1459520452 1373135966 C5TP12174 R LAKSHMI PRASAD NO 06 V N HALLI 433203 0 11 1LT7A 710 3 0 2045 56 1 0 3 0.9700 0 23.3400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 7839090 0 0 0 7 0 0 0 0 0 0 R LAKSHMI PRASAD,NO 06 V N HALLI 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 7.1260 2 1459520545 3769357965 C5TP12106 MASOOD AHMED GHANI NO 12 1 ST CROSS 433203 0 11 1LT7A 710 3 0 10511 250 1 0 3 0.9400 11482 111.0500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 D605455 0 0 0 3 0 0 0 0 0 0 MASOOD AHMED GHANI,NO 12 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 2.9000 2 1459520428 0044227000 C5EH4958 M.MAHADEVAIAHI MATHRUSHREE NILAYA 3, C BLOCKS IST CROSS 433203 100158 11 LT1 211 2 0 2082 49 1 0 3 0.9300 663 3.4000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2692839 0 0 0 2 0 0 0 0 0 0 M.MAHADEVAIAHI,MATHRUSHREE NILAYA 3, C BLOCKS IST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.9900 2 1459520431 0045327000 C5EH10611 KUMARAN LINGARAJANDHANLAKSHMI NO 8 CBLOCK 1ST CROSS KANAKNAGAR RT NAGAR 433203 100128 11 LT1 211 3 0 5518 216 1 0 3 0.9300 0 0 1963 0 540 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003044843D 0 0 0 3 0 0 0 0 0 0 KUMARAN LINGARAJANDHANLAKSHMI,NO 8 CBLOCK 1ST CROSS KANAKNAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-07-11 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520434 0059717000 C5EH3011 SAYED MAUZAM AWAAISE NO 107,1ST MAIN, KANAKA NAGAR,BLORE-32 433203 100201 11 LT1 211 3 0 5275 141 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 14004015 0 9999999 A2690157 0 0 0 3 0 0 0 0 0 0 SAYED MAUZAM AWAAISE,NO 107,1ST MAIN, KANAKA NAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-08-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459520426 0061817000 C5EH10166 P SRINIVAS NO 361 M R PALYA BANGALORE 433203 100228 11 LT1 211 2 0 4047 103 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 14004015 0 9999999 A2689721 0 0 0 1 0 0 0 0 0 0 P SRINIVAS,NO 361 M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459520440 0079227000 C5LG12805 SRINIVASAN S AND SARANYA R NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433203 100148 11 LT1 211 1 0 3337 149 1 0 3 0.9500 0 5.0300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230651 0 0 0 3 0 0 0 0 0 0 SRINIVASAN S AND SARANYA R,NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459520516 0124227000 C5EH9976 VINOD BALAJI NO183, 1ST CROSS.A BLOCK KANKANAGAR BLORE-32 433203 100231 11 LT1 211 3 0 34720 172 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003045010D 0 0 0 1 0 0 0 0 0 0 VINOD BALAJI,NO183, 1ST CROSS.A BLOCK KANKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520443 0163544973 C5EH38795 ERSHAD AHMED AND SONIALMAS # 84 1 ST CROSS 433203 0 11 LT1 211 3 0 11086 298 1 0 3 0.9400 0 3.6000 0 0 4270 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.4270 (ignore if paid) 0 1000000 53352961 0 0 0 3 0 0 0 0 0 0 ERSHAD AHMED AND SONIALMAS,# 84 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 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1459520437 0181817000 C5EH20098 GHEWAR RAM CHOWDARY GHERIDEVI #17,KHB ROAD,KAVERI NAGAR - 433203 100268 11 LT1 211 3 0 17356 58 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 0181817276D 0 0 0 4 0 0 0 0 0 0 GHEWAR RAM CHOWDARY GHERIDEVI,#17,KHB ROAD,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1459520444 0255427000 C5EH3923 MOHAMMED ULLA BAIG NO 2, 1ST CROSS, KANAKA NAGAR, B 32. 433203 100026 11 LT1 211 3 0 5296 176 1 0 3 0.8800 0 1.4100 1110.5900 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 0 9999999 100003058923D 0 0 0 2 0 0 0 0 0 0 MOHAMMED ULLA BAIG,NO 2, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 8.9200 19 2025-10-15 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520438 0262817000 C5EH4954 M.MAHADEVAIAHI YYMATHRUSHREE NILAYA 3, C BLOCK IST CROSS 433203 100159 11 LT1 211 2 0 5158 118 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 14004015 0 9999999 A2692825 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAIAHI,YYMATHRUSHREE NILAYA 3, C BLOCK IST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1459520381 0301327000 C5LG14205 A.SATHISHA KUMAR AGFASDGHAH - 433203 100046 11 LT1 211 2 0 2645 94 1 0 3 0.9200 -242 0 0 0 260 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2011-07-01 A7245753 0 0 0 0 0 0 0 0 0 0 A.SATHISHA KUMAR,AGFASDGHAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459520379 0313027000 MSC5LG17005 SMT MANGALA NO65, 1ST CROSS KANAKA NAGAR 433203 100115 11 LT1 211 1 0 2934 121 1 0 3 0.9300 207 1.0700 0 0 1830 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A7230598 0 0 0 2 0 0 0 0 0 0 SMT MANGALA,NO65, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1459520617 0351227000 C5EH3922 MOHAMMED ULLA BAIG NO 2, 1ST CROSS, KANAKA NAGAR, B 32. 