1459525484 9943617000 C5EH12160 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1630 11 LT1 211 2 0 6116 192 1 0 3 0.8100 0 0 0 0 490 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4785194 0 0 0 4 0 0 0 0 0 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2700 2 1459525277 9915711282 C5EH33719 MAHALAXMI #1 2 NEAR VIJAYABANK 433201 3540 11 LT1 211 2 0 7284 80 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 51801239 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#1 2 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459525323 9901617000 C5LG20328 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3030 11 LT1 211 0.2400 0 2611 61 1 0 3 0.7600 339 2.6000 0 0 290 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4815349 0 0 0 2 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1459525525 9831715561 MSC5EH35870 AZEEZULLA #32 BHUVANESWARI NAGARA 433201 3660 11 LT1 211 0 10 109075 1198 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 0 111111869069 0 0 0 9 0 0 0 0 0 0 AZEEZULLA,#32 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 2 1459525526 9825236484 C5LG46430 IRFAN ULLA KHAN WAJEEDA BEGUM #1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 1476 33 1 0 3 0.8200 103 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BD0928014 0 0 0 1 0 0 0 0 0 0 IRFAN ULLA KHAN WAJEEDA BEGUM,#1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459525300 9817426657 MSC5EH35888 MUSHTAQ AHMED AND JIBRAN AHMED 32-3 BHUVANESWARI NAGARA 433201 3780 11 LT1 211 3 0 12040 191 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868945 0 0 0 3 0 0 0 0 0 0 MUSHTAQ AHMED AND JIBRAN AHMED,32-3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1459525345 9798484817 C5EH29941 KHAMER TAJ #21 3RD CROSS 433201 2090 11 LT1 211 2 0 22896 248 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2199481 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,#21 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 214.1700 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459525346 9788517000 C5LG15182 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3250 11 LT1 211 1 0 2235 46 1 0 3 0.7500 54 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815466 0 0 0 1 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459525374 9786617000 C5LG19515 DASTAGIR KHAN AFSAR JAN NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3450 11 LT1 211 1 0 5865 135 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4833732 0 0 0 2 0 0 0 0 0 0 DASTAGIR KHAN AFSAR JAN,NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459525393 9780617000 C5EH22144 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1400 11 LT1 211 2 0 19142 169 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 9780617350D 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 249.5000 0 2024-02-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459525387 9773617000 C4EH34604 S.SHAKEEL NO633/3 MNPALYA 433201 1570 11 LT1 211 2 0 5265 138 1 0 3 0.9700 -87 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885671 0 0 0 2 0 0 0 0 0 0 S.SHAKEEL,NO633/3 MNPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 172.6700 190 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459525386 9769785931 C5LG52466 AKTHAR UNNISA #46 C N HALLI 433201 780 11 LT1 211 1 0 4619 114 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BC3410394 0 0 0 3 0 0 0 0 0 0 AKTHAR UNNISA,#46 C N HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459525409 9758904451 C5LG50700 YASHODA M # 437 1 ST MAIN ROAD 433201 2330 11 LT1 211 1 0 1456 36 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52987334 0 0 0 1 0 0 0 0 0 0 YASHODA M,# 437 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459525511 9734402946 C5LG40086 NIZAM UDDIN FAROOQ NO 526/A 3RD CROSS 433201 1770 11 LT1 211 0.4800 0 9525 78 1 0 3 1 0 1.3100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 111112848949 0 0 0 1 0 0 0 0 0 0 NIZAM UDDIN FAROOQ,NO 526/A 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459525561 9688327000 C5EH13590 CHANDRA MATHI MURNAL NO1, 2ND CROSS, KAVERI NAGAR, BANGALORE 433201 0 11 LT1 211 3 0 9491 220 1 0 3 0.9200 0 8.0500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689069 0 0 0 3 0 0 0 0 0 0 CHANDRA MATHI MURNAL,NO1, 2ND CROSS, KAVERI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 357.9200 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459525570 9685404169 C5LG38903 B.V.VENKATESH NO-4, K.H.B MAIN ROAD, CAUVARI NAGAR K B SANDRA, B-32 433201 460 11 LT1 211 0.2500 0 23607 0 1 0 3 1 596 5.1200 0 0 1710 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111115816274 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO-4, K.H.B MAIN ROAD, CAUVARI NAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 275.9200 0 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525564 9638463927 C5LG46515 JULKERNAIN AHMAD # 1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 8956 132 1 0 3 0.9500 0 3.9900 0 0 3990 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3990 (ignore if paid) 0 1000000 BD1014567 0 0 0 2 0 0 0 0 0 0 JULKERNAIN AHMAD,# 1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459525563 9633327000 C4LG33439 BASHA 48 M.N.PALAY 433201 590 11 LT1 211 0.2400 0 1992 62 1 0 3 1 -3 0 0 0 10 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100003037277D 0 0 0 0 0 0 0 0 0 0 BASHA,48 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459525273 9614717000 C4LG39166 AKTHAR JAN 810 M.N.PALAY 433201 3370 11 LT1 211 0.2400 0 1623 53 1 0 3 1 127 1.2000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003045681D 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,810 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459525340 9598517000 C5EH21629 MADHU.S HEMALATHA #561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 433201 2470 11 LT1 211 2 0 14079 156 1 0 3 1 2094 17.6700 0 0 2660 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 9598517386D 0 0 0 1 0 0 0 0 0 0 MADHU.S HEMALATHA,#561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459525623 9505421858 MSC5EH35887 MUSHTAQ AHMED AND JIBRAN AHMED 32-11 BHUVANESWARI NAGARA 433201 3740 11 LT1 211 3 0 15106 197 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868944 0 0 0 2 0 0 0 0 0 0 MUSHTAQ AHMED AND JIBRAN AHMED,32-11 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 215.7500 0 2023-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1459525444 9477712378 MSC5EH35886 AZIM SATTAR BHUCHHADA ALIAS BHUCHHADA AZIM SATTAR 32-18 BHUVANESWARI NAGARA 433201 3700 11 LT1 211 3 0 12086 108 1 0 3 1 -108 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868943 0 0 0 4 0 0 0 0 0 0 AZIM SATTAR BHUCHHADA ALIAS BHUCHHADA AZIM SATTAR,32-18 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 177.4200 195 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1459525438 9459825051 C5LG56172 P THAVASIMANI #08 4TH CROSS BHUVANESWARI NAGARA SULTHAN PALAYA 433201 0 11 LT1 211 1 0 1577 81 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 68235479 0 0 0 2 0 0 0 0 0 0 P THAVASIMANI,#08 4TH CROSS BHUVANESWARI NAGARA SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459525539 9434116876 C5EH39420 ADHIL S #22/1 BHUVANESHWARI NAGAR 433201 3385 11 LT1 211 2 0 4806 134 1 0 3 0.9000 0 0 537 0 2150 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 111120519012 0 0 0 1 0 0 0 0 0 0 ADHIL S,#22/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-13 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459525542 9429517000 C5EH8833 GUNDANNA PERUMAL NO115, 1ST MAIN BHUNESWARI NAGAR 433201 2910 11 LT1 211 2 0 936 23 1 0 3 0.9400 -244 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815348 0 0 0 1 0 0 0 0 0 0 GUNDANNA PERUMAL,NO115, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459525624 9418517000 C5LG9214 MAHAMOODA BEGUM NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 433201 2250 11 LT1 211 0.4800 0 3202 76 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4790973 0 0 0 0 0 0 0 0 0 0 MAHAMOODA BEGUM,NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459525307 9411025571 C5EH37134 P MANJUNATH # 589 BHUVANESHWARI NAGAR 433201 2000 11 LT1 211 2 0 3842 86 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52981540 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# 589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459525343 9394322624 C5EH32371 J TAMEEM ANSARI N O 22 3RD CROSS 433201 1910 11 LT1 211 1 0 4527 43 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2527263 0 0 0 2 0 0 0 0 0 0 J TAMEEM ANSARI,N O 22 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459525380 9384617000 C5EH20144 M MALLIKA #711,4 CRS,BHUVANESHWARI NAGAR - 433201 2810 11 LT1 211 0 1 28915 169 1 0 3 1 -6 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2013-10-08 9384617604D 0 0 0 1 0 0 0 0 1 0 M MALLIKA,#711,4 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 178 196 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525447 9373256749 C5EH37024 YASHODA M # 4.37 1 ST MAIN ROAD 433201 2320 11 LT1 211 2 0 5868 98 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52987333 0 0 0 3 0 0 0 0 0 0 YASHODA M,# 4.37 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459525437 9360346708 MSC5EH35871 AZEEZULLA 32-2 BHUVANESWARI NAGARA 433201 3790 11 LT1 211 5 0 12330 174 1 0 3 1 0 0 0 0 410 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111868940 0 0 0 5 0 0 0 0 0 0 AZEEZULLA,32-2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5800 2 1459525495 9327517000 C5LG20329 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3050 11 LT1 211 0.2400 0 132 2 1 0 3 0.8100 -15 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815342 0 0 0 0 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459525302 9311517000 C5EH12161 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1610 11 LT1 211 2 0 5338 176 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4785190 0 0 0 4 0 0 0 0 0 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1459525391 9292227000 C5EH913 HANUMANTHAPPA NO10,M.R.PALYA R.T.NAGAR POST 433201 2514 11 LT1 211 0 1 528 19 1 0 3 0.8800 410 2.1400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4888610 0 0 0 2 0 0 0 0 1 0 HANUMANTHAPPA,NO10,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459525428 9273926482 MSC5EH35885 SAIF KANKUDTI 32-17 BHUVANESWARI NAGARA 433201 3650 11 LT1 211 3 0 9589 135 1 0 3 1 -168 0 0 0 240 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111868942 0 0 0 2 0 0 0 0 0 0 SAIF KANKUDTI,32-17 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 166 183 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1459525647 9213517000 C5LG7538 N. RAJENDRAN NO 36, M R PALYA, R T NAGAR POST, B 32, 433201 2970 11 LT1 211 0.2400 0 1654 36 1 0 3 0.7800 -10 0 0 0 220 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4815347 0 0 0 0 0 0 0 0 0 0 N. RAJENDRAN,NO 36, M R PALYA, R T NAGAR POST, B 32, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459525366 9190717000 C5EH22142 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1380 11 LT1 211 2 0 13464 188 1 0 3 1 0 10.5100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 9190717860D 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525412 9178696155 C5LG56239 SHAZIYA BANU AND MOHAMMED GHOUSE NO 564 BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 490 36 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 68145337 0 0 0 1 0 0 0 0 0 0 SHAZIYA BANU AND MOHAMMED GHOUSE,NO 564 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459525415 9168617000 C4LG21399 M.NARAYANAPPA 7 M.N.PALAY 433201 2610 11 LT1 211 0.2400 0 2779 105 1 0 3 0.6500 12 5.3100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885016 0 0 0 2 0 0 0 0 0 0 M.NARAYANAPPA,7 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459525514 9147229000 C5EH23706 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2020 11 LT1 211 3 0 18536 33 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 9147229554D 0 0 0 1 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525298 0619517000 C4EH29010 AUSTIN FERNANDEZ NO 7 M.N.PALYA 433201 2501 11 LT1 211 2 0 1668 28 1 0 3 0.9400 -218 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4897089 0 0 0 1 0 0 0 0 0 0 AUSTIN FERNANDEZ,NO 7 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 65.1300 72 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459525389 0567617000 C4LG49737 K.VEERABADRAPPA NO 46 M.R.PALYA 433201 1150 11 LT1 211 0.2400 0 3932 35 1 0 3 0.9200 149 2.0900 0 0 940 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4815312 0 0 0 0 0 0 0 0 0 0 K.VEERABADRAPPA,NO 46 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459525395 0452241704 C5LG56171 P THAVASIMANI NO 08 4TH CROSS BHUVANESWARI NAGARA SULTHAN PALAYA 433201 0 11 LT1 211 1 0 823 32 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 68235478 0 0 0 0 0 0 0 0 0 0 P THAVASIMANI,NO 08 4TH CROSS BHUVANESWARI NAGARA SULTHAN PALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459525392 0451664968 C5EH28191 A.KRUPAGRACY NO 09, 4TH CROSS, 433201 2400 11 LT1 211 2 0 6867 72 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 28944291 0 0 0 1 0 0 0 0 0 0 A.KRUPAGRACY,NO 09, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459525486 0438572337 C5EH39874 RAM NARAYAN MAISTRY GYANTI DEVI #6/A BHUVANESWARI NAGARA 433201 0 11 LT1 211 3 0 2571 78 1 0 3 0.8700 -2054 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 67550194 0 0 0 1 0 0 0 0 0 0 RAM NARAYAN MAISTRY GYANTI DEVI,#6/A BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459525278 0409410197 C5LG56236 SHAZIYA BANU AND MOHAMMED GHOUSE #564 BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 1165 73 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 68145352 0 0 0 2 0 0 0 0 0 0 SHAZIYA BANU AND MOHAMMED GHOUSE,#564 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459525598 0380717000 C5LG9215 MAHAMOODA BEGUM NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 433201 2260 11 LT1 211 0.4800 0 2992 69 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4790962 0 0 0 1 0 0 0 0 0 0 MAHAMOODA BEGUM,NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459525311 0312126258 C5LG47703 KULANJI # 45 1 BHUVANESWARI NAGARA 433201 820 11 LT1 211 1 0 1286 38 1 0 3 0.9400 0 0 0 0 10 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 68208576 0 0 0 1 0 0 0 0 0 0 KULANJI,# 45 1 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459525313 0296617000 C4LG36933 PALLYAIL BASKAR 48 M.N.PALAY 433201 2511 11 LT1 211 0.2400 0 3953 125 1 0 3 0.6400 0 16.5000 0 0 350 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4897099 0 0 0 2 0 0 0 0 0 0 PALLYAIL BASKAR,48 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 31.1800 41 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459525376 0281698000 C5LG35199 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1880 11 LT1 211 1 0 4372 27 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 0281698368D 0 0 0 1 0 0 0 0 0 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525373 0276517000 C5LG3085 K.P .VASU NO36/3 M.R PALYA BANGALORE-32 433201 3000 11 LT1 211 0.4800 0 1737 68 1 0 3 0.8700 221 1.1400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815341 0 0 0 2 0 0 0 0 0 0 K.P .VASU,NO36/3 M.R PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1459525372 0155617000 C4EH16767 NAZEER AHAMED NO47 M.R.PALYA NA 433201 540 11 LT1 211 3 0 2316 70 1 0 3 0.8600 -1 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4782583 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,NO47 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459525361 0073464956 C5LG47702 KULANJI # 451 BHUVANESWARI NAGARA 433201 860 11 LT1 211 1 0 2928 25 1 0 3 0.9300 939 7.8800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52713829 0 0 0 2 0 0 0 0 0 0 KULANJI,# 451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-12-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459525367 0054517000 C5LG11152 K.S.VENKATESH NO 20,B.NAGAR MR PALYA 433201 2130 11 LT1 211 0.2400 0 1850 57 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4782587 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESH,NO 20,B.NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459525536 8433517000 C5P634 FATHIMUNISSA NO-480,1ST MAIN ROAD,3RD CROSS, BHUVANESHWARINAGAR,ByLORE. 