100007163325 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHBAZ HUSSAIN,NO. 19 7 B MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865494 8463413751 C5LG42980 SANTOSH GUPTA NO 04, 10TH CROSS, 433206 3 10 LT1 211 1 0 1582 10 1 0 3 0.7000 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 32726687 0 0 0 1 0 0 0 0 0 0 SANTOSH GUPTA,NO 04, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466865495 6953027000 C5EH10623 HUMAIR UNNISA NO 12CAVERY NAGAR BANGALORE 433206 100062 10 LT1 211 2 0 5005 131 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698150 0 0 0 2 0 0 0 0 0 0 HUMAIR UNNISA,NO 12CAVERY NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466865496 9778917000 C5EH18969 TAJ MOHAMMED NO 35 SULTHANPALYA 3RD CROSS BLORE-32 433206 100064 10 LT1 211 2 0 2249 40 1 0 3 1 0 0 0 0 250 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003038874D 0 0 0 1 0 0 0 0 0 0 TAJ MOHAMMED,NO 35 SULTHANPALYA 3RD CROSS BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865497 2003172460 C5EH22926 MANIRAM AND SOHANLAL JAT NO.17, 7 B CROSS, 433206 100054 10 LT1 211 2 0 21781 259 1 0 3 0.9700 0 0 0 0 110 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 2014-10-29 C0032068 0 0 0 3 0 0 0 0 1 0 MANIRAM AND SOHANLAL JAT,NO.17, 7 B CROSS, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1466865498 6359725840 C5LG52124 N POORNIMA # 37 7 TH B CROSS 433206 0 10 LT1 211 1 0 2129 59 1 0 3 0.9500 1129 8.7000 0 0 290 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1126166 0 0 0 2 0 0 0 0 0 0 N POORNIMA,# 37 7 TH B CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.8400 40 2025-11-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466865499 3323227000 E8EH295 N.SUJATHAMMA NO.4,10TH B CROSS,KK HALLI R.T NAGAR POST 433206 30 10 LT1 211 3 1 9602 294 1 0 3 0.9200 0 0 0 0 2890 4332 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 2009-12-01 A2708329 0 0 0 3 0 0 0 0 0 0 N.SUJATHAMMA,NO.4,10TH B CROSS,KK HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 209.5300 0 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1466865747 9386427000 C5EH7698 C.RAMAKRISHNA # 37/1, KAVERINAGAR, B-32. 433206 100113 10 LT1 211 2 0 4026 122 1 0 3 0.8800 0 1.3100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698154 0 0 0 3 0 0 0 0 0 0 C.RAMAKRISHNA,# 37/1, KAVERINAGAR, B-32. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1466865748 3844269034 C5EH40298 B.S.K HUSSAIN BEARY # 11 KANAKA NAGARA 433206 0 10 LT1 211 2 0 690 18 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 68169668 0 0 0 2 0 0 0 0 0 0 B.S.K HUSSAIN BEARY,# 11 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466865749 2939327000 C5LG14617 S. SHOBA #6/8, KANKA NAGAR BLORE 433206 100037 10 LT1 211 0.2800 0 2096 56 1 0 3 0.8900 88 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698435 0 0 0 2 0 0 0 0 0 0 S. SHOBA,#6/8, KANKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466865750 4555027000 5ELG26602 AMBUJAKSHI #7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 433206 100018 10 LT1 211 0.4000 0 7135 3 1 0 28 1 148 1 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003063189D 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,#7/1, KANAKA NAGARA MN ROAD, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466865752 2935327000 C5EH22132 KHAISER SHARIFF #10/A,4TH CROSS KAVERI NAGAR 433206 100135 10 LT1 211 3 0 18809 188 1 0 3 1 1984 25.2200 0 0 3700 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.3700 (ignore if paid) 0 9999999 2935327981D 0 0 0 1 0 0 0 0 0 0 KHAISER SHARIFF,#10/A,4TH CROSS KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865753 5052027000 C5EH10546 ABDUL RAHMAN NO 7/2 4TH CROSS ROAD 433206 100099 10 LT1 211 0 1 6216 172 1 0 3 0.8900 0 1.7500 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708387 0 0 0 3 0 0 0 0 0 0 ABDUL RAHMAN,NO 7/2 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466865755 3233813401 C5EH24135 SYED RAFI AHMED #37/1 4TH CROSS 433206 100148 10 LT1 211 2 0 20635 158 1 0 3 1 0 0 0 0 690 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007163542 0 0 0 1 0 0 0 0 0 0 SYED RAFI AHMED,#37/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865758 4436917000 E5EH229 LANCY.D.SOLIZA NO.25,NAGAWARA - 433206 100168 10 LT1 211 3 0 6429 158 1 0 3 0.9000 6 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708395 0 0 0 3 0 0 0 0 0 0 LANCY.D.SOLIZA,NO.25,NAGAWARA - 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466865757 3037027000 C5EH18824 SHABANA SULTANA SYED SHAFIULLA NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 433206 100085 10 LT1 211 0 1 2377 15 1 0 3 1 236 1 0 0 600 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003048310D 0 0 0 1 0 0 0 0 1 0 SHABANA SULTANA SYED SHAFIULLA,NO.15&16/7, 7TH CROSS, CAVERY NAGAR K.B.SANDRA, BLORE-32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865756 4440027000 C5EH18029 BIBI AMEENA NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 433206 100079 10 LT1 211 2 0 14426 143 1 0 3 1 932 3.8100 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 100003068745D 0 0 0 1 0 0 0 0 0 0 BIBI AMEENA,NO-15&16/7,7TH CROSS,KAVERINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865465 9177027000 C5LG2601 HUMAIR UNNISA 12.CAVERY NAGAR BANGALORE.32 433206 100060 10 LT1 211 0.4800 0 381 8 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2698145 0 0 0 0 0 0 0 0 0 0 HUMAIR UNNISA,12.CAVERY NAGAR BANGALORE.32 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466865702 0534523897 C5EH22894 S B ARCHANA NO 35 10TH CROSS 433206 35 10 LT1 211 3 0 16524 45 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 7659168900D 0 0 0 1 0 0 0 0 0 0 S B ARCHANA,NO 35 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865507 8778917000 C5EH10547 ABDUL RAHMAN NO 7/2 4TH CROSS ROAD 433206 100100 10 LT1 211 2 0 6081 70 1 0 3 0.8300 -147 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 9999999 A2708393 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN,NO 7/2 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466865508 6545547961 C5EH23030 MOHAMMED SHAHBAZ HUSSAIN NO.19. 7 B MAIN, 433206 100158 10 LT1 211 1 0 2256 27 1 0 3 1 0 0 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 99999 100007158716 0 0 0 1 0 0 0 0 1 0 MOHAMMED SHAHBAZ HUSSAIN,NO.19. 7 B MAIN, 0 0 0 0 0 0 0 0 2026-03-10 0 10000879842 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466865509 6567013588 C5EH38239 SHASHIKALA # 06. KATHA NO 412 433206 53 10 LT1 211 2 0 3576 64 1 0 3 0.9800 3409 26.0200 0 0 0 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 0 1000000 52980519 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,# 06. KATHA NO 412 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466865510 7742965111 C5EH40660 BIBI AMEENA # 16/7 CAVERY NAGARA 433206 0 10 LT1 211 2 0 4178 229 1 0 3 0.9800 0 0 0 0 860 4332 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004023 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 68192686 0 0 0 4 0 0 0 0 0 0 BIBI AMEENA,# 16/7 CAVERY NAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2