433203 100025 11 LT1 211 0 1 1518 34 1 0 3 0.9400 0 1 385 0 1260 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003044488D 0 0 0 2 0 0 0 0 1 0 MOHAMMED ULLA BAIG,NO 2, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520623 0376327000 C5LG31806 M.ASHFAQ AHAMEDSHOIB SIDDIQ AZRA PARVEEN #31,1 CRS,D BLOCK,KANAKA NAGAR 433203 100125 11 LT1 211 1 0 24072 164 1 0 3 1 0 1 0 0 300 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 0376327765D 0 0 0 3 0 0 0 0 0 0 M.ASHFAQ AHAMEDSHOIB SIDDIQ,AZRA PARVEEN #31,1 CRS,D BLOCK,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1459520621 0388517906 C5EH38454 IMRAN ULLA KHAN SHIRANI #122 KANAKANAGAR 433203 0 11 LT1 211 2 0 9534 217 1 0 3 0.8200 0 1 0 0 4010 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.4010 (ignore if paid) 0 1000000 53254340 0 0 0 3 0 0 0 0 0 0 IMRAN ULLA KHAN SHIRANI,#122 KANAKANAGAR 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 3.1900 2 1459520519 0422158000 C5LG35035 ABU MOHAMMED HASSAN,HAJIRA and DANISH #183/1,1ST CROSS,KANAKA NAGAR,BANGALORE 433203 100236 11 LT1 211 1 0 6149 36 1 0 3 1 0 1 0 0 2300 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 0422158071D 0 0 0 2 0 0 0 0 0 0 ABU MOHAMMED HASSAN,HAJIRA and DANISH,#183/1,1ST CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 44 54 2025-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1459520521 0528327000 C5EH11401 NOORUL HUSSAIN NO 8, 1ST CROSS, KANAKA NAGAR - 433203 100089 11 LT1 211 0 1 8383 151 1 0 3 0.9200 1809 9.2900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2693692 0 0 0 3 0 0 0 0 1 0 NOORUL HUSSAIN,NO 8, 1ST CROSS, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 342.3600 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1459520574 0555817000 C4EH34428 NEMI CHAND SHYAM LAL 3 M.R.PALAYA 433203 100250 11 LT1 211 3 0 7038 299 1 0 3 1 5707 41.7500 0 0 2280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 A7256123 0 0 0 4 0 0 0 0 0 0 NEMI CHAND SHYAM LAL,3 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 279.4200 0 2023-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1459520543 3775327000 C5EH9977 VINOD BALAJI NO-183,1ST CROSS,A BLOCK KANAKA NAGAR 433203 100232 11 LT1 211 0 1 9755 25 1 0 3 1 -114 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003045627D 0 0 0 1 0 0 0 0 1 0 VINOD BALAJI,NO-183,1ST CROSS,A BLOCK KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 79.5000 87 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 1459520598 3889917000 C5LG23122 RAJESHWARI NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433203 100053 11 LT1 211 0.2400 0 1642 45 1 0 3 0.7400 0 1 0 0 870 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A7245755 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459520599 3899102465 C5EH25504 K.M.GEORGE NO 11, 1ST CROSS 433203 100187 11 LT1 211 0 1 6026 148 1 0 3 1 1459 7.4900 0 0 2230 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113089448 0 0 0 2 0 0 0 0 0 0 K.M.GEORGE,NO 11, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2.3800 2 1459520602 3918425277 C5LG37106 MOHAMED NAVEED SALMA BANU NO.9 1st CROSS 433203 100176 11 LT1 211 1 0 19603 174 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 1466675434D 0 0 0 2 0 0 0 0 0 0 MOHAMED NAVEED SALMA BANU,NO.9 1st CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459520395 3945917000 C5EH14524 B.PANDU RANGAIAH NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 433203 100242 11 LT1 211 3 0 6022 108 1 0 3 0.7900 -127 0 0 0 2580 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A2689073 0 0 0 2 0 0 0 0 0 0 B.PANDU RANGAIAH,NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459520517 3996817000 C5EH11328 G. SHANTHAMMA NO 113 1STCROSS KANAKA NAGAR 433203 100225 11 LT1 211 2 0 6247 175 1 0 3 1 0 0 0 0 1250 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2693744 0 0 0 2 0 0 0 0 0 0 G. SHANTHAMMA,NO 113 1STCROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 136.4500 150 2024-04-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459520441 4029119016 C5EH32565 N SUHEAL AHMED AND THASEEN UNNISA #128 KANAKA NAGAR I ST CROSS 433203 90006 11 LT1 211 2 0 11388 126 1 0 3 0.9200 0 0 0 0 2340 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BD0886708 0 0 0 2 0 0 0 0 0 0 N SUHEAL AHMED AND THASEEN UNNISA,#128 KANAKA NAGAR I ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459520373 4056716678 C5LG46664 RAGHURAJ # 178 C BLOCK 433203 90025 11 LT1 211 1 0 2778 23 1 0 3 0.7900 242 3.3900 0 0 270 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 52273244 0 0 0 1 0 0 0 0 0 0 RAGHURAJ,# 178 C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1459520589 4171046666 C5EH26711 R.M.TAMEEMUL ANSARI NO119/A 1ST CORR 433203 100002 11 LT1 211 2 0 18890 292 1 0 3 1 0 6.4500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 111113052925D 0 0 0 4 0 0 0 0 0 0 R.M.TAMEEMUL ANSARI,NO119/A 1ST CORR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 2 1459520590 4215817000 C5LG31323 PANDU RANGAIAH 11, 1ST CRS, KANAKANAGAR, BANGAL;ORE 433203 100249 11 LT1 211 1 0 14970 163 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 4215817204D 0 0 0 2 0 0 0 0 0 0 PANDU RANGAIAH,11, 1ST CRS, KANAKANAGAR, BANGAL;ORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1459520641 4320817000 C5EH1094 BOBAN . M. VERGEESE NO.1, KANAKANAGAR BANGALORE 433203 100067 11 LT1 211 3 0 1953 0 1 0 3 0 -4031 0 0 0 1310 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2009-12-01 100003036907D 0 0 0 0 0 0 0 0 0 0 BOBAN . M. VERGEESE,NO.1, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520591 4342427000 C5EH17901 MUJEEBUR RAHAMAN.J NO-106,1ST CROSS,KANKANAGAR, BYLORE. 