433201 1635 11 LT5 511 0 5 24068 52 1 0 3 1 1228 6.3700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003046590D 0 0 0 2 0 0 0 0 1 0 FATHIMUNISSA,NO-480,1ST MAIN ROAD,3RD CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459525297 5372517000 C4P1800 SHAHIRA AKTHAR ABDUL WAZEED 46,M.R PALYA 433201 730 11 LT5 511 0 8 13501 78 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003064422D 0 0 0 1 0 0 0 0 1 0 SHAHIRA AKTHAR,ABDUL WAZEED 46,M.R PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525390 7241047699 C5TP12006 M SHASHIKALA # 35/3 3 RD CROSS 433201 0 11 1LT7A 710 2 0 5350 121 1 0 3 1 -5429 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999 111123493926 0 0 0 1 0 0 0 0 0 0 M SHASHIKALA,# 35/3 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525651 5585452613 C5TP12420 MUNIRATHNAMMA NO 51 BHUVANESWARI NAGARA 1 ST MAIN ROAD 433201 0 11 1LT7A 710 1 0 180 20 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 0 70045758 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA,NO 51 BHUVANESWARI NAGARA 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459525641 1735311838 C5TP12234 MOHAMMED AYUB NO 10 1 ST CROSS KAVERI NAGARA 433201 0 11 1LT7A 710 5 0 4331 8 1 0 3 0 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-09 3 0 0 0 0 14004013 0 9999 111125870495 0 0 0 3 0 0 0 0 0 0 MOHAMMED AYUB,NO 10 1 ST CROSS KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459525352 4943617000 C5LG20330 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3040 11 LT1 211 0.2400 0 1179 40 1 0 3 0.8500 310 1.9500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815354 0 0 0 1 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459525612 4923917000 C5EH17043 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2200 11 LT1 211 2 0 17117 1 1 0 3 1 -74 0 0 0 1680 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100003049134D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459525411 4923027000 C5LG20327 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3020 11 LT1 211 0.2400 0 489 12 1 0 3 0.9300 0 0 0 0 280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4815353 0 0 0 1 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459525634 4871512622 C5EH32367 J TAMEEM ANSARI N O 22 3RD CROSS 433201 1890 11 LT1 211 1 0 2789 34 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2527259 0 0 0 1 0 0 0 0 0 0 J TAMEEM ANSARI,N O 22 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459525562 4737317948 C5LG40696 NASEERULLA KHAN NO 445; 1ST CROSS 433201 1050 11 LT1 211 1 0 8246 42 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 100007095387 0 0 0 2 0 0 0 0 0 0 NASEERULLA KHAN,NO 445; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459525568 4726617000 C5EH18055 S MANJUNATH NO-24,M N PALYA,BYLORE. - 433201 1690 11 LT1 211 2 0 2854 139 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004013 0 9999999 100003064286D 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,NO-24,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-23 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459525567 4701028145 C5EH28193 A.KRUPAGRACY NO 09- 4TH CROSS, 433201 2420 11 LT1 211 1 0 7264 89 1 0 3 1 1051 5.4100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 100007138251 0 0 0 2 0 0 0 0 0 0 A.KRUPAGRACY,NO 09- 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459525565 4685698000 C5LG35200 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1810 11 LT1 211 1 0 6558 16 1 0 3 1 -53 0 0 0 290 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 4685698770D 0 0 0 1 0 0 0 0 0 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459525291 4673974837 C5LG50566 SHARFUNNISA # 38. M R PALYA 433201 1000 11 LT1 211 0.7500 0 5028 35 1 0 3 0.9500 56 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 53039779 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,# 38. M R PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459525295 4664917000 C5EH7614 S. VEENA #5, MR PALYA BLORE 32 433201 2730 11 LT1 211 3 0 5448 279 1 0 3 0.9200 2409 12.3100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4785198 0 0 0 3 0 0 0 0 0 0 S. VEENA,#5, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 101 111 2023-11-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459525370 4644617000 C4LG40076 R. VIJAYA KUMARI NO M.N.PALYA 433201 1300 11 LT1 211 0.2400 0 2937 54 1 0 3 0.7200 48 0 0 0 280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4816615 0 0 0 1 0 0 0 0 0 0 R. VIJAYA KUMARI,NO M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459525442 4633779130 C5EH27798 S.VEENA NO 5. 4TH CROSS 433201 2780 11 LT1 211 2 0 10505 66 1 0 3 0.9900 210 1.0800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC1951697 0 0 0 2 0 0 0 0 0 0 S.VEENA,NO 5. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459525451 4631717000 C4EH38603 SENTHIL MURUGAN P NO 17 M.N.PALYA 433201 3120 11 LT1 211 2 0 1728 26 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815477 0 0 0 1 0 0 0 0 0 0 SENTHIL MURUGAN P,NO 17 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459525448 4630592136 C5EH33717 MAHALAXMI #12 NEAR VIJAYABANK 433201 3520 11 LT1 211 2 0 9706 74 1 0 3 0.9000 -8 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 51801237 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459525445 4626087973 C5EH26488 NAYAZULLAH ABDULLA NO38 2ND CROSS 433201 940 11 LT1 211 2 0 13723 136 1 0 3 1 108 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 3103522020D 0 0 0 2 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO38 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1459525449 4613127000 C5LG17198 E. AMIR MOHAMED NO435/1 2ND MAINROAD 433201 1190 11 LT1 211 0.4800 0 3241 102 1 0 3 1 0 1.2100 0 0 1290 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003059911D 0 0 0 2 0 0 0 0 0 0 E. AMIR MOHAMED,NO435/1 2ND MAINROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1459525544 4594617000 C5LG8333 NARAYANAPPA NO 30, M R PALYA, 433201 2640 11 LT1 211 0.4800 0 1984 47 1 0 3 0.9400 -19 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885001 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 30, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459525427 4534817000 C5LG20326 K.P.VASU NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 433201 3010 11 LT1 211 0.2400 0 781 41 1 0 3 0.6600 360 2.8000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815345 0 0 0 0 0 0 0 0 0 0 K.P.VASU,NO40,1ST MAIN, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459525399 4524517000 C4LG46210 S.AMARSINGH NO47/2 M.N.PALYA 433201 640 11 LT1 211 2 0 2624 73 1 0 3 0.7900 -184 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4826591 0 0 0 2 0 0 0 0 0 0 S.AMARSINGH,NO47/2 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459525402 4507617000 C5LG164 SHARFUNNISA NO 38 M.R.PALYA 433201 1010 11 LT1 211 0.2400 0 9169 108 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003048266D 0 0 0 1 0 0 0 0 0 0 SHARFUNNISA,NO 38 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525493 4481532461 MSC5EH35879 KUMARAN J 32-8 BHUVANESWARI NAGARA 433201 3720 11 LT1 211 3 0 12082 184 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868934 0 0 0 3 0 0 0 0 0 0 KUMARAN J,32-8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1459525501 4471298154 C5EH32366 J TAMEEM ANSARI NO 2 2 3RD CROSS 433201 1850 11 LT1 211 1 0 7373 83 1 0 3 0.9900 0 0 0 0 1690 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC2527258 0 0 0 0 0 0 0 0 0 0 J TAMEEM ANSARI,NO 2 2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459525632 4469204967 C5EH37127 P MANJUNATH # 589 BHUVANESHWARI NAGAR 433201 1930 11 LT1 211 2 0 5905 134 1 0 3 0.8500 0 0 0 0 390 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52981533 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# 589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459525446 4421798000 C5EH22827 M.THOMAS #10,1ST MAIN,4TH CROSS,BHUVANESHWARI NAGAR,BLR 433201 2600 11 LT1 211 4 0 39376 523 1 0 3 1 0 11.7700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 4421798610D 0 0 0 4 0 0 0 0 0 0 M.THOMAS,#10,1ST MAIN,4TH CROSS,BHUVANESHWARI NAGAR,BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8300 2 1459525551 4223617000 C5EH22143 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1390 11 LT1 211 2 0 726 79 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A7238459 0 0 0 2 0 0 0 0 0 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459525280 4153216839 MSC5EH35877 S H RAHMAN 32-9 BHUVANESWARI NAGARA 433201 3630 11 LT1 211 3 0 12679 147 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868933 0 0 0 2 0 0 0 0 0 0 S H RAHMAN,32-9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 204.9200 0 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459525356 4120617000 C5EH20447 SUHAIL KHAN AFZAL KHAN K#38/2, NO.1,2 CRS,KAVERI NAGAR - 433201 0 11 LT1 211 0 1 8115 49 1 0 3 1 1 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 4120617292D 0 0 0 0 0 0 0 0 1 0 SUHAIL KHAN AFZAL KHAN,K#38/2, NO.1,2 CRS,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459525414 4097873873 C5LG50564 SHARFUNNISA # 38 M R PALYA 433201 980 11 LT1 211 1 0 4869 94 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 53039777 0 0 0 2 0 0 0 0 0 0 SHARFUNNISA,# 38 M R PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459525541 4072027000 C5LG17197 E. AMIR MOHAMED NO435/1 2ND MAINROAD 433201 1200 11 LT1 211 0.4800 0 2960 90 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003046096D 0 0 0 1 0 0 0 0 0 0 E. AMIR MOHAMED,NO435/1 2ND MAINROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525569 3917272523 C5EH26618 S MANJUNATH NO10, 1ST MAIN ROAD 433201 2580 11 LT1 211 3 0 13802 230 1 0 3 1 2132 10.9100 0 0 6670 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.6670 (ignore if paid) 0 99999 2422316233D 0 0 0 3 0 0 0 0 0 0 S MANJUNATH,NO10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1459525574 3900617000 C5EH22145 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1450 11 LT1 211 0 2 21580 84 1 0 3 1 0 5.9700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 3900617158D 0 0 0 1 0 0 0 0 1 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 243 0 2025-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525289 3858517000 C4EH34389 SENTHIL MURUGAN P NO 17 M.N.PALYA 433201 3110 11 LT1 211 2 0 5521 180 1 0 3 0.9400 1711 8.7400 0 0 330 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4815461 0 0 0 2 0 0 0 0 0 0 SENTHIL MURUGAN P,NO 17 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459525288 3856617000 C5LG996 THAVAMANI NO 36 M.R.PALYA 433201 3130 11 LT1 211 0.4800 0 2109 100 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815478 0 0 0 2 0 0 0 0 0 0 THAVAMANI,NO 36 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459525347 3841617000 C5LG3097 GOVINDARAJ V JAYA VELU BHUVANESHWARI NAGAR 433201 910 11 LT1 211 0.4800 0 1187 8 1 0 3 1 -81 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003051716D 0 0 0 0 0 0 0 0 0 0 GOVINDARAJ V,JAYA VELU BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459525458 3793917000 C5LG10549 M.MALIKA NO 3, M.R.PALYA - 433201 2800 11 LT1 211 2 0 18944 142 1 0 3 1 332 1.6800 0 0 1760 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003044784D 0 0 0 0 0 0 0 0 0 0 M.MALIKA,NO 3, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459525303 3640617000 C5EH6381 ABDUL WAJID BHUVANESWARI NAGAR - 433201 690 11 LT1 211 3 0 1708 40 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4782586 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459525603 3628517000 C4LG16107 VENKATASWAMAIAH 68,VENKATESHPURA CAVERI NAGAR 433201 380 11 LT1 211 0.2400 0 836 0 1 0 3 1 1468 13.4600 0 0 770 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003068235D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAIAH,68,VENKATESHPURA CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459525602 3617917000 C4LG41319 AJITHA AND GAUTHAM THILAK 11 M.N.PALAY 433201 2340 11 LT1 211 0.2400 0 1070 15 1 0 3 0.9900 -92 0 0 0 330 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4790965 0 0 0 1 0 0 0 0 0 0 AJITHA AND GAUTHAM THILAK,11 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459525605 3596617000 C5LG13958 R. VIJAYA KUMARI CN HALLI - 433201 1270 11 LT1 211 0.4800 0 495 13 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4816620 0 0 0 0 0 0 0 0 0 0 R. VIJAYA KUMARI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459525604 