433203 100038 11 LT1 211 0 1 520 22 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2605567 0 0 0 1 0 0 0 0 1 0 MUJEEBUR RAHAMAN.J,NO-106,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.8400 2 1459520372 4452899516 C5LG38953 FARIDHA BEGUM NO12, 1ST CROSS 433203 100190 11 LT1 211 1 0 13089 80 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 111113257598 0 0 0 1 0 0 0 0 0 0 FARIDHA BEGUM,NO12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 110.9200 122 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 1459520527 4489127000 C5EH3572 JAYAMMA NO 7/1, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433203 100220 11 LT1 211 1 0 1149 15 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 14004015 0 9999999 A2690656 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 7/1, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 40.8900 51 2024-02-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459520549 4493817000 C5LG25761 RAJESHWARI NO-11,1ST CROSS,KANAKANAGAR, ByLORE-32. 433203 100058 11 LT1 211 1 0 10293 25 1 0 3 1 -53 0 0 0 940 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003052486D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO-11,1ST CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459520488 4628917000 C5EH2896 AMEEN SHARIFF ZAKI NO 7, D-BLOCK, K H B COLONY, 433203 100086 11 LT1 211 3 0 10677 14 1 0 3 0.7900 0 8.9300 0 0 4340 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.4340 (ignore if paid) 0 9999999 A2692782 0 0 0 0 0 0 0 0 0 0 AMEEN SHARIFF ZAKI,NO 7, D-BLOCK, K H B COLONY, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.4100 2 1459520496 4635505479 C5EH37308 BAJAMMA BUMAIAH #43/1 NAGENAHALLI 433203 0 11 LT1 211 2 0 616 3 1 0 3 0.6300 -164 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 BC3248321 0 0 0 0 0 0 0 0 0 0 BAJAMMA BUMAIAH,#43/1 NAGENAHALLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.5300 30 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459520367 4678227000 C5EH8827 M.A.RAHMANZAREEN TAJ NO91 1ST CROSS 433203 100012 11 LT1 211 2 0 5999 188 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 14004015 0 9999999 A2692789 0 0 0 3 0 0 0 0 0 0 M.A.RAHMANZAREEN TAJ,NO91 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 157.4200 173 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459520593 4698047980 C5EH41968 SUDHA G NO 70 1ST CROSS KANAK NAGARA 433203 0 11 LT1 211 4 0 1527 176 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 14004015 0 0 9094203 0 0 0 2 0 0 0 0 0 0 SUDHA G,NO 70 1ST CROSS KANAK 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 2025-04-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8420 2 1459520601 4718227000 C5LG30102 SYEDA RUKSANA KOUSAR NO-79,1ST CROSS,KANKANAGAR, BYLORE. 433203 100004 11 LT1 211 1 0 2433 57 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 14004015 0 9999999 67591759 0 0 0 2 0 0 0 0 0 0 SYEDA RUKSANA KOUSAR,NO-79,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459520399 4752127000 C5LG14207 A.SATHISHA KUMAR AGFASDGHAH - 433203 100048 11 LT1 211 0.6000 0 518 91 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 14004015 0 9999999 A7230623 0 0 0 2 0 0 0 0 0 0 A.SATHISHA KUMAR,AGFASDGHAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459520378 4767127000 C5LG23120 RAJESHWARI NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433203 100050 11 LT1 211 0.2400 0 1658 86 1 0 3 0.6800 0 0 0 0 290 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7245756 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459520461 4821427000 C5EH7736 MUZAMIL AHMED #126, 1STCROSS KANAKANAGAR 433203 100135 11 LT1 211 3 0 8493 282 1 0 3 0.8600 0 4.6900 0 0 3550 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 A7220497 0 0 0 4 0 0 0 0 0 0 MUZAMIL AHMED,#126, 1STCROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 321.1700 0 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1700 2 1459520567 4891246818 C5EH34390 K.CHANDRA SHEKAR RAO #04 B BLOCK 433203 90019 11 LT1 211 2 0 4623 62 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 52196496 0 0 0 1 0 0 0 0 0 0 K.CHANDRA SHEKAR RAO,#04 B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459520628 4931233956 C5EH39527 MOHAMMAD YOUSUFF # 84/1 E BLOCK 433203 0 11 LT1 211 2 0 7536 247 1 0 3 0.9600 0 0 0 0 3006 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3006 (ignore if paid) 0 1000000 67549059 0 0 0 4 0 0 0 0 0 0 MOHAMMAD YOUSUFF,# 84/1 E BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 2 1459520380 4965134263 C5LG55811 K KESHAVA #1 6-25 KAVERI NAGARA 433203 0 11 LT1 211 1 0 196 0 1 0 3 0.9900 751 6.5000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 68205763 0 0 0 1 0 0 0 0 0 0 K KESHAVA,#1 6-25 KAVERI 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 1.2700 2 1459520636 4984127000 C5LG11786 MURTAZA KHAN NO 88, KANKANAGAR, B 32. 