3577617000 C5EH21859 IMRAN PASHA #428,1 CRS,BHUVANESHWARI NAGAR - 433201 1530 11 LT1 211 0 1 5418 44 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 3577617209D 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA,#428,1 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1459525354 3540617000 C5LG8332 NARAYANAPPA NO 30, M R PALYA, 433201 2700 11 LT1 211 0.4800 0 2603 119 1 0 3 0.8700 -16 1 0 0 520 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4885006 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,NO 30, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459525513 3482517000 C4LG47217 RAJENDRAN NO 7 M.N.PALYA 433201 2960 11 LT1 211 0.2400 0 1112 28 1 0 3 0.7300 0 0 0 0 100 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4815343 0 0 0 0 0 0 0 0 0 0 RAJENDRAN,NO 7 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459525320 3440617000 C5LG17163 NIZAMUDDIN FAROOQ NO526/A 3RD CROSS 433201 1740 11 LT1 211 0.4800 0 3604 98 1 0 3 0.7800 0 0 0 0 1130 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A4790968 0 0 0 3 0 0 0 0 0 0 NIZAMUDDIN FAROOQ,NO526/A 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1459525497 3372229157 C5EH31567 SUHAIL KHAN AFZAL KHAN #1 K NO 38/2 433201 0 11 LT1 211 1 0 9576 146 1 0 3 0.7700 1 2.0800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 39582678 0 0 0 3 0 0 0 0 0 0 SUHAIL KHAN AFZAL KHAN,#1 K NO 38/2 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1459525282 3345313666 C5LG44890 NAYAZULLAH ABDULLA NO 38,AS NO 35/3, 2 ND CROSS, 433201 930 11 LT1 211 1 0 5808 70 1 0 3 0.9300 77 0 0 0 140 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2374583 0 0 0 1 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO 38,AS NO 35/3, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459525332 3323617000 C5EH2556 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT1 211 3 0 5093 98 1 0 3 0.8000 1 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689080 0 0 0 2 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459525645 3241517000 C5EH2558 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT1 211 0 1 6146 143 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689066 0 0 0 2 0 0 0 0 1 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459525504 3183375694 C5LG55538 ABDUL WAJID # 03 1 ST CROSS 433201 0 11 LT1 211 1 0 438 13 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 68269291 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,# 03 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459525375 3115617000 C5LG32279 SUHAIL KHAN AFZAL KHAN 1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 433201 0 11 LT1 211 0.7500 0 13008 129 1 0 3 1 1 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 3115617799D 0 0 0 1 0 0 0 0 0 0 SUHAIL KHAN AFZAL KHAN,1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525473 3091917000 C5LG32278 SUHAIL KHAN AFZAL KHAN 1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 433201 0 11 LT1 211 0.7500 0 26490 143 1 0 3 1 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2012-09-26 3091917537D 0 0 0 1 0 0 0 0 0 0 SUHAIL KHAN AFZAL KHAN,1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525470 3081027000 3ELG35573 SHAMALA W/O L.VENUGOPAL M.N.PALYA 433201 3180 11 LT1 211 0.2800 0 1748 45 1 0 3 0.8500 -123 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815318 0 0 0 0 0 0 0 0 0 0 SHAMALA,W/O L.VENUGOPAL M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459525478 3079251788 C5EH40221 R J ROJO #516 1 ST MAIN 433201 2882 11 LT1 211 2 0 2789 113 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 67592776 0 0 0 2 0 0 0 0 0 0 R J ROJO,#516 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459525469 3063501573 C5EH24404 FATHIMUNNISSA NO.480, 1 MAIN, 433201 1660 11 LT1 211 2 0 26046 215 1 0 3 1 0 2.7600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2872705558D 0 0 0 2 0 0 0 0 0 0 FATHIMUNNISSA,NO.480, 1 MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1459525622 3053354038 C5EH32365 J TAMEEM ANSARI NO 22 3RD CROSS 433201 1880 11 LT1 211 1 0 1619 8 1 0 3 0.6600 -49 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2527257 0 0 0 0 0 0 0 0 0 0 J TAMEEM ANSARI,NO 22 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459525626 3042517000 C5LG19514 DASTAGIR KHAN AFSAR JAN NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3440 11 LT1 211 1 0 6519 160 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4833722 0 0 0 2 0 0 0 0 0 0 DASTAGIR KHAN AFSAR JAN,NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 185.1900 200 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459525522 2974699888 C5LG39446 CHOWDAPPA NO2 4TH CROSS 433201 2870 11 LT1 211 1 0 1843 7 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 111112524579 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1459525627 2942117298 MSC5EH35876 AZEEZULLA 32-15 BHUVANESWARI NAGARA 433201 3750 11 LT1 211 3 0 11595 80 1 0 3 1 201 1.0700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868932 0 0 0 4 0 0 0 0 0 0 AZEEZULLA,32-15 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9900 2 1459525452 2908724774 C5EH27749 SYED SULAIMAN NO 9, 4TH CROSS 1ST MAIN 433201 2370 11 LT1 211 2 0 13013 130 1 0 3 1 0 1.2800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 28799637 0 0 0 1 0 0 0 0 0 0 SYED SULAIMAN,NO 9, 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 90.9500 100 2024-03-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459525657 2833617000 C5LG32277 SUHAIL KHAN AFZAL KHAN 1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 433201 0 11 LT1 211 0.7500 0 39395 182 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2833617297D 0 0 0 1 0 0 0 0 0 0 SUHAIL KHAN AFZAL KHAN,1, K.NO.38/2, 2ND CRS, KAVERINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459525607 2818617000 C5EH2545 N. RAJENDRAN NO 36, M R PALYA, R T NAGAR POST, B 32, 433201 2990 11 LT1 211 0 1 280 9 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815355 0 0 0 0 0 0 0 0 1 0 N. RAJENDRAN,NO 36, M R PALYA, R T NAGAR POST, B 32, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459525656 2746598585 C5EH28192 A.KRUPAGRACY NO09* 4TH CROSS, 433201 2410 11 LT1 211 2 0 9403 38 1 0 3 0.8300 -214 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 28944292 0 0 0 0 0 0 0 0 0 0 A.KRUPAGRACY,NO09* 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459525330 2733429339 C5LG47706 KULANJI # 4 51 BHUVANESWARI NAGARA 433201 840 11 LT1 211 1 0 1563 69 1 0 3 0.8600 619 3.2100 0 0 490 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 68207419 0 0 0 2 0 0 0 0 0 0 KULANJI,# 4 51 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459525397 2689517000 C4LG28507 MAMATHA 4 M.N.PALAY 433201 2790 11 LT1 211 0.4800 0 1484 3 1 0 3 0 23 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003054412D 0 0 0 0 0 0 0 0 0 0 MAMATHA,4 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459525502 2672517000 C5LG1696 K.S.VENKATESH NO,20,MNR PALYA BHUVANASWARI NAGAR 433201 2170 11 LT1 211 0.4800 0 2724 34 1 0 3 0.8000 7 0 0 0 890 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4782582 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESH,NO,20,MNR PALYA BHUVANASWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459525362 2595027000 C5EH17042 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2190 11 LT1 211 2 0 20528 47 1 0 3 1 1076 1 0 0 1800 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003036101D 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1459525461 2562524406 C5LG46427 IRFAN ULLA KHAN WAJEEDA BEGUM #1/ 1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 5697 99 1 0 3 0.9500 1186 8.1000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BD0928011 0 0 0 2 0 0 0 0 0 0 IRFAN ULLA KHAN WAJEEDA BEGUM,#1/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459525545 2463580774 C5EH37023 YASHODA M #437 1 ST MAIN ROAD 433201 2310 11 LT1 211 2 0 7491 146 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52987332 0 0 0 2 0 0 0 0 0 0 YASHODA M,#437 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459525546 2451229000 C5LG36453 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2060 11 LT1 211 0.5000 0 952 6 1 0 3 1 559 4.5400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2451229548D 0 0 0 0 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459525547 2443398402 C5EH26486 NAYAZULLAH ABDULLA NO38, 2ND CROSS 433201 970 11 LT1 211 2 0 15354 96 1 0 3 1 64 0 0 0 940 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.940 (ignore if paid) 0 99999 5161987578D 0 0 0 2 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO38, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459525276 2442127000 C5LG13455 SHAKUNTHALA BAI MR PALYA - 433201 3070 11 LT1 211 0 0.4800 6486 158 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815317 0 0 0 2 0 0 0 0 1 0 SHAKUNTHALA BAI,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 188.6400 200 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459525424 2415539545 C5EH27748 SYED SULAIMAN NO 9 4TH CROSS 1ST MAIN 433201 2360 11 LT1 211 2 0 8122 42 1 0 3 0.8800 0 2.7200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 28799635 0 0 0 5 0 0 0 0 0 0 SYED SULAIMAN,NO 9 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 79.7400 88 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6100 2 1459525527 2375517000 C5LG9617 AMJAD NO 49, M R PALYA, 433201 570 11 LT1 211 0.2400 0 5697 189 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4782600 0 0 0 2 0 0 0 0 0 0 AMJAD,NO 49, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459525521 2373486349 C5EH27794 S.VEENA NO.5; 4TH CROSS 433201 2760 11 LT1 211 1 0 11209 121 1 0 3 1 133 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 111113082956 0 0 0 1 0 0 0 0 1 0 S.VEENA,NO.5; 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525523 2356517000 C5LG11153 K.S.VENKATESH NO 20,B.NAGAR MR PALYA 433201 2140 11 LT1 211 0.2400 0 1439 47 1 0 3 0.7500 0 0 0 0 730 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4782590 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,NO 20,B.NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.3300 55 2024-05-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459525643 2346617000 C4LG17810 NIZAMUDDIN FOROOQ 28 M.N.PALAY 433201 1720 11 LT1 211 0.2800 0 1944 72 1 0 3 0.9200 675 4.6000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4790966 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN FOROOQ,28 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459525585 2312671588 C5EH35483 KULANJI #451 BHUVANESWARI NAGARA 433201 810 11 LT1 211 2 0 811 60 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 68207770 0 0 0 1 0 0 0 0 0 0 KULANJI,#451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459525584 2311617000 C4LG47216 RAJENDRAN NO 7 M.N.PALYA 433201 2950 11 LT1 211 0.2400 0 3155 4 1 0 3 1 15 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003036486AD 0 0 0 1 0 0 0 0 0 0 RAJENDRAN,NO 7 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525619 2272517000 C5LG2011 AYESHAKHANAM N0.14/A,M.R.PALYA R.T.NAGAR POST 433201 3290 11 LT1 211 0.4800 0 2661 32 1 0 3 0.9800 -7 0 0 0 280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4815464 0 0 0 1 0 0 0 0 0 0 AYESHAKHANAM,N0.14/A,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459525621 2260855200 MSC5EH35875 NAIMUNNISA BEGUM 32-12 BHUVANESWARI NAGARA 433201 3710 11 LT1 211 3 0 4068 49 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868931 0 0 0 0 0 0 0 0 0 0 NAIMUNNISA BEGUM,32-12 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459525439 2205908124 C5LG39665 AKTHAR JAN NO 14 BHUVANESHWARI NAGAR 433201 3380 11 LT1 211 0.5000 0 2526 2 1 0 3 1 -20 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 111112584709D 0 0 0 1 0 0 0 0 0 0 AKTHAR JAN,NO 14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 2.2500 12 2025-04-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525324 2121004191 C5EH33716 MAHALAXMI # 12 NEAR VIJAYABANK 433201 3500 11 LT1 211 2 0 9877 38 1 0 3 0.7800 -294 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 51801236 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,# 12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459525433 2103617000 C4EH30306 K.VEERABADRAPPA NA NA 433201 1180 11 LT1 211 0.7500 0 22148 246 1 0 3 1 0 9.4200 0 0 3740 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3740 (ignore if paid) 0 9999999 100003048467D 0 0 0 2 0 0 0 0 0 0 K.VEERABADRAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459525425 2083660122 C5LG40695 NASEERULLA KHAN NO.445, 1ST CROSS 433201 1040 11 LT1 211 1 0 13246 183 1 0 3 1 0 2.1100 0 0 2210 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007205817 0 0 0 2 0 0 0 0 0 0 NASEERULLA KHAN,NO.445, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459525472 2071011221 C5EH33715 MAHALAXMI #12 NEAR VIJAYABANK 433201 3490 11 LT1 211 2 0 7833 128 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 51801235 0 0 0 3 0 0 0 0 0 0 MAHALAXMI,#12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459525524 2067517000 C5LG3466 SMT.SHAKUNTHALA BAI NO.3, M.R.PALYA - 433201 3060 11 LT1 211 0.4800 0 6349 138 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815316 0 0 0 2 0 0 0 0 0 0 SMT.SHAKUNTHALA BAI,NO.3, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459525426 1983146183 C5EH32364 J TAMEEM ANSARI NO 22 3RD CROSS 433201 1840 11 LT1 211 1 0 5654 54 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2527256 0 0 0 2 0 0 0 0 0 0 J TAMEEM ANSARI,NO 22 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459525540 1958517000 C5EH17041 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2180 11 LT1 211 2 0 28461 26 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003065971D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 217.4200 0 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459525312 1926248409 C5EH37022 YASHODA M # 437. 1 ST MAIN ROAD 433201 2300 11 LT1 211 2 0 6478 82 1 0 3 0.8100 -914 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52987331 0 0 0 0 0 0 0 0 0 0 YASHODA M,# 437. 