433203 100112 11 LT1 211 0.4800 0 925 17 1 0 3 0.5600 -98 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7220495 0 0 0 0 0 0 0 0 0 0 MURTAZA KHAN,NO 88, KANKANAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459520508 5097027000 C5LG12803 SRINIVASAN S AND SARANYA R NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433203 100145 11 LT1 211 1 0 2533 98 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 14004015 0 9999999 A7220484 0 0 0 2 0 0 0 0 0 0 SRINIVASAN S AND SARANYA R,NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-03-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459520494 5115127000 C5LG25463 SYED ZAHEERULLA NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 433203 100098 11 LT1 211 1 0 25175 96 1 0 3 1 0 9.9800 0 0 210 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003041521D 0 0 0 2 0 0 0 0 0 0 SYED ZAHEERULLA,NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1459520497 5125027000 C5EH2502 MOHAMMED AYUB NO 86, KNAKANAGAR, 433203 100100 11 LT1 211 3 0 7936 135 1 0 3 0.7500 1970 18.5400 0 0 430 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2693697 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,NO 86, KNAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459520427 5147265507 C5EH24461 ASIFULLAH KHAN MECCI NO.2 1ST CROSS 433203 100068 11 LT1 211 2 0 43942 166 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 100007133151 0 0 0 3 0 0 0 0 0 0 ASIFULLAH KHAN MECCI,NO.2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 360.5000 0 2024-03-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1459520499 5194027000 C5EH11329 G. SHANTHAMMA NO 113 1STCROSS KANAKA NAGAR 433203 100224 11 LT1 211 0 1 1265 8 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 14004015 0 9999999 A2693750 0 0 0 1 0 0 0 0 1 0 G. SHANTHAMMA,NO 113 1STCROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520502 5215432773 C5EH24201 MOHAMED NAVEED SALMA BANU NO 9 1st CROSS 433203 100175 11 LT1 211 4 0 4987 152 1 0 3 0.9600 955 6.4600 0 0 840 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 4063493 0 0 0 3 0 0 0 0 0 0 MOHAMED NAVEED SALMA BANU,NO 9 1st CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459520371 5251817000 C5EH10832 M. CHETHANA NO 110 1ST CROSS KANAKA NAGAR BANGALORE 433203 100214 11 LT1 211 2 0 2501 91 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 14004015 0 9999999 A2690660 0 0 0 2 0 0 0 0 0 0 M. CHETHANA,NO 110 1ST CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 40.6600 51 2025-03-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459520458 5320817000 C5EH4953 M.MAHADEVAIAHI MATHRUSHREE NILAYA 3, C BLOCKS IST CROSS K.NAGAR 433203 100161 11 LT1 211 2 0 5695 133 1 0 3 0.9200 241 1.2100 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 2009-12-01 A2692831 0 0 0 2 0 0 0 0 0 0 M.MAHADEVAIAHI,MATHRUSHREE NILAYA 3, C BLOCKS IST CROSS K.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1459520557 5400440294 C5EH38797 ERSHAD AHMED AND SONIALMAS # 84 1 ST CROSS 433203 0 11 LT1 211 3 0 7656 229 1 0 3 0.9400 -6 3.5000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 53352962 0 0 0 3 0 0 0 0 0 0 ERSHAD AHMED AND SONIALMAS,# 84 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 53 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459520483 5441127000 MSC5EH8711 SMT MANGALA NO65, 1ST CROSS KANAKA NAGAR 433203 100120 11 LT1 211 2 0 1263 111 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 14004015 0 9999999 A7230585 0 0 0 2 0 0 0 0 0 0 SMT MANGALA,NO65, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459520484 5441327000 C5EH2651 MURTAZA KHAN NO 88, KANKANAGAR, B 32. 433203 100111 11 LT1 211 0 1 709 5 1 0 3 0.7700 -111 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7220489 0 0 0 0 0 0 0 0 1 0 MURTAZA KHAN,NO 88, KANKANAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459520390 5459066560 C5LG55812 K KESHAVA # 16-25 KAVERI NAGARA 433203 0 11 LT1 211 1 0 793 19 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 14004015 0 1000000 68205773 0 0 0 0 0 0 0 0 0 0 K KESHAVA,# 16-25 KAVERI 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 0.1200 2 1459520648 5470427000 C5EH11297 ABU MD HASAN,HAJIRA DANiSH NO 183/1 1ST CROSS KANAKA NAGAR BANGALORE 433203 100233 11 LT1 211 3 0 13948 332 1 0 3 0.9500 0 11.6500 0 0 3870 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 A2690657 0 0 0 3 0 0 0 0 0 0 ABU MD HASAN,HAJIRA DANiSH,NO 183/1 1ST CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 311.3300 0 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459520397 5563917000 C5EH17743 MOHAMMED AYUB NO86, 1ST CROSS, KANAKA NAGAR BANGALORE 433203 100103 11 LT1 211 3 0 27069 257 1 0 3 1 0 8.8500 0 0 1740 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003031726D 0 0 0 3 0 0 0 0 0 0 MOHAMMED AYUB,NO86, 1ST CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459520362 5581427000 C5EH13088 H.R.RUPA NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100133 11 LT1 211 2 0 2841 83 1 0 3 0.9500 0 0 0 0 450 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A7220481 0 0 0 3 0 0 0 0 0 0 H.R.RUPA,NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1459520522 5611227000 C5EH2253 ABDUL KHUDUS NO 108,1ST MAIN, KANAKANAGAR,B 32 433203 100207 11 LT1 211 3 0 4742 44 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 14004015 0 99999 BC2547479 0 0 0 1 0 0 0 0 0 0 ABDUL KHUDUS,NO 108,1ST MAIN, KANAKANAGAR,B 32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.2400 2 1459520485 5650817000 C5EH17402 N.BHASKAR NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 433203 100107 11 LT1 211 3 0 31382 164 1 0 3 1 567 2.8600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003060804D 0 0 0 2 0 0 0 0 0 0 N.BHASKAR,NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1459520414 5752917000 C5EH22334 U DOOLAIAH #10,1 CRSB BLOCK,KANAKA NAGAR - 433203 100179 11 LT1 211 2 0 18710 163 1 0 3 1 0 0 0 0 650 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 5752917493D 0 0 0 2 0 0 0 0 0 0 U DOOLAIAH,#10,1 CRSB BLOCK,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459520376 5776127000 C5LG11785 MURTAZA KHAN NO 88, KANKANAGAR, B 32. 433203 100113 11 LT1 211 0.4800 0 1915 49 1 0 3 0.6400 -25 0 0 0 1100 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A7220496 0 0 0 0 0 0 0 0 0 0 MURTAZA KHAN,NO 88, KANKANAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459520533 5795127000 C5EH5351 K UMADEVI #100/1 B BLOCK 1ST CROSS KANKANAGAR. RT NAGAR POST 433203 100153 11 LT1 211 2 0 8023 199 1 0 3 0.9600 2236 11.4900 0 0 2700 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A2692827 0 0 0 3 0 0 0 0 0 0 K UMADEVI,#100/1 B BLOCK 1ST CROSS KANKANAGAR. RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 181.9200 200 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1459520476 5831817000 C5LG13354 M PARAMESHWARI 3 3, 1ST CROSS, KANAKA NAGAR B-32. 433203 100028 11 LT1 211 2 0 107 5 1 0 3 0.9100 0 0 325 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 0 9999999 100003041869D 0 0 0 1 0 0 0 0 0 0 M PARAMESHWARI,3 3, 1ST CROSS, KANAKA NAGAR B-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2 1459520669 5887439000 C5EH24092 PALLAVI.N NO170, 1ST CROSS, KANAKA NAGAR, BLR 433203 100137 11 LT1 211 2 0 11228 39 1 0 3 1 -4 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 5887439049D 0 0 0 2 0 0 0 0 0 0 PALLAVI.N,NO170, 1ST CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-04-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459520568 5902817000 C5LG12802 SRINIVASAN S AND SARANYA R NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433203 100144 11 LT1 211 1 0 3061 70 1 0 3 0.8200 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230641 0 0 0 3 0 0 0 0 0 0 SRINIVASAN S AND SARANYA R,NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459520489 5932127000 C5EH11327 G. SHANTHAMMA NO 113 1STCROSS KANAKA NAGAR 433203 100222 11 LT1 211 2 0 2359 8 1 0 3 0.9200 -109 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2693745 0 0 0 2 0 0 0 0 0 0 G. SHANTHAMMA,NO 113 1STCROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 121.2800 133 2024-03-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459520498 5948127000 C5EH8825 M.A RAHMAN ZAREEN TAJ NO91 1ST CROSS 433203 100014 11 LT1 211 0 1 1867 44 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 14004015 0 9999999 A2692796 0 0 0 1 0 0 0 0 1 0 M.A RAHMAN ZAREEN TAJ,NO91 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459520594 6046817000 C5EH10836 M. CHETHANA NO 110 1ST CROSS KANAKA NAGAR BANGALORE 433203 100218 11 LT1 211 5 0 3872 150 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 14004015 0 9999999 7822867 0 0 0 4 0 0 0 0 0 0 M. CHETHANA,NO 110 1ST CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 4.3520 2 1459520661 6073027000 C5EH3136 ANJUMUNNISSA NO 102/1, 1ST CROSS, KANAKA NAGAR, B 32. 433203 100166 11 LT1 211 3 0 7636 197 1 0 3 0.9200 0 5.4100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690155 0 0 0 3 0 0 0 0 0 0 ANJUMUNNISSA,NO 102/1, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459520433 6150503668 C5EH24462 ASIFULLAH KHAN MECCI NO 2 1ST CROSS 433203 100069 11 LT1 211 2 0 29739 185 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 100007234270 0 0 0 3 0 0 0 0 0 0 ASIFULLAH KHAN MECCI,NO 2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 202 0 2025-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1459520631 6234817000 C5EH9509 R.M.LIYAQUAT ALI,R.M.TAMEEMUL ANSARI,R.M.SHOUKATH ALI NO119/A, 1ST CROSS KANAKA NAGAR 433203 100000 11 LT1 211 2 0 46756 121 1 0 3 1 2315 16.9200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003034046D 