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459525419 1900617000 C5LG25450 SMT.AYESHA KANAM NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 433201 3310 11 LT1 211 0.4800 0 23752 91 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003047449D 0 0 0 1 0 0 0 0 0 0 SMT.AYESHA KANAM,NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525462 1871617000 C5LG1928 SRI.HANUMANTHAPPA NO10,M.R.PALYA R.T.NAGAR POST 433201 2517 11 LT1 211 0.4800 0 605 0 1 0 3 1 -21 0 0 0 250 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003040799D 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,NO10,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-12-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525466 1866869923 MSC5EH35872 AZEEZULLA 32-1 BHUVANESWARI NAGARA 433201 3800 11 LT1 211 5 0 25156 394 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868946 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,32-1 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1459525636 1840763331 C5EH29010 ABDUL WAJID #545, 1ST CROSS, 433201 710 11 LT1 211 0 1 1508 16 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 37610238 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,#545, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459525429 1802868638 C5LG54501 RAM NARAYAN MAISTRY GYANTI DEVI # 6/A BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 893 30 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 67550182 0 0 0 2 0 0 0 0 0 0 RAM NARAYAN MAISTRY GYANTI DEVI,# 6/A BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459525436 1801327000 C5LG17657 V.P.MANJUNATHA NO40, M.R PALYA 433201 610 11 LT1 211 0.4800 0 3105 113 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003032142D 0 0 0 0 0 0 0 0 0 0 V.P.MANJUNATHA,NO40, M.R PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459525533 1759817000 C5EH6600 R. VIJAYA KUMARI CN HALLI - 433201 1290 11 LT1 211 0 1 7498 192 1 0 3 0.8500 0 2.8500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4816616 0 0 0 2 0 0 0 0 1 0 R. VIJAYA KUMARI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459525655 1725517000 C4LG21400 M.NARAYANAPPA 7 M.N.PALAY 433201 2620 11 LT1 211 0.2400 0 688 32 1 0 3 0.9800 1047 7.5300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885012 0 0 0 2 0 0 0 0 0 0 M.NARAYANAPPA,7 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459525377 1701698000 C5EH22980 CHOWDAPPA #2,4TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 2860 11 LT1 211 3 0 23898 74 1 0 3 1 -680 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 1701698465D 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,#2,4TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459525421 1688517000 C5LG8136 ABDUL REHAMAN AND JAITHUN # 433 1ST MAIN ROAD BHUVANESHWARI NAGAR R T NAGAR BANGALORE-560032 433201 1710 11 LT1 211 0.4800 0 6056 182 1 0 3 0.8800 0 0 0 0 3750 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3750 (ignore if paid) 0 9999999 A4785183 0 0 0 2 0 0 0 0 0 0 ABDUL REHAMAN AND JAITHUN,# 433 1ST MAIN ROAD BHUVANESHWARI NAGAR R T NAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459525594 1585772923 C5LG40697 NASEERULLA KHAN NO 445, 1ST CROSS 433201 1080 11 LT1 211 1 0 10108 116 1 0 3 1 0 2.3400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 100007097322 0 0 0 2 0 0 0 0 0 0 NASEERULLA KHAN,NO 445, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1459525363 1499517000 C5LG15186 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3210 11 LT1 211 1 0 2509 62 1 0 3 0.9100 1 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815475 0 0 0 0 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459525365 1473352673 C5EH34620 P.THAVASIMANI #36 BHUVANESWARI NAGARA 433201 3170 11 LT1 211 0.7500 0 1704 44 1 0 3 0.9200 -3 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BC2671637 0 0 0 2 0 0 0 0 0 0 P.THAVASIMANI,#36 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459525463 1461801830 C5EH28214 ALIYA BANU NO 454, 1ST CROSS, 433201 650 11 LT1 211 0.7500 0 7850 26 1 0 3 0.7600 -8 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2013404 0 0 0 1 0 0 0 0 0 0 ALIYA BANU,NO 454, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1459525456 1440517000 C5EH8831 GUNDANNA PERUMAL NO115, 1ST MAIN BHUNESWARI NAGAR 433201 2920 11 LT1 211 0 1 4386 132 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815351 0 0 0 2 0 0 0 0 1 0 GUNDANNA PERUMAL,NO115, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459525275 1427129000 C5EH23708 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2040 11 LT1 211 3 0 11196 148 1 0 3 1 657 5.3800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 1427129955D 0 0 0 1 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459525319 1411617000 C5EH1742 S.SHAKEEL 633/3,K.K.NAGAR - 433201 1580 11 LT1 211 3 0 5201 168 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885669 0 0 0 2 0 0 0 0 0 0 S.SHAKEEL,633/3,K.K.NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 126 139 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459525481 1354882257 C5EH36296 SHAKUNTHALA BAI #29 OLD NO 0 3 VIJAYABARTHI SCHOOL ROAD 433201 3100 11 LT1 211 2 0 3810 61 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52826928 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA BAI,#29 OLD NO 0 3 VIJAYABARTHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459525485 1353298786 C5EH37021 YASHODA M # 437 1 ST MAIN ROAD 433201 2290 11 LT1 211 2 0 3026 29 1 0 3 0.9500 26 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52987330 0 0 0 0 0 0 0 0 0 0 YASHODA M,# 437 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459525488 1336819936 C5EH33714 MAHALAXMI #12 NEAR VIJAYABANK 433201 3480 11 LT1 211 2 0 10322 89 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 51801234 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459525611 1259517000 C5LG15185 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3200 11 LT1 211 1 0 2357 2 1 0 3 0.9100 -35 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815469 0 0 0 0 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459525608 1242659687 C5EH32363 J TAMEEM ANSARI N O 2 2 3RD CROSS 433201 1870 11 LT1 211 1 0 6328 111 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2527255 0 0 0 2 0 0 0 0 0 0 J TAMEEM ANSARI,N O 2 2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459525577 1200617000 C5EH21026 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1520 11 LT1 211 3 0 931 1 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 1200617186D 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459525582 1189517000 C5EH20145 M MALLIKA #711,4 CRS,BHUVANESHWARI NAGAR - 433201 2820 11 LT1 211 2 0 12308 36 1 0 3 1 -205 0 0 0 550 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1189517616D 0 0 0 1 0 0 0 0 0 0 M MALLIKA,#711,4 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525578 1171127000 C5LG25451 SMT.AYESHA KANAM NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 433201 3300 11 LT1 211 0.4800 0 18302 105 1 0 3 1 1949 18.6900 0 0 2730 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 100003062193D 0 0 0 1 0 0 0 0 0 0 SMT.AYESHA KANAM,NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525579 1145717000 C4LG45924 MUZAMIL AHMED AND SAYEEDA BANO NO35/3 M.N.PALYA 433201 1120 11 LT1 211 0.2400 0 2800 118 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815245 0 0 0 2 0 0 0 0 0 0 MUZAMIL AHMED AND SAYEEDA BANO,NO35/3 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 58.0700 64 2025-06-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1459525398 1075332774 MSC5EH35874 AZEEZULLA 32-7 BHUVANESWARI NAGARA 433201 3670 11 LT1 211 3 0 9907 161 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868930 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,32-7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 150 165 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1459525499 1034590077 C5LG47705 KULANJI # 4 51 BHUVANESWARI NAGARA 433201 800 11 LT1 211 1 0 526 36 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 68210156 0 0 0 2 0 0 0 0 0 0 KULANJI,# 4 51 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-11-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459525285 1021917000 C5LG19237 ADHIL S NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3420 11 LT1 211 1 0 5026 160 1 0 3 0.9600 0 0 0 0 1900 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A4833725 0 0 0 2 0 0 0 0 0 0 ADHIL S,NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459525322 1007617000 C5LG1927 HANUMANTHAPPA.K.S NO10,M.R.PALYA R.T.NAGAR POST 433201 2515 11 LT1 211 0.4800 0 609 17 1 0 3 0.9400 25 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4888602 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.K.S,NO10,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 22.2700 32 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459525416 0971617000 C5LG18855 HANUMANTHAPPA NO 10 4 TH CROSS M R PALYA BANGALORE 433201 2513 11 LT1 211 0.4800 0 1230 18 1 0 3 0.9500 0 0 0 0 330 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4888601 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO 10 4 TH CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 42.4800 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459525413 0961058843 C5LG56166 S SHAKEEL NO 633 NEW NO 436 BHUVANESWARI NAGARA 1 ST MAIN 433201 0 11 LT1 211 1 0 691 24 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 68236072 0 0 0 1 0 0 0 0 0 0 S SHAKEEL,NO 633 NEW NO 436 BHUVANESWARI NAGARA 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459525477 0957458979 C5EH27277 NASEERULLA KHAN NO 445. 1ST CROSS 433201 1020 11 LT1 211 1 0 6697 56 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 100004932806D 0 0 0 2 0 0 0 0 0 0 NASEERULLA KHAN,NO 445. 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459525507 0934917000 C5EH21858 IMRAN PASHA #428,1 CRS,BHUVANESHWARI NAGAR - 433201 1500 11 LT1 211 2 0 21230 140 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 0934917756D 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#428,1 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525506 0932517000 C4LG23802 RAJ BALON 8 M.N.PALAY 433201 2485 11 LT1 211 0.1400 0 144 4 1 0 3 0.7900 -8 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4897086 0 0 0 1 0 0 0 0 0 0 RAJ BALON,8 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459525287 0919129000 C5LG36452 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2050 11 LT1 211 0.5000 0 2575 19 1 0 3 1 851 6.7900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 0919129460D 0 0 0 1 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525364 0883195756 C5EH39876 RAM NARAYAN MAISTRY GYANTI DEVI # 6/A BHUVANESWARI NAGARA 433201 0 11 LT1 211 2 0 3496 130 1 0 3 0.9500 0 0 0 0 720 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 67550188 0 0 0 3 0 0 0 0 0 0 RAM NARAYAN MAISTRY GYANTI DEVI,# 6/A BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459525474 0853798000 C5LG35198 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1879 11 LT1 211 1 0 12790 111 1 0 3 1 0 0 0 0 810 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 0853798288D 0 0 0 1 0 0 0 0 0 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459525465 0838617000 C5LG13957 R. VIJAYA KUMARI CN HALLI - 433201 1280 11 LT1 211 0.4800 0 2853 85 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4816609 0 0 0 2 0 0 0 0 0 0 R. VIJAYA KUMARI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1459525468 0837617000 C5EH5338 K GEETHA CAVERY NAGAR. - 433201 0 11 LT1 211 3 0 10163 234 1 0 3 0 2120 10.8500 0 0 1920 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2689072 0 0 0 0 0 0 0 0 0 0 K GEETHA,CAVERY NAGAR. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1459525555 8880617000 C4EH29009 AUSTIN FERNANDEZ NO 7 M.N.PALYA 433201 2502 11 LT1 211 2 0 6922 148 1 0 3 0.9200 -1297 0 0 0 600 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4897100 0 0 0 3 0 0 0 0 0 0 AUSTIN FERNANDEZ,NO 7 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 189.1100 200 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1459525406 8869617000 C5EH8249 R.S.SHANKAR BHUVANESHWARI NAGAR - 433201 2890 11 LT1 211 2 0 4750 127 1 0 3 0.9200 -204 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815352 0 0 0 1 0 0 0 0 0 0 R.S.SHANKAR,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1459525558 8781617000 C5EH299 AKTHRUNNISA NO.46,C.N.HALLY BLORE-32 433201 740 11 LT1 211 3 0 2427 93 1 0 3 0.9100 -304 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A7254352 0 0 0 2 0 0 0 0 0 0 AKTHRUNNISA,NO.46,C.N.HALLY BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459525396 8767112151 C5EH37133 P MANJUNATH # . 589 BHUVANESHWARI NAGAR 433201 1990 11 LT1 211 2 0 5555 127 1 0 3 0.7500 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52981539 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# . 589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459525339 8693617000 C5EH2555 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT1 211 3 0 1982 56 1 0 3 0.9500 127 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689078 0 0 0 1 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459525338 8692517000 C5EH6155 SHAKUNTHALA BAI MR PALYA - 433201 3080 11 LT1 211 0 1 1535 39 1 0 3 0.9000 -18 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815319 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA BAI,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 37.8700 48 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459525550 8673817000 C5LG18854 HANUMANTHAPPA NO 10 4 TH CROSS M R PALYA BANGALORE 433201 2512 11 LT1 211 0.4800 0 723 8 1 0 3 0.9300 90 1.1100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4888607 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,NO 10 4 TH CROSS M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459525475 8635517000 C5EH7484 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3240 11 LT1 211 0 1 711 20 1 0 3 0.9700 67 4.0800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815480 0 0 0 1 0 0 0 0 1 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459525476 8631517000 C5EH21630 MADHU.S HEMALATHA #561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 433201 2480 11 LT1 211 1 0 3169 36 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 8631517965D 0 0 0 1 0 0 0 0 0 0 MADHU.S HEMALATHA,#561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525628 8602717000 C4LG47106 VARALAKSHMI NO10 M.R.PALYA 433201 2355 11 LT1 211 0.2400 0 6220 149 1 0 3 0.7400 0 0 0 0 2200 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A4888613 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NO10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 132.3400 146 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459525454 8552872004 C5EH37132 P MANJUNATH #589 BHUVANESHWARI NAGAR 433201 1980 11 LT1 211 2 0 4134 22 1 0 3 0.9600 -169 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52981538 0 0 0 1 0 0 0 0 0 0 P MANJUNATH,#589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459525441 8549917000 C5EH2026 V.P.MANJUNATHA NO.40, M.R.PALYA - 433201 600 11 LT1 211 3 0 3050 105 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003041830D 0 0 0 1 0 0 0 0 0 0 V.P.MANJUNATHA,NO.40, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525450 8547251902 C5EH32370 J TAMEEM ANSARI N O 22 3RD CROSS 433201 1920 11 LT1 211 1 0 5463 83 1 0 3 1 0 1 0 0 420 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007266026 0 0 0 1 0 0 0 0 0 0 J TAMEEM ANSARI,N O 22 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1459525483 8525572326 C5EH27750 SYED SULAIMAN NO 9. 