0 0 0 1 0 0 0 0 0 0 R.M.LIYAQUAT ALI,R.M.TAMEEMUL ANSARI,R.M.SHOUKATH ALI,NO119/A, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 259 0 2024-03-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520635 6243227000 C4LG29227 P.SATHYA NARAYANA 11 C.NAGAR 433203 100085 11 LT1 211 0.4800 0 1189 1 1 0 3 0.9500 -38 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2692799 0 0 0 0 0 0 0 0 0 0 P.SATHYA NARAYANA,11 C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459520618 6248227000 C5LG25462 SYED ZAHEERULLA NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 433203 100097 11 LT1 211 1 0 17671 65 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003070363D 0 0 0 2 0 0 0 0 0 0 SYED ZAHEERULLA,NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459520662 6276027000 C5EH3135 ANJUMUNNISSA NO 102/1, 1ST CROSS, KANAKA NAGAR, B 32. 433203 100165 11 LT1 211 0 1 4856 154 1 0 3 0.9400 0 3.7500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690647 0 0 0 4 0 0 0 0 1 0 ANJUMUNNISSA,NO 102/1, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 80.3200 88 2024-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1459520552 6320717000 C5EH22043 JAGADISH NAGARAJA #1,1ST YEY CROSS KANAKA NAGAR 433203 100019 11 LT1 211 2 0 9195 27 1 0 3 1 0 14.3900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 6320717661D 0 0 0 2 0 0 0 0 0 0 JAGADISH NAGARAJA,#1,1ST YEY CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.9400 2 1459520475 6328027000 C5EH7765 RAGHURAJ NO 178 C BLOCK IST CROSS NAGAVARA VILLAGE 433203 100140 11 LT1 211 2 0 3309 116 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 14004015 0 9999999 A7230584 0 0 0 3 0 0 0 0 0 0 RAGHURAJ,NO 178 C BLOCK IST CROSS NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 3.4400 2 1459520459 6346638869 C5EH40566 M CHETHANA # 110 1 ST CROSS 433203 0 11 LT1 211 3 0 2519 108 1 0 3 0.9000 -2966 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 68269731 0 0 0 2 0 0 0 0 0 0 M CHETHANA,# 110 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 53 58 2025-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1459520630 6416374337 C5EH25437 RAHIMUNNISSA NO.105. 1 CROSS, 433203 100171 11 LT1 211 5 0 6426 95 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 14004015 0 9999999 E143419 0 0 0 6 0 0 0 0 1 0 RAHIMUNNISSA,NO.105. 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8700 2 1459520627 6436917000 C5EH13087 H.R.RUPA NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100132 11 LT1 211 2 0 2129 50 1 0 3 0.6000 0 1.6700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7220493 0 0 0 1 0 0 0 0 0 0 H.R.RUPA,NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459520436 6521198782 C5EH25434 RAHIMUNNISSA NO.105, 1 CROSS, 433203 100174 11 LT1 211 2 0 14926 98 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 111113080442 0 0 0 1 0 0 0 0 0 0 RAHIMUNNISSA,NO.105, 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 52.6700 58 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 1459520480 6541817000 C5LG30104 SYEDA RUKSANA KOUSAR NO-79,1ST CROSS,KANKANAGAR, BYLORE. 433203 90013 11 LT1 211 1 0 5540 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 14004015 0 9999999 100003040302D 0 0 0 2 0 0 0 0 0 0 SYEDA RUKSANA KOUSAR,NO-79,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2.2100 2 1459520404 6555027000 C5LG25460 SYED ZAHEERULLA NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 433203 100095 11 LT1 211 1 0 35855 201 1 0 3 1 0 1.9000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003058814D 0 0 0 3 0 0 0 0 0 0 SYED ZAHEERULLA,NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1459520382 6557817000 C5EH10834 M. CHETHANA NO 110 1ST CROSS KANAKA NAGAR BANGALORE 433203 100216 11 LT1 211 2 0 2654 95 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 14004015 0 9999999 A2690643 0 0 0 2 0 0 0 0 0 0 M. CHETHANA,NO 110 1ST CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459520383 6563917000 C5EH14374 ISHRATH JAN NO6, 1ST CROSS, F BLOCK, KANAKA NAGAR, BANGALORE 433203 100039 11 LT1 211 2 0 2507 45 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230627 0 0 0 2 0 0 0 0 0 0 ISHRATH JAN,NO6, 1ST CROSS, F BLOCK, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459520358 6569817000 C5EH16694 S.PANEER SELVAM NO-10,F BLOCK,NAGAWARA HOBLII, ByLORE. 