4TH CROSS 1ST MAIN 433201 2380 11 LT1 211 2 0 9746 26 1 0 3 0.9500 -56 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 28799636 0 0 0 1 0 0 0 0 0 0 SYED SULAIMAN,NO 9. 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 68.5400 75 2024-05-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459525581 8453617000 C5LG22309 S.SAKEEL NO633/3, M.N PALYA, BANGALORE 433201 1600 11 LT1 211 1 0 1849 26 1 0 3 0.9800 427 2.2100 0 0 280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4885665 0 0 0 2 0 0 0 0 0 0 S.SAKEEL,NO633/3, M.N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-11-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459525532 8442617000 C5EH3820 NASEERULLA KHAN NO 445, 1ST MAIN, BHUVANESHWARI NAGAR, B 32. 433201 1060 11 LT1 211 2 0 6005 127 1 0 3 0.9200 1321 6.8200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885015 0 0 0 3 0 0 0 0 0 0 NASEERULLA KHAN,NO 445, 1ST MAIN, BHUVANESHWARI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1459525535 8431376445 MSC5EH35884 PARVEEN BANU S 32-10 BHUVANESWARI NAGARA 433201 3770 11 LT1 211 3 0 7886 126 1 0 3 1 -194 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868941 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU S,32-10 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459525335 8395502077 C5LG42834 AMJAD 49 1ST CROSS 1ST MAIN 433201 550 11 LT1 211 1 0 9262 43 1 0 3 0.6300 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 37604699 0 0 0 2 0 0 0 0 0 0 AMJAD,49 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459525600 8375298030 C5LG38902 B.V.VENKATESH NO-4, K.H.B MAIN ROAD, CAUVARI NAGAR K B SANDRA, B-32 433201 450 11 LT1 211 0.2500 0 3239 0 1 0 3 1 799 7.1700 0 0 670 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004013 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111112848406 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO-4, K.H.B MAIN ROAD, CAUVARI NAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525528 8328197725 C5LG40693 NASEERULLA KHAN NO 445 1ST CROSS 433201 1070 11 LT1 211 1 0 10374 19 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 100007142329 0 0 0 1 0 0 0 0 0 0 NASEERULLA KHAN,NO 445 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1459525649 8302717000 C5LG7539 N. RAJENDRAN NO 36, M R PALYA, R T NAGAR POST, B 32, 433201 2980 11 LT1 211 0.2400 0 1027 18 1 0 3 0.9600 352 3.1600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815358 0 0 0 1 0 0 0 0 0 0 N. RAJENDRAN,NO 36, M R PALYA, R T NAGAR POST, B 32, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459525653 8300684870 C5EH33713 MAHALAXMI #1 2 NEAR VIJAYABANK 433201 3550 11 LT1 211 1.5000 0 16268 206 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 51801240 0 0 0 4 0 0 0 0 0 0 MAHALAXMI,#1 2 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1459525654 8293717000 C4EH36860 PAUIYAR BHASKAR MENANA NO48 MNPALYA 433201 2503 11 LT1 211 2 0 5240 164 1 0 3 0.9100 0 17.5500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4888946 0 0 0 3 0 0 0 0 0 0 PAUIYAR BHASKAR MENANA,NO48 MNPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 63.5200 70 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1459525321 8281617000 C5LG21390 FAYAZ M A AND S H NAZIA BANU NO33, 1ST MAIN RD , BHUVANESHWAR NAGAR, 433201 1340 11 LT1 211 1 0 5121 87 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4833740 0 0 0 1 0 0 0 0 0 0 FAYAZ M A AND S H NAZIA BANU,NO33, 1ST MAIN RD , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 55.4600 61 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459525379 8170690725 C5EH28966 AMJAD 4,9 1ST CROSS 1ST MAIN 433201 580 11 LT1 211 0 1 1297 13 1 0 3 0.8200 238 1.2000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 37604700 0 0 0 0 0 0 0 0 1 0 AMJAD,4,9 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459525357 8159789434 C5LG41958 ALIYA BANU NO454 1ST CROSS, 433201 670 11 LT1 211 0.7500 0 913 7 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2013405 0 0 0 1 0 0 0 0 0 0 ALIYA BANU,NO454 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459525394 8142293755 C5EH27796 S.VEENA NO5 4TH CROSS 433201 2740 11 LT1 211 3 0 38234 361 1 0 3 0.9900 0 10.9800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC1951695 0 0 0 3 0 0 0 0 0 0 S.VEENA,NO5 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1459525443 8075141513 C5EH37131 P MANJUNATH # 5 89. BHUVANESHWARI NAGAR 433201 1970 11 LT1 211 2 0 4011 52 1 0 3 0.7500 0 1.5900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52981537 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# 5 89. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2026-01-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459525652 8008127000 C5LG16798 NIZAMUDDIN FAROOQ NO526/A, 1ST MAIN 3RD CROSS 433201 1750 11 LT1 211 0.4800 0 3838 124 1 0 3 0.8900 0 12.6400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4790969 0 0 0 3 0 0 0 0 0 0 NIZAMUDDIN FAROOQ,NO526/A, 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 2 1459525648 7997617000 C5EH2557 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT1 211 3 0 3023 52 1 0 3 0.9200 -438 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689075 0 0 0 3 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1459525351 7974517000 C5LG32994 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1470 11 LT1 211 0.2400 0 5676 64 1 0 3 1 8 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 7974517415D 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459525534 7908517000 C5LG8331 NARAYANAPPA NO 30, M R PALYA, 433201 2710 11 LT1 211 0.4800 0 2225 36 1 0 3 0.7700 -82 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885005 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 30, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459525597 7872694862 C5LG52561 PAUIYAR BHASKAR MENANA #48 M R PALYA 433201 2510 11 LT1 211 0.5000 0 3063 90 1 0 3 1 0 5.1100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111117624645 0 0 0 2 0 0 0 0 0 0 PAUIYAR BHASKAR MENANA,#48 M R PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1459525587 7865817000 C5LG21046 SHAMALA NO24, MR PALYA, BANGALORE. 433201 3190 11 LT1 211 0.4800 0 2935 86 1 0 3 0.4800 97 1 0 0 450 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4815346 0 0 0 0 0 0 0 0 0 0 SHAMALA,NO24, MR PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459525583 7864308587 C5LG50565 SHARFUNNISA #38 M R PALYA 433201 1015 11 LT1 211 1 0 1093 17 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 53039778 0 0 0 2 0 0 0 0 0 0 SHARFUNNISA,#38 M R PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459525590 7842229000 C5EH23707 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR-32 433201 2030 11 LT1 211 3 0 9631 78 1 0 3 1 114 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 7842229348D 0 0 0 1 0 0 0 0 0 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459525595 7760817000 C5EH17045 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2230 11 LT1 211 2 0 27783 144 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003069696D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459525596 7757517000 C4EH30305 K.VEERABADRAPPA NA NA 433201 1170 11 LT1 211 2 0 7946 249 1 0 3 0.9400 0 10.2000 0 0 1980 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4815244 0 0 0 2 0 0 0 0 0 0 K.VEERABADRAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 173.3300 191 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459525620 7707807104 C5LG56237 SHAZIYA BANU AND MOHAMMED GHOUSE #56 4 BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 2362 133 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 68145339 0 0 0 2 0 0 0 0 0 0 SHAZIYA BANU AND MOHAMMED GHOUSE,#56 4 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459525588 7661617000 C5EH8941 K.RAGHAVENDRA NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 433201 3260 11 LT1 211 0 1 3033 105 1 0 3 0.7500 613 3.0800 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2009-12-01 A4782584 0 0 0 1 0 0 0 0 1 0 K.RAGHAVENDRA,NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-10-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459525586 7624158313 C5LG40085 NIZAM UDDIN FAROOQ NO 526/A, 3RD CROSS 433201 1760 11 LT1 211 0.4800 0 11866 108 1 0 3 1 515 3.0700 0 0 1430 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111112524930 0 0 0 2 0 0 0 0 0 0 NIZAM UDDIN FAROOQ,NO 526/A, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459525331 7579475359 C5EH26619 S MANJUNATH NO 10, 1ST MAIN ROAD 433201 2590 11 LT1 211 2 0 6451 43 1 0 3 1 212 1.0700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 5187268613D 0 0 0 2 0 0 0 0 0 0 S MANJUNATH,NO 10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459525333 7578526045 C5LG47707 KULANJI # 4 51 BHUVANESWARI NAGARA 433201 880 11 LT1 211 1 0 1091 59 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 68208606 0 0 0 2 0 0 0 0 0 0 KULANJI,# 4 51 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459525400 7538609879 C5LG46429 IRFAN ULLA KHAN WAJEEDA BEGUM # 1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 9160 133 1 0 3 0.6700 399 2.0400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BD0928013 0 0 0 2 0 0 0 0 0 0 IRFAN ULLA KHAN WAJEEDA BEGUM,# 1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459525543 7528313349 C5LG46516 JULKERNAIN AHMAD #1 /1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 10217 155 1 0 3 0.8500 0 1.2700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BD1014568 0 0 0 2 0 0 0 0 0 0 JULKERNAIN AHMAD,#1 /1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 197.0800 200 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1459525492 7508008523 C5EH26620 S MANJUNATH NO10 1ST MAIN ROAD 433201 2560 11 LT1 211 3 0 2964 21 1 0 3 0.9800 -174 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 C547427 0 0 0 1 0 0 0 0 0 0 S MANJUNATH,NO10 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1459525316 7472229000 C5EH23627 GUNDANNA PERUMAL NO 115, 1ST MAIN, BHUVANESHWARI NAGAR, BLR 433201 2900 11 LT1 211 2 0 10545 63 1 0 3 1 171 1.1000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 7472229102D 0 0 0 1 0 0 0 0 0 0 GUNDANNA PERUMAL,NO 115, 1ST MAIN, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525318 7470717000 C5EH5339 K GEETHA CAVERY NAGAR. - 433201 0 11 LT1 211 3 0 6702 164 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689077 0 0 0 3 0 0 0 0 0 0 K GEETHA,CAVERY NAGAR. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459525371 7467374637 C5LG40694 NASEERULLA KHAN NO.445; 1ST CROSS 433201 1030 11 LT1 211 1 0 17745 194 1 0 3 1 -33 18.1100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 100007095794 0 0 0 3 0 0 0 0 0 0 NASEERULLA KHAN,NO.445; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1459525388 7464617000 C4EH28475 K.VEERABDRAPPA NA NA 433201 1160 11 LT1 211 1 0 1213 0 1 0 3 1 109 1.6200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815250 0 0 0 0 0 0 0 0 0 0 K.VEERABDRAPPA,NA NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459525384 7452517000 C5LG5761 FAREEDA B 32 - 433201 1230 11 LT1 211 0.4800 0 7037 181 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815068 0 0 0 4 0 0 0 0 0 0 FAREEDA,B 32 - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459525482 7423538320 MSC5EH35883 AZEEZULLA 32-13 BHUVANESWARI NAGARA 433201 3730 11 LT1 211 3 0 15627 221 1 0 3 1 0 3.1400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868939 0 0 0 3 0 0 0 0 0 0 AZEEZULLA,32-13 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1459525625 7395717000 C4LG39356 RAJENDRAN NO M.N.PALYA 433201 2940 11 LT1 211 1 0 2004 77 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815344 0 0 0 2 0 0 0 0 0 0 RAJENDRAN,NO M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459525337 7375445131 C5LG41847 NARAYANAPPA NO 30, 4TH CROSS 433201 2680 11 LT1 211 0.2500 0 8158 73 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 100007263024 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,NO 30, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459525334 7372227000 C4EH12563 ALIYA BANU 47,M.R PALYA NA 433201 660 11 LT1 211 2.3000 0 4808 122 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4816607 0 0 0 2 0 0 0 0 0 0 ALIYA BANU,47,M.R PALYA NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459525336 7366517000 C5EH18056 LAKSHMI DEVAMMA NO-24,M N PALYA,BYLORE. - 433201 1700 11 LT1 211 0 1 680 16 1 0 3 0.5800 0 0 0 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004013 0 1000000 111116894107 0 0 0 1 0 0 0 0 1 0 LAKSHMI DEVAMMA,NO-24,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-11 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459525422 7327517000 C5EH10624 ADHIL S NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3400 11 LT1 211 0 1 679 20 1 0 3 0.9600 -114 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815463 0 0 0 1 0 0 0 0 1 0 ADHIL S,NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 35.1000 45 2023-11-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459525538 7312698000 C5LG35201 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1830 11 LT1 211 1 0 16877 147 1 0 3 1 -191 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 7312698611D 0 0 0 1 0 0 0 0 0 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525383 7252617000 C5EH17044 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2210 11 LT1 211 2 0 17128 94 1 0 3 1 -90 0 0 0 1300 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003070140D 0 0 0 1 0 0 0 0 0 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525487 7225617000 C5EH2153 SRI G NAGARAJU AND R NAGAVENI BANGALORE - 433201 0 11 LT1 211 4 0 7397 349 1 0 3 0.9400 0 1.8500 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2009-12-01 A7253545 0 0 0 3 0 0 0 0 0 0 SRI G NAGARAJU AND R NAGAVENI,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 295.7500 0 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459525659 7201717000 C5LG16799 NIZAMUDDIN FAROOQ NO526/A, 1ST MAIN 3RD CROSS 433201 1750 11 LT1 211 0.4800 0 4478 128 1 0 3 0.8300 340 1.8000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4790974 0 0 0 3 0 0 0 0 0 0 NIZAMUDDIN FAROOQ,NO526/A, 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459525329 7179693779 C5LG54894 R J ROJO # 516 1 ST MAIN 433201 2883 11 LT1 211 1 0 1313 58 1 0 3 0.9900 67 1 0 0 520 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 67592771 0 0 0 1 0 0 0 0 0 0 R J ROJO,# 516 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459525328 7176717000 C5LG1929 SRI.HANUMANTHAPPA NO10,M.R.PALYA R.T.NAGAR POST 433201 2518 11 LT1 211 0.4800 0 386 7 1 0 3 1 0 11.7200 0 0 560 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4888609 0 0 0 1 0 0 0 0 0 0 SRI.HANUMANTHAPPA,NO10,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459525378 7171862108 C5LG46517 JULKERNAIN AHMAD #1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 5092 86 1 0 3 0.8800 0 0 0 0 800 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BD1014569 0 0 0 2 0 0 0 0 0 0 JULKERNAIN AHMAD,#1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459525471 7132617000 C4EH28343 M.MALIKA NO 6 M.R.PALYA 433201 2795 11 LT1 211 1 0 906 25 1 0 3 0.8800 -113 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4888620 0 0 0 0 0 0 0 0 0 0 M.MALIKA,NO 6 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459525530 7105968192 C5LG56473 AJITHA AND GAUTHAM THILAK NO 422 KT 96-106-422 BHUVANESWARI NAGARA 1ST MAIN ROAD 433201 0 11 LT1 211 1 0 1431 62 1 0 3 0.9300 0 0 0 0 620 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 70022471 0 0 0 2 0 0 0 0 0 0 AJITHA AND GAUTHAM THILAK,NO 422 KT 96-106-422 BHUVANESWARI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459525593 7056517000 C5LG15184 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3220 11 LT1 211 1 0 2824 87 1 0 3 0.8900 -1 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815471 0 0 0 1 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459525580 7054617000 C5EH21857 IMRAN PASHA #428,1 CRS,BHUVANESHWARI NAGAR - 433201 1540 11 LT1 211 2 0 21808 42 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 7054617032D 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,#428,1 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525576 7053617000 C5EH12162 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1620 11 LT1 211 2 0 4980 158 1 0 3 0.9200 1869 9.6300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4785191 0 0 0 4 0 0 0 0 0 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1459525640 6994236677 C5EH35485 KULANJI # 4 51 BHUVANESWARI NAGARA 433201 850 11 LT1 211 2 0 2269 104 1 0 3 0.8500 -2 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 68202575 0 0 0 2 0 0 0 0 0 0 KULANJI,# 4 51 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459525341 6969550915 MSC5EH35882 KUDLIGI KHAISAR AHAMED 32-16 BHUVANESWARI NAGARA 433201 3680 11 LT1 211 3 0 9881 109 1 0 3 1 -218 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868938 0 0 0 4 0 0 0 0 0 0 KUDLIGI KHAISAR AHAMED,32-16 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1100 2 1459525432 6951518000 C5EH22440 S.AMAR SINGH NO.47/2, M R PALYA,BANGALORE 433201 630 11 LT1 211 2 0 16552 129 1 0 3 1 0 0 0 0 590 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 6951518922D 0 0 0 1 0 0 0 0 0 0 S.AMAR SINGH,NO.47/2, M R PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525304 6882855150 C5LG42833 AMJAD 4 9 1ST CROSS 1ST MAIN 433201 560 11 LT1 211 1 0 9102 107 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 37604698 0 0 0 2 0 0 0 0 0 0 AMJAD,4 9 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459525614 6824670682 C5EH27797 S.VEENA NO.5, 4TH CROSS 433201 2750 11 LT1 211 2 0 6784 40 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC1951696 0 0 0 2 0 0 0 0 0 0 S.VEENA,NO.5, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1459525615 6813720384 C5LG41846 NARAYANAPPA NO 30 4TH CROSS 433201 2670 11 LT1 211 0.2500 0 16644 158 1 0 3 1 0 0 0 0 540 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007226089 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA,NO 30 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459525308 6791129000 C5EH23705 E VENKATESH NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 433201 2010 11 LT1 211 0 1 4639 21 1 0 3 1 110 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 6791129283D 0 0 0 1 0 0 0 0 1 0 E VENKATESH,NO 592, 1ST MAIN , BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459525317 6773098914 MSC5EH35881 ANWAR PASHA CHISHTI 32-4 BHUVANESWARI NAGARA 433201 3640 11 LT1 211 3 0 11071 138 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868937 0 0 0 3 0 0 0 0 0 0 ANWAR PASHA CHISHTI,32-4 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1459525315 6766817000 C5EH8248 R.S.SHANKAR BHUVANESHWARI NAGAR - 433201 2880 11 LT1 211 2 0 6686 171 1 0 3 0.9200 117 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815360 0 0 0 3 0 0 0 0 0 0 R.S.SHANKAR,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 193.4800 200 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1459525381 6764634108 C5EH37130 P MANJUNATH # 5 89 BHUVANESHWARI NAGAR 433201 1960 11 LT1 211 2 0 6382 117 1 0 3 0.9200 0 3.2000 0 0 420 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 52981536 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# 5 89 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 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 2.1700 2 1459525420 6743617000 C5EH3840 AKTHAR JAN NO 115, M R PALYA, B 32. 433201 2345 11 LT1 211 0 1 6069 112 1 0 3 0.7900 0 1 0 0 3070 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 A4888618 0 0 0 3 0 0 0 0 1 0 AKTHAR JAN,NO 115, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 172.3600 190 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1459525417 6729327000 C5EH10820 DASTAGIR KHAN AFSAR JAN NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3430 11 LT1 211 0 1 693 19 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4833729 0 0 0 1 0 0 0 0 1 0 DASTAGIR KHAN AFSAR JAN,NO 25 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459525505 6695630487 C5LG38147 FAYAZ M A AND S H NAZIA BANU NO15 9TH CROSS 433201 1350 11 LT1 211 1 0 5274 62 1 0 3 1 520 4.1400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 111113047920D 0 0 0 0 0 0 0 0 0 0 FAYAZ M A AND S H NAZIA BANU,NO15 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459525639 6682654560 C5EH25899 OMAR SHAIK NO 528; 1ST MAIN ROAD, 4TH CROSS 433201 2530 11 LT1 211 2 0 26980 248 1 0 3 1 -8 6.5700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 111112525290 0 0 0 3 0 0 0 0 0 0 OMAR SHAIK,NO 528; 1ST MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1459525631 6675096587 C5LG46518 JULKERNAIN AHMAD #1/ 1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 1676 30 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999 BD1014570 0 0 0 1 0 0 0 0 0 0 JULKERNAIN AHMAD,#1/ 1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459525556 6658915458 C5EH29940 KHAMER TAJ #2 1 3RD CROSS 433201 2100 11 LT1 211 0 1 1733 25 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 37606508 0 0 0 1 0 0 0 0 0 0 KHAMER TAJ,#2 1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459525548 6658808691 MSC5EH35880 TOUFEEQAHMED M ATTAR AND ALMAS ALIYABADI 32-14 BHUVANESWARI NAGARA 433201 3760 11 LT1 211 3 0 5205 30 1 0 3 1 -163 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868936 0 0 0 2 0 0 0 0 0 0 TOUFEEQAHMED M ATTAR AND ALMAS ALIYABADI,32-14 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1459525549 6624601811 C5EH25896 OMAR SHAIK NO 528: 1ST MAIN ROAD, 4TH CROSS 433201 2520 11 LT1 211 3 0 1458 36 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 7807619 0 0 0 2 0 0 0 0 0 0 OMAR SHAIK,NO 528: 1ST MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8020 2 1459525559 6623617000 C5LG22310 S.SAKEEL NO633/3, M.N PALYA, BANGALORE 433201 1590 11 LT1 211 1 0 3157 145 1 0 3 0.9900 0 5.9700 0 0 560 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4885679 0 0 0 2 0 0 0 0 0 0 S.SAKEEL,NO633/3, M.N PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1459525552 6621617000 C5LG11151 K.S.VENKATESH NO 20,B.NAGAR MR PALYA 433201 2120 11 LT1 211 0.2400 0 1843 49 1 0 3 1 647 6.2800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4782594 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESH,NO 20,B.NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459525554 6617917000 C5EH18110 PUKHRAJ CHOWARDYKAMALA KELI NO-9/1,1ST CROSS,KAVERINAGAR, K B SANDRA,ByLORE. 433201 0 11 LT1 211 2 0 14516 88 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003057691D 0 0 0 1 0 0 0 0 0 0 PUKHRAJ CHOWARDYKAMALA KELI,NO-9/1,1ST CROSS,KAVERINAGAR, K B SANDRA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1459525274 6583517000 C5EH8832 GUNDANNA PERUMAL NO115, 1ST MAIN BHUNESWARI NAGAR 433201 2930 11 LT1 211 2 0 6076 74 1 0 3 0.8600 -39 0 0 0 2000 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4815350 0 0 0 2 0 0 0 0 0 0 GUNDANNA PERUMAL,NO115, 1ST MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459525646 6470026398 C5EH26487 NAYAZULLAH ABDULLA NO38. 2ND CROSS 433201 950 11 LT1 211 4 0 16841 231 1 0 3 1 16 18.1100 0 0 400 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.400 (ignore if paid) 0 99999 6936489146D 0 0 0 3 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO38. 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1459525601 6425617000 C5EH4660 S.AMAR SINGH NO 47/2, M.R.PALYA - 433201 620 11 LT1 211 2 0 4989 128 1 0 3 0.8100 0 0 0 0 250 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4826597 0 0 0 2 0 0 0 0 0 0 S.AMAR SINGH,NO 47/2, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459525606 6423806956 C5EH37263 IMRAN PASHA #428 1 ST MAIN ROAD 433201 1550 11 LT1 211 2 0 2112 50 1 0 3 0.9200 106 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 53039115 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,#428 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459525355 6359266118 C5LG41848 NARAYANAPPA NO.30, 4TH CROSS 433201 2650 11 LT1 211 0.2500 0 11574 62 1 0 3 1 -1 0 0 0 110 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.110 (ignore if paid) 0 99999 100007259385 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO.30, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459525359 6356938121 C5EH37129 P MANJUNATH # 589 BHUVANESHWARI NAGAR 433201 1950 11 LT1 211 2 0 3253 64 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52981535 0 0 0 2 0 0 0 0 0 0 P MANJUNATH,# 589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459525369 6355917000 C5LG938 YASHODHAMMA NO 44 M.R.PALYA 433201 1320 11 LT1 211 0.4800 0 5876 157 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885014 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,NO 44 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459525404 6346517000 C5EH12271 ELSYLUKKOSE NO444, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, BANGALORE 433201 1130 11 LT1 211 3 0 4000 104 1 0 3 0.8900 -181 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815242 0 0 0 1 0 0 0 0 0 0 ELSYLUKKOSE,NO444, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459525644 6282925670 C5EH41455 AJITHA AND GAUTHAM THILAK #42 2 BHUVANESWARI NAGARA 1ST MAIN ROAD 433201 0 11 LT1 211 3 0 1898 118 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 70022470 0 0 0 2 0 0 0 0 0 0 AJITHA AND GAUTHAM THILAK,#42 2 BHUVANESWARI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459525638 6281617000 C5EH14546 AKTHAR UNNISA NO.46,C.N.HALLY BLORE-32 433201 750 11 LT1 211 2 0 3322 214 1 0 3 0.9600 -3 1.9200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A7254350 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISA,NO.46,C.N.HALLY BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459525610 6227370363 C5LG52884 FARIDA # 435 BHUVANESHWARI NAGARA 433201 1260 11 LT1 211 1 0 896 21 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BC3473750 0 0 0 1 0 0 0 0 0 0 FARIDA,# 435 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459525310 6168976708 C5LG46330 P.THAVASIMANI #36 BHUVANESWARI NAGARA 433201 3160 11 LT1 211 1 0 5150 34 1 0 3 0.8000 -148 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BC2671636 0 0 0 0 0 0 0 0 0 0 P.THAVASIMANI,#36 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459525407 6119038946 C5EH26489 NAYAZULLAH ABDULLA NO38; 2ND CROSS 433201 960 11 LT1 211 1 0 5652 38 1 0 3 1 0 0 0 0 240 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.240 (ignore if paid) 0 99999 0309483880D 0 0 0 1 0 0 0 0 0 0 NAYAZULLAH ABDULLA,NO38; 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459525503 6097398841 C5EH38612 FARIDA #435 BHUVANESHWARI NAGARA 433201 1250 11 LT1 211 1.5000 0 5139 87 1 0 3 0.9700 0 1.1700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BC3473749 0 0 0 2 0 0 0 0 0 0 FARIDA,#435 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459525490 6091427000 C4LG26061 VARALAKSHMI 10 M.N.PALAY 433201 2350 11 LT1 211 0.3200 0 24721 70 1 0 3 1 935 8.6300 0 0 1120 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003032721D 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,10 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459525658 6082415517 C5EH37128 P MANJUNATH # .589 BHUVANESHWARI NAGAR 433201 1940 11 LT1 211 2 0 10050 186 1 0 3 0.9700 0 2.3600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52981534 0 0 0 3 0 0 0 0 0 0 P MANJUNATH,# .589 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 204.2500 0 2025-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1459525630 6079517000 C5LG25031 S.VARADA RAJ N0-636/1,3RD CROSS,NEAR VIJAYA BHARATHI