433203 100011 11 LT1 211 3 0 26760 103 1 0 3 1 -99 0 0 0 3980 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 100003036858D 0 0 0 1 0 0 0 0 0 0 S.PANEER SELVAM,NO-10,F BLOCK,NAGAWARA HOBLII, ByLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 170.3300 187 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1459520586 6594171282 C5LG38952 FARIDHA BEGUM NO12 1ST CROSS 433203 100189 11 LT1 211 1 0 17179 204 1 0 3 1 0 6.3300 0 0 1150 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111112584028 0 0 0 3 0 0 0 0 0 0 FARIDHA BEGUM,NO12 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1459520585 6631025249 C5EH39528 MOHAMMAD YOUSUFF #8 4/1 E BLOCK 433203 0 11 LT1 211 2 0 4921 166 1 0 3 0.9200 0 0 0 0 976 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.976 (ignore if paid) 0 1000000 67549071 0 0 0 3 0 0 0 0 0 0 MOHAMMAD YOUSUFF,#8 4/1 E BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459520587 6650817000 C5EH22332 U DOOLAIAH #10,1 CRSB BLOCK,KANAKA NAGAR - 433203 100177 11 LT1 211 3 0 18112 84 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 6650817594D 0 0 0 2 0 0 0 0 0 0 U DOOLAIAH,#10,1 CRSB BLOCK,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459520392 6667917000 C5EH2198 NOORUL HUSSAIN B 32 - 433203 100091 11 LT1 211 3 0 4218 114 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 14004015 0 9999999 A4820016 0 0 0 2 0 0 0 0 0 0 NOORUL HUSSAIN,B 32 - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459520537 6701127000 C5EH17403 N.BHASKAR NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 433203 100108 11 LT1 211 3 0 30121 183 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003053464D 0 0 0 2 0 0 0 0 0 0 N.BHASKAR,NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1459520541 6701717000 C5EH22040 JAGADISH NAGARAJA #1,1ST YEY CROSS KANAKA NAGAR 433203 100023 11 LT1 211 2 0 17449 47 1 0 3 1 -93 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 6701717666D 0 0 0 2 0 0 0 0 0 0 JAGADISH NAGARAJA,#1,1ST YEY CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1459520386 6766938120 C5LG55317 M CHETHANA #110 1 ST CROSS 433203 0 11 LT1 211 1 0 59 0 1 0 3 1 -291 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 68172658 0 0 0 0 0 0 0 0 0 0 M CHETHANA,#110 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 0.0010 2 1459520377 6782227000 C5LG24491 A.CHANDRASHEKAR NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100061 11 LT1 211 1 0 2732 86 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 14004015 0 9999999 A7230654 0 0 0 2 0 0 0 0 0 0 A.CHANDRASHEKAR,NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459520642 6838817000 C5EH16695 S.PANEER SELVAM NO-10,F BLOCK,NAGAWARA HOBLII, ByLORE. 433203 100010 11 LT1 211 1 0 10530 12 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003034633D 0 0 0 2 0 0 0 0 0 0 S.PANEER SELVAM,NO-10,F BLOCK,NAGAWARA HOBLII, ByLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.7000 2 1459520660 6887439000 C5LG36996 PALLAVI.N NO170, 1ST CROSS, KANAKA NAGAR, BLR 433203 100138 11 LT1 211 1 0 8782 74 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 6887439050D 0 0 0 2 0 0 0 0 0 0 PALLAVI.N,NO170, 1ST CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459520564 6889917000 C5LG30103 SYEDA RUKSANA KOUSAR NO-79,1ST CROSS,KANKANAGAR, BYLORE. 433203 90015 11 LT1 211 1 0 6026 182 1 0 3 0.9600 0 2.9100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 BD1157121 0 0 0 2 0 0 0 0 0 0 SYEDA RUKSANA KOUSAR,NO-79,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-09-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459520561 6905154138 C5LG38951 FARIDHA BEGUM NO 12 1ST CROSS 433203 100191 11 LT1 211 1 0 10200 40 1 0 3 1 1105 9.3500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 111113052729 0 0 0 3 0 0 0 0 0 0 FARIDHA BEGUM,NO 12 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1459520571 7018210884 C5LG48589 N.GEETHA #138/4 KANAKA NAGARA 433203 90002 11 LT1 211 1 0 2586 79 1 0 3 0.5300 0 0 0 0 320 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 52728972 0 0 0 2 0 0 0 0 0 0 N.GEETHA,#138/4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.7800 2 1459520514 7024917000 C5LG23121 RAJESHWARI NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433203 100052 11 LT1 211 0.2400 0 3896 165 1 0 3 0.6100 0 0 0 0 2890 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 A7245742 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459520391 7174817000 C5EH18217 NASREEN BEGUM NO-71,1ST CROSS,KANKNANGAR, BYLORE. 433203 100033 11 LT1 211 2 0 20675 94 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003040340D 0 0 0 2 0 0 0 0 0 0 NASREEN BEGUM,NO-71,1ST CROSS,KANKNANGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459520524 7215817000 C5EH3010 SAYED MAUZAM AWAAISE NO 107,1ST MAIN 1ST CROSS KANAKA NAGAR, 433203 100200 11 LT1 211 4 0 10427 246 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 2009-12-01 A2690646 0 0 0 4 0 0 0 0 0 0 SAYED MAUZAM AWAAISE,NO 107,1ST MAIN 1ST CROSS KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 215.6100 0 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1459520446 7243427000 C5EH17899 MUJEEBUR RAHAMAN.J NO-106,1ST CROSS,KANKANAGAR, BYLORE. 