SCHOOL,BHUVANESHWARINAGAR 433201 1680 11 LT1 211 0.4800 0 17810 106 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004013 0 9999999 100003050970D 0 0 0 0 0 0 0 0 0 0 S.VARADA RAJ,N0-636/1,3RD CROSS,NEAR VIJAYA BHARATHI SCHOOL,BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459525642 6079402953 C5EH29463 PUKHRAJ CHOUDHAR AND KAMALA KELI NO 9/1 1SR CROSS 433201 0 11 LT1 211 2 0 10008 212 1 0 3 0.9500 0 1.3000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2158689 0 0 0 2 0 0 0 0 0 0 PUKHRAJ CHOUDHAR AND KAMALA KELI,NO 9/1 1SR CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459525635 6078517000 C5EH8942 K.RAGHAVENDRA NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 433201 3270 11 LT1 211 2 0 3116 114 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2009-12-01 A4782592 0 0 0 1 0 0 0 0 0 0 K.RAGHAVENDRA,NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459525637 6077817000 C5EH12163 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1640 11 LT1 211 0 1 4666 164 1 0 3 0.7400 0 0 0 0 720 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4785181 0 0 0 3 0 0 0 0 1 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1459525633 6070038241 C5EH27747 SYED SULAIMAN NO.9, 4TH CROSS 1ST MAIN 433201 2390 11 LT1 211 1 0 3524 43 1 0 3 1 0 1.2500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 100005042013D 0 0 0 2 0 0 0 0 1 0 SYED SULAIMAN,NO.9, 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 20.3100 30 2025-05-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459525572 6057364059 C5LG54893 R J ROJO #51 6 1 ST MAIN 433201 2881 11 LT1 211 1 0 771 18 1 0 3 0.8700 -122 0 0 0 220 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67592782 0 0 0 0 0 0 0 0 0 0 R J ROJO,#51 6 1 ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459525560 6018517000 C5EH15604 SMT.AYESHA KANAM NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 433201 3330 11 LT1 211 0 1 2614 11 1 0 3 1 -230 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003054513D 0 0 0 1 0 0 0 0 1 0 SMT.AYESHA KANAM,NO-14/A,M R PALYA,R T NAGAR POST, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459525571 6017017135 C5LG46428 IRFAN ULLA KHAN WAJEEDA BEGUM #1/1 KAVERI NAGARA 433201 0 11 LT1 211 1 0 15328 182 1 0 3 0.8400 0 5.9100 0 0 2350 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 BD0928012 0 0 0 2 0 0 0 0 0 0 IRFAN ULLA KHAN WAJEEDA BEGUM,#1/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 208.7500 0 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459525650 5884717000 C4EH29941 ABDUL WAJEED NO3 NA 433201 530 11 LT1 211 2 0 11005 182 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 53039775 0 0 0 2 0 0 0 0 0 0 ABDUL WAJEED,NO3 NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 233.8900 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459525496 5792617000 C5EH763 K.S.VENKATESH NO,20,BHUVANASHWARY NAGAR MNR PALYA 433201 2150 11 LT1 211 3 0 2462 65 1 0 3 0.8500 -68 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2018-10-29 A4782581 0 0 0 1 0 0 0 0 0 0 K.S.VENKATESH,NO,20,BHUVANASHWARY NAGAR MNR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459525500 5783517000 C4LG40075 R. VIJAYA KUMARI M.N.PALAY M.N.PALAY 433201 1310 11 LT1 211 0.2400 0 1956 83 1 0 3 0.8900 1049 5.4200 0 0 470 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A4816611 0 0 0 2 0 0 0 0 0 0 R. VIJAYA KUMARI,M.N.PALAY M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459525301 5773617000 C4LG17811 NIZAMUDDIN FOROOQ 28 M.N.PALAY 433201 1730 11 LT1 211 0.2800 0 4207 101 1 0 3 0.8900 545 4.1700 0 0 1920 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A4790971 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN FOROOQ,28 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459525306 5664617000 C5EH8943 K.RAGHAVENDRA NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 433201 3280 11 LT1 211 2 0 459 19 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4782599 0 0 0 2 0 0 0 0 0 0 K.RAGHAVENDRA,NO-100/183 1ST MAIN 4TH CROSS BHUWANESWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459525410 5633631423 C5EH25898 OMAR SHAIK NO528 1ST MAIN ROAD, 1ST MAIN ROAD, 4TH CROSS 433201 2540 11 LT1 211 2 0 27636 150 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 111112855504 0 0 0 4 0 0 0 0 0 0 OMAR SHAIK,NO528 1ST MAIN ROAD, 1ST MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0400 2 1459525480 5605299462 C5EH26191 ABDUL WAJID NO545 1ST MAIN 433201 720 11 LT1 211 2 0 19814 158 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 111113216441 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,NO545 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459525553 5544617000 C5LG2012 AYESHAKANAM NO.14/A,M.R.PALYA R.T.NAGAR POST 433201 3320 11 LT1 211 0.4800 0 3929 120 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815467 0 0 0 1 0 0 0 0 0 0 AYESHAKANAM,NO.14/A,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459525509 5491820238 C5EH32369 J TAMEEM ANSARI N O 22 3RD CROSS 433201 1900 11 LT1 211 1 0 2123 16 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100007136408D 0 0 0 1 0 0 0 0 0 0 J TAMEEM ANSARI,N O 22 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-09-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525326 5456617000 C5EH1660 MAHAMOODA BEGUM NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 433201 2240 11 LT1 211 3 0 2122 66 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4790964 0 0 0 0 0 0 0 0 0 0 MAHAMOODA BEGUM,NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1459525325 5456467170 C5EH33718 MAHALAXMI #1 2 NEAR VIJAYABANK 433201 3530 11 LT1 211 2 0 10903 85 1 0 3 0.8600 0 0 0 0 330 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51801238 0 0 0 2 0 0 0 0 0 0 MAHALAXMI,#1 2 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459525430 5420897484 C5LG52158 JULKERNAIN AHMED #1/1 KAVERI NAGAR 433201 0 11 LT1 211 1 0 2940 55 1 0 3 0.8700 0 0 0 0 210 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53181976 0 0 0 2 0 0 0 0 0 0 JULKERNAIN AHMED,#1/1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7400 47 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459525520 5410617000 C5EH21628 MADHU.S HEMALATHA #561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 433201 2460 11 LT1 211 3 0 42552 264 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 5410617023D 0 0 0 1 0 0 0 0 0 0 MADHU.S HEMALATHA,#561,1ST MAIN,4TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 288.5000 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459525531 5391000990 C5EH35484 KULANJI # 451 BHUVANESWARI NAGARA 433201 830 11 LT1 211 2 0 8121 122 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52713822 0 0 0 3 0 0 0 0 0 0 KULANJI,# 451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1459525283 5366027000 C4LG44217 FAREDA NO 35 M.N.PALYA 433201 1240 11 LT1 211 1 0 4171 94 1 0 3 0.9300 514 2.6600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815066 0 0 0 2 0 0 0 0 0 0 FAREDA,NO 35 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459525405 5325279589 C5EH36297 SHAKUNTHALA BAI #29 OLD NO 03 VIJAYABARTHI SCHOOL ROAD 433201 3090 11 LT1 211 2 0 2149 83 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111112002346 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA BAI,#29 OLD NO 03 VIJAYABARTHI SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459525494 5293805925 C5EH26617 S MANJUNATH NO.10, 1ST MAIN ROAD 433201 2570 11 LT1 211 2 0 25243 4 1 0 3 1 325 1.7100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 1216739529D 0 0 0 0 0 0 0 0 0 0 S MANJUNATH,NO.10, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459525434 5238629189 C5EH32368 J TAMEEM ANSARI NO 22 3RD CROSS 433201 1860 11 LT1 211 1 0 6132 66 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2527260 0 0 0 2 0 0 0 0 0 0 J TAMEEM ANSARI,NO 22 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459525459 5207617000 C5LG17196 E. AMIR MOHAMED NO435/1 2ND MAINROAD 433201 1210 11 LT1 211 0.4800 0 1579 60 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815069 0 0 0 0 0 0 0 0 0 0 E. AMIR MOHAMED,NO435/1 2ND MAINROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-11-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459525464 5201517000 C5LG8330 NARAYANAPPA NO 30, M R PALYA, 433201 2630 11 LT1 211 0.4800 0 2301 92 1 0 3 0.8700 0 7.4700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4885004 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,NO 30, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459525299 5180227000 C5EH5340 K GEETHA CAVERY NAGAR. - 433201 0 11 LT1 211 0 1 1793 39 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689071 0 0 0 1 0 0 0 0 1 0 K GEETHA,CAVERY NAGAR. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459525286 5176812912 C5LG38901 B.V.VENKATESH NO.4, K.H.B MAIN ROAD,CAUVARI NAGAR K B SANDRA, B-32 433201 440 11 LT1 211 0.2500 0 15437 253 1 0 3 1 4171 30.9000 0 0 500 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14004013 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113257028 0 0 0 1 0 0 0 0 0 0 B.V.VENKATESH,NO.4, K.H.B MAIN ROAD,CAUVARI NAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459525453 5138517000 C5LG15183 S. DORAI RAJ #23, 1ST MAIN ROAD BHUVANESWARI NAGAR 433201 3230 11 LT1 211 1 0 1446 24 1 0 3 0.5900 -33 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815479 0 0 0 0 0 0 0 0 0 0 S. DORAI RAJ,#23, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459525455 5134517000 C5EH14547 AKTHAR UNNISA NO.46,C.N.HALLY BLORE-32 433201 760 11 LT1 211 0 1 2231 50 1 0 3 0.9400 109 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A7254344 0 0 0 1 0 0 0 0 1 0 AKTHAR UNNISA,NO.46,C.N.HALLY BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459525440 5122992469 C5EH25897 OMAR SHAIK NO 528 1ST MAIN ROAD, 4TH CROSS 433201 2550 11 LT1 211 2 0 31095 243 1 0 3 1 0 5.8500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 111113258112 0 0 0 3 0 0 0 0 0 0 OMAR SHAIK,NO 528 1ST MAIN ROAD, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1459525467 5105617000 C4LG22478 G.JAYRAM 10/1 M.N.PALAY 433201 2516 11 LT1 211 0.2400 0 1257 44 1 0 3 0.9200 -145 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4888606 0 0 0 3 0 0 0 0 0 0 G.JAYRAM,10/1 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459525457 5098517000 C5EH8880 E. AMIR MOHAMED NO435/1 2ND MAINROAD 433201 1220 11 LT1 211 0 1 530 11 1 0 3 0.9200 -114 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4833723 0 0 0 1 0 0 0 0 1 0 E. AMIR MOHAMED,NO435/1 2ND MAINROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459525281 5061959141 MSC5EH35878 SADIQ AHMED K 32-5 BHUVANESWARI NAGARA 433201 3600 11 LT1 211 3 0 11104 146 1 0 3 1 0 4.9800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868935 0 0 0 1 0 0 0 0 0 0 SADIQ AHMED K,32-5 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525349 5057488147 C5LG46331 P.THAVASIMANI #36 BHUVANESWARI NAGARA 433201 3150 11 LT1 211 1 0 2404 15 1 0 3 1 1 0 0 0 320 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 100006871397 0 0 0 0 0 0 0 0 0 0 P.THAVASIMANI,#36 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459525296 4971809618 C5EH37262 IMRAN PASHA # 428 1 ST MAIN ROAD 433201 1535 11 LT1 211 2 0 3604 132 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111113057880 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,# 428 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525293 4967745113 C5EH25021 S.ROOPESH KUMAR NO6 4TH CROSS 433201 2720 11 LT1 211 3 0 16887 304 1 0 3 1 0 7.7700 0 0 3300 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 111113107600D 0 0 0 2 0 0 0 0 0 0 S.ROOPESH KUMAR,NO6 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1459525309 4964063412 C5EH25171 MUZAMIL AHMED AND SAYEEDA BANO NO 35/3 2 ND CROSS 433201 1100 11 LT1 211 0 1 9748 125 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 111113216681D 0 0 0 3 0 0 0 0 0 0 MUZAMIL AHMED AND SAYEEDA BANO,NO 35/3 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 94.0800 103 2025-06-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1459525489 0429517000 C4EH22615 S CHANDRASHEKAR NO24 NA 433201 1670 11 LT1 211 1 0 2884 103 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004013 0 9999999 100003035472D 0 0 0 2 0 0 0 0 0 0 S CHANDRASHEKAR,NO24 NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459525279 0506717000 C5EH17046 MEHARUNNISSA BEGUM NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 433201 2220 11 LT1 211 0 2 21504 25 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003046622D 0 0 0 1 0 0 0 0 1 0 MEHARUNNISSA BEGUM,NO19, 3RD CROSS, 3RD MAIN B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525510 0741419550 C5LG47704 KULANJI # 451 BHUVANESWARI NAGARA 433201 790 11 LT1 211 1 0 3852 113 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111706274 0 0 0 1 0 0 0 0 0 0 KULANJI,# 451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525498 5792804043 C5EH29943 KHAMER TAJ # 21 3RD CROSS 433201 2070 11 LT1 211 2 0 9081 95 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2199483 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,# 21 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459525401 0790764089 MSC5EH35873 ZULFIKAR G 32-6 BHUVANESWARI NAGARA 433201 3620 11 LT1 211 3 0 11345 217 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111111868947 0 0 0 4 0 0 0 0 0 0 ZULFIKAR G,32-6 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10032103547 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 2 1459525517 0740378126 C5EH39875 RAM NARAYAN MAISTRY GYANTI DEVI #6 /A BHUVANESWARI NAGARA 433201 0 11 LT1 211 2 0 2545 124 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 67550198 0 0 0 2 0 0 0 0 0 0 RAM NARAYAN MAISTRY GYANTI DEVI,#6 /A BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459525508 0736617000 C4LG26158 M.NARAYANAPA 7 M.N.PALAY 433201 2690 11 LT1 211 0.2400 0 1483 49 1 0 3 0.8300 570 2.9200 0 0 210 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4885010 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPA,7 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459525294 0624227000 C5LG30082 THAVAMANI #36,M.R.PALYA,BYLORE - 433201 3140 11 LT1 211 1 0 18409 28 1 0 3 1 -118 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003033191D 0 0 0 1 0 0 0 0 0 0 THAVAMANI,#36,M.R.PALYA,BYLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525385 7261517000 C5EH1420 MALLIKA BEGUM MALLIKA BEGUM NO.462,1ST MAIN, 433201 510 11 LT2 221 5 0 98320 407 1 0 3 1 0 2.8400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003057632D 0 0 0 1 0 0 0 0 0 0 MALLIKA BEGUM,MALLIKA BEGUM NO.462,1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525518 2041517000 C5LG20137 MALLIKA BEGUM NO600 1ST MAIN BHUVANESHWAR NAGAR BANGALORE 433201 500 11 LT2 221 3 0 90807 1553 1 0 3 0.9300 0 11.5400 0 0 8330 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.8330 (ignore if paid) 0 1000000 C918201 0 0 0 13 0 0 0 0 0 0 MALLIKA BEGUM,NO600 1ST MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6500 2 1459525573 9650517000 C5LG32991 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1460 11 LT3A 311 1 0 8919 133 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 9650517596D 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525327 9495617000 C5LG21416 FATHIMUNNISA NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 433201 1650 11 LT3A 311 2.2400 0 1795 47 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4785200 0 0 0 1 0 0 0 0 1 0 FATHIMUNNISA,NO480, 3RD CROSS, 1ST MAIN RD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459525529 9235156593 C5LG47708 KULANJI # 451 BHUVANESWARI NAGARA 433201 870 11 LT3A 311 1 0 7337 7 1 0 3 0.8500 566 4.0600 0 0 1200 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004013 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52713830 0 0 0 0 0 0 0 0 1 0 KULANJI,# 451 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459525616 8941296648 C5LG44376 AKTHER UNNISA NO 46 CHOLANAYAKANA HALLI 433201 770 11 LT3A 311 1 0 2480 22 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 999999 38126504 0 0 0 1 0 0 0 0 1 0 AKTHER UNNISA,NO 46 CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459525418 8645517000 C5LG32993 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1480 11 LT3A 311 0.2400 0 2255 14 1 0 3 1 1076 8.9300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004013 0 9999999 8645517493D 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459525460 8213617000 C4LG41794 B.V.VENKATESH NO-5,KHB MAIN ROAD, CAVERYNAGAR KB.SANDRA, B-32 433201 480 11 LT3A 311 8 0 38991 356 1 0 3 0.5100 10049 72.8700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 1279.1900 0 14004013 0 1000000 C955626 0 0 0 1 0 0 0 0 1 0 B.V.VENKATESH,NO-5,KHB MAIN ROAD, CAVERYNAGAR KB.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459525519 8021778340 C5LG45729 MAHALAXMI # 12 NEAR VIJAYABANK 433201 3470 11 LT3A 311 1 0 2827 86 1 0 3 0.9900 3118 24.8100 0 0 540 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004013 ASD to be paid:Rs.540 (ignore if paid) 0 999999 51801233 0 0 0 1 0 0 0 0 1 0 MAHALAXMI,# 12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459525537 7914517000 C5LG3098 GOVINDARAJ V JAYAVELYU BHUVANESHWARI NAGAR 433201 900 11 LT3A 311 0.4800 0 1893 47 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003049973D 0 0 0 0 0 0 0 0 1 0 GOVINDARAJ V,JAYAVELYU BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1459525290 7693125552 C5LG46247 R.MAHALAXMI #12 NEAR VIJAY BHARTHI SCHOOL 433201 3510 11 LT3A 311 1 0 3541 27 1 0 3 0.5700 2471 44.8500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004013 0 1000000 BC2812067 0 0 0 0 0 0 0 0 1 0 R.MAHALAXMI,#12 NEAR VIJAY BHARTHI SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459525591 7674517000 C5LG7563 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT3A 311 0.2400 0 1299 97 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689067 0 0 0 1 0 0 0 0 1 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1459525589 7661960030 C5LG50699 YASHODA M # 437 1 ST MAIN ROAD 433201 2280 11 LT3A 311 1 0 572 6 1 0 3 0.9400 258 1.3400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 52987329 0 0 0 0 0 0 0 0 1 0 YASHODA M,# 437 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459525284 7596517000 C4LG40266 B.V.VENKATESH NO-5,KHB MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 433201 400 11 LT3A 311 2 0 7449 110 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BD1025724 0 0 0 1 0 0 0 0 1 0 B.V.VENKATESH,NO-5,KHB MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459525491 7513517000 C5LG26077 ABDUL WAJID NO-545,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433201 709 11 LT3A 311 0.2400 0 383 0 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003036658D 0 0 0 0 0 0 0 0 1 0 ABDUL WAJID,NO-545,1ST MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459525342 6969865009 C5LG44996 GOVINDARAJ # 433201 920 11 LT3A 311 1 0 5012 95 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 999999 39064523 0 0 0 1 0 0 0 0 1 0 GOVINDARAJ,# 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459525431 6748532297 C5LG56474 AJITHA AND GAUTHAM THILAK #4 22 BHUVANESWARI NAGARA 1ST MAIN ROAD 433201 0 11 LT3A 311 1 0 61 0 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 70022472 0 0 0 0 0 0 0 0 1 0 AJITHA AND GAUTHAM THILAK,#4 22 BHUVANESWARI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459525613 6225377803 C5LG52526 S SHAKEEL #633/3 OLD NEW 436 BHUVANESHWARI NAGAR 433201 1560 11 LT3A 311 1 0 1001 32 1 0 3 0.9700 466 2.4300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BC3439152 0 0 0 0 0 0 0 0 1 0 S SHAKEEL,#633/3 OLD NEW 436 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459525403 6131517000 C5LG950 B.V.VENKATESH NO-4,KHB MAIN ROAD,CAVERYNAGAR, K B SANDRA, BLORE-32. 433201 420 11 LT3A 311 8 0 364870 1256 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003057992D 0 0 0 6 0 0 0 0 1 0 B.V.VENKATESH,NO-4,KHB MAIN ROAD,CAVERYNAGAR, K B SANDRA, BLORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0200 2 1459525344 5451409036 C5LG56475 AJITHA AND GAUTHAM THILAK #422 BHUVANESWARI NAGARA 1ST MAIN ROAD 433201 0 11 LT3A 311 1 0 2910 256 1 0 3 0.9400 0 2.8200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 70022473 0 0 0 2 0 0 0 0 1 0 AJITHA AND GAUTHAM THILAK,#422 BHUVANESWARI NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459525435 5249420239 C5LG51131 ALIYA BANU #454 1 ST CROSS 433201 680 11 LT3A 311 1 0 354 73 1 0 3 0.4800 1062 5.4600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BC3265994 0 0 0 0 0 0 0 0 1 0 ALIYA BANU,#454 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459525609 5029617000 C5LG30324 RAJ BALAM NO-54,4TH CROSS,RAMAKRISHNA BLOCK, BHUVANESHWARINAGAR, 433201 2500 11 LT3A 311 0.4800 0 3150 67 1 0 3 1 0 0 0 0 730 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003062779D 0 0 0 1 0 0 0 0 1 0 RAJ BALAM,NO-54,4TH CROSS,RAMAKRISHNA BLOCK, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525292 4561517000 C5LG9216 MAHAMOODA BEGUM NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 433201 2270 11 LT3A 311 0.2400 0 53 0 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4790978 0 0 0 0 0 0 0 0 1 0 MAHAMOODA BEGUM,NO 21 1ST MAIN 3RD CROSS BHUVANESHWARINAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459525557 4199010861 C5LG50230 MS INDUS TOWERS LIMITED #39 K NO 351 BHUVANESHWARI NAGAR 433201 890 11 LT3A 311 10 0 114552 2320 1 0 3 0.9800 0 0 0 0 8610 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.8610 (ignore if paid) 0 1000000 E060415 0 0 0 7 0 0 0 0 1 0 MS INDUS TOWERS LIMITED,#39 K NO 351 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8800 2 1459525305 3641295487 C5LG46075 B.V.VENKATESH NO-4,KHB MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 433201 455 11 LT3A 311 0.5000 0 2324 0 1 0 3 0.0100 -211 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2630982 0 0 0 0 0 0 0 0 1 0 B.V.VENKATESH,NO-4,KHB MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459525348 3532517000 C4P2572 B.V.RAVI KUMAR NO-16 1ST CROSS KAVERI NAGAR BLORE-32 433201 0 11 LT3A 311 0.2400 28 7230 41 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 100003056995AD 0 0 0 4 0 0 0 0 1 0 B.V.RAVI KUMAR,NO-16 1ST CROSS KAVERI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0580 2 1459525512 3264517000 C5LG3774 B.V.VENKATESH NO-4,K H B MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 433201 430 11 LT3A 311 1 0 3544 142 1 0 3 0.9000 4365 33.2100 0 0 450 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004013 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A7225552 0 0 0 1 0 0 0 0 1 0 B.V.VENKATESH,NO-4,K H B MAIN ROAD, CAVERYNAGAR K B SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459525382 3113960576 C5LG45728 MAHALAXMI # 12 NEAR VIJAYABANK 433201 3460 11 LT3A 311 1 0 851 15 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2708904 0 0 0 0 0 0 0 0 1 0 MAHALAXMI,# 12 NEAR VIJAYABANK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459525423 2415517000 C5LG7562 PUKHRAJ CHOWARDYKAMALA KELI NO 9/1, 1ST CROSS, KAVERI NAGAR, 433201 0 11 LT3A 311 0.2800 0 10 0 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A2689076 0 0 0 0 0 0 0 0 1 0 PUKHRAJ CHOWARDYKAMALA KELI,NO 9/1, 1ST CROSS, KAVERI NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459525599 1597517000 C4LG41793 B.V.VENKATESH NO-5,KHB MAIN ROAD, CAVERYNAGAR K.B.SANDRA, B-32 433201 490 11 LT3A 311 10 0 89931 1135 1 0 3 1 23786 175.2400 0 0 710 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004013 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111111763787 0 0 0 1 0 0 0 0 1 0 B.V.VENKATESH,NO-5,KHB MAIN ROAD, CAVERYNAGAR K.B.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459525592 1174517000 C4LG24714 B.V.VENKATESH NO-5,KHB MAIN ROAD, CAVERYNAGAR KB.SANDRA, B-32 433201 410 11 LT3A 311 1.4800 0 7039 128 1 0 3 0.9600 1451 7.4100 0 0 4840 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 ASD to be paid:Rs.4840 (ignore if paid) 0 9999999 A7225541 0 0 0 1 0 0 0 0 1 0 B.V.VENKATESH,NO-5,KHB MAIN ROAD, CAVERYNAGAR KB.SANDRA, B-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459525408 1076717000 C5LG32992 IMRAN PASHA #428,1 MAIN,BHUVANESHWARI NAGAR - 433201 1490 11 LT3A 311 0.5000 0 14942 84 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 1076717470D 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA,#428,1 MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459525314 0496755001 C5LG51650 MS RELIANCE JIO INFOCOMM LTD #428 1 ST MAIN ROAD 433201 1510 11 LT3A 311 2 0 5413 95 1 0 3 1 2 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 111115910298 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,#428 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459525368 9979027000 C5EH13753 FAYAZ M A AND S H NAZIA BANU 1ST MAIN , BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 433201 1360 11 LT1 211 0 1 767 23 1 0 3 0.8700 57 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4833739 0 0 0 1 0 0 0 0 1 0 FAYAZ M A AND S H NAZIA BANU,1ST MAIN , BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 11.6800 22 2023-12-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459525358 9973617000 C4LG49736 K.VEERABADRAPPA NO 46 M.R.PALYA 433201 1140 11 LT1 211 0.2400 0 3180 70 1 0 3 0.8100 957 8.7900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815248 0 0 0 2 0 0 0 0 0 0 K.VEERABADRAPPA,NO 46 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459525360 9963517000 C5LG19238 ADHIL S NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 433201 3410 11 LT1 211 1 0 4142 67 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4833731 0 0 0 1 0 0 0 0 0 0 ADHIL S,NO 22/1 1ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459525516 9128717000 C4LG45925 MUZAMIL AHMED AND SAYEEDA BANO NO35/3 M.N.PALYA 433201 1110 11 LT1 211 0.2400 0 569 24 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815247 0 0 0 2 0 0 0 0 0 0 MUZAMIL AHMED AND SAYEEDA BANO,NO35/3 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-06-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459525515 9128517000 C5LG21389 FAYAZ M A AND S H NAZIA BANU NO33, 1ST MAIN RD , BHUVANESHWAR NAGAR, 433201 1330 11 LT1 211 1 0 4153 115 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4815249 0 0 0 2 0 0 0 0 0 0 FAYAZ M A AND S H NAZIA BANU,NO33, 1ST MAIN RD , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459525350 8991517000 C5EH29 SYED SALEEM PASHA AND AYESHA KAUSAR NO 36/35/3 C.N.HALLI 433201 1090 11 LT1 211 3 0 6933 96 1 0 3 0.8700 -2 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 51141556 0 0 0 2 0 0 0 0 0 0 SYED SALEEM PASHA AND AYESHA KAUSAR,NO 36/35/3 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459525353 8988651406 C5LG56238 SHAZIYA BANU AND MOHAMMED GHOUSE #5 64 BHUVANESWARI NAGARA 433201 0 11 LT1 211 1 0 1872 108 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 68145360 0 0 0 2 0 0 0 0 0 0 SHAZIYA BANU AND MOHAMMED GHOUSE,#5 64 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459525566 8961517000 C5EH22141 S.SHANTHI #429,1ST CROSS BHUVANESHWARI NAGAR 433201 1370 11 LT1 211 2 0 12296 112 1 0 3 1 779 6.7500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 8961517034D 0 0 0 1 0 0 0 0 0 0 S.SHANTHI,#429,1ST CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525618 8955963312 C5EH27795 S.VEENA NO 5, 4TH CROSS 433201 2770 11 LT1 211 3 0 19837 220 1 0 3 0.9400 0 8.7500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC1951694 0 0 0 3 0 0 0 0 0 0 S.VEENA,NO 5, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459525617 8931517000 C4EH33228 ABDUL WAJEED NO3 NA 433201 520 11 LT1 211 2 0 6405 173 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 A4782597 0 0 0 3 0 0 0 0 0 0 ABDUL WAJEED,NO3 NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1459525629 2943698000 C5EH22712 NARMADA #22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 433201 1820 11 LT1 211 0 1 3268 28 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 9999999 2943698553D 0 0 0 1 0 0 0 0 1 0 NARMADA,#22,3RD CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459525575 3919090327 C5EH29942 KHAMER TAJ # 21 3RD CROSS 433201 2080 11 LT1 211 2 0 7338 83 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 99999 BC2199482 0 0 0 2 0 0 0 0 0 0 KHAMER TAJ,# 21 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459525479 4001227000 C4LG23801 RAJ BALON 8 M.N.PALAY 433201 2490 11 LT1 211 1 0 3585 69 1 0 3 0.9700 -5 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004013 0 1000000 BC3425200 0 0 0 0 0 0 0 0 0 0 RAJ BALON,8 M.N.PALAY 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2