433203 100036 11 LT1 211 3 0 25430 128 1 0 3 1 -253 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003062497D 0 0 0 2 0 0 0 0 0 0 MUJEEBUR RAHAMAN.J,NO-106,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1459520450 7244510647 C5EH27593 D.G.RAMACHANDRAIAH SHETTY NO 100 1ST CROSS 433203 100150 11 LT1 211 1 0 267 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 14004015 0 99999 100007234713 0 0 0 0 0 0 0 0 0 0 D.G.RAMACHANDRAIAH SHETTY,NO 100 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520456 7256702900 C5EH40567 M CHETHANA # 110 1 ST CROSS 433203 0 11 LT1 211 2 0 232 1 1 0 3 0.7600 -1138 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 68172657 0 0 0 0 0 0 0 0 0 0 M CHETHANA,# 110 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 53 58 2025-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459520569 7298717000 C5EH20099 GHEWAR RAM CHOWDARY GHERIDEVI #17,KHB ROAD,KAVERI NAGAR - 433203 100267 11 LT1 211 2 0 8618 25 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 7298717894D 0 0 0 1 0 0 0 0 0 0 GHEWAR RAM CHOWDARY GHERIDEVI,#17,KHB ROAD,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.1100 2 1459520612 7343127000 C5EH18691 MANJU.S.KODIYERIGIRIJA.M NO-63,1ST CROSS,KANKANAGAR, BYLORE. 433203 100007 11 LT1 211 1 0 8084 14 1 0 3 1 -104 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003060912D 0 0 0 1 0 0 0 0 0 0 MANJU.S.KODIYERIGIRIJA.M,NO-63,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1459520609 7344027000 C5EH4955 M.MAHADEVAIAHI MATHRUSHREE NILAYA 3, C BLOCKS IST CROSS 433203 100156 11 LT1 211 2 0 6006 136 1 0 3 0.9300 166 0 0 0 1610 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2692838 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAIAHI,MATHRUSHREE NILAYA 3, C BLOCKS IST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459520604 7347817000 C5LG23759 N.VEENA NO138/5, 1ST CROSS, KANAKAN AGAR, BAGNALORE 433203 100082 11 LT1 211 0.5000 0 2026 64 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 14004015 0 9999999 A2690153 0 0 0 2 0 0 0 0 0 0 N.VEENA,NO138/5, 1ST CROSS, KANAKAN AGAR, BAGNALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2.1300 2 1459520401 7355720201 C5LG46665 RAGHURAJ #178 C BLOCK 433203 90024 11 LT1 211 1 0 3190 0 1 0 3 1 1452 13.3300 0 0 100 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.100 (ignore if paid) 0 1000000 52273245 0 0 0 0 0 0 0 0 0 0 RAGHURAJ,#178 C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.0010 2 1459520402 7373817000 C5EH10167 P SRINIVAS NO 113 KANAK NAGAR - 433203 100229 11 LT1 211 0 1 318 10 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2693639 0 0 0 1 0 0 0 0 1 0 P SRINIVAS,NO 113 KANAK NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.7400 2 1459520525 7412917000 C5EH11402 NOORUL HUSSAIN NO 8, 1ST CROSS, KANAKA NAGAR - 433203 100090 11 LT1 211 2 0 1665 25 1 0 3 0.6400 -136 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2693691 0 0 0 0 0 0 0 0 0 0 NOORUL HUSSAIN,NO 8, 1ST CROSS, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 48.4400 53 2023-11-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459520658 7494227000 C4EH34429 NEMI CHAND SHYAM LAL 3 M.R.PALAYA 433203 100251 11 LT1 211 2 0 14139 630 1 0 3 0.9100 0 0 0 0 7890 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.7890 (ignore if paid) 0 9999999 A7256816 0 0 0 8 0 0 0 0 0 0 NEMI CHAND SHYAM LAL,3 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 364.5000 0 2023-10-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8200 2 1459520457 7555027000 C5EH20101 GHEWAR RAM CHOWDARY GHERIDEVI #17,KHB ROAD,KAVERI NAGAR - 433203 100265 11 LT1 211 4 0 16244 122 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 7555027915D 0 0 0 1 0 0 0 0 0 0 GHEWAR RAM CHOWDARY GHERIDEVI,#17,KHB ROAD,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459520394 7569817000 C5EH17401 N.BHASKAR NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 433203 100106 11 LT1 211 4 0 12208 57 1 0 3 1 -32 0 0 0 360 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003067794D 0 0 0 1 0 0 0 0 0 0 N.BHASKAR,NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459520366 7605276224 C5EH32566 N SUHEAL AHMED AND THASEEN UNNISA #128 KANAKA NAGAR I ST CROSS 433203 90004 11 LT1 211 2 0 15274 189 1 0 3 0.9300 0 1.7700 0 0 4150 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.4150 (ignore if paid) 0 99999 BD0886707 0 0 0 2 0 0 0 0 0 0 N SUHEAL AHMED AND THASEEN UNNISA,#128 KANAKA NAGAR I ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 158.2500 174 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1459520613 7610817000 C4LG45945 SHIFA NO.3 KANAKANAGAR 433203 100114 11 LT1 211 0.2400 0 2354 31 1 0 3 0 1500 12.6800 363.8800 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 0 9999999 100003052364D 0 0 0 0 0 0 0 0 0 0 SHIFA,NO.3 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2 1459520605 7612817000 C5EH17809 SHABEEN TAJ NO-107/1,1ST CROSS,1ST MAIN A BLOCK KANKANAGAR,ByLORE. 433203 100204 11 LT1 211 3 0 26275 83 1 0 3 1 0 0 0 0 800 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003018401D 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,NO-107/1,1ST CROSS,1ST MAIN A BLOCK KANKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459520611 7646695581 C5EH39525 MOHAMMAD YOUSUFF #84/1 E BLOCK 433203 0 11 LT1 211 4 0 3429 78 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 14004015 0 1000000 7812445 0 0 0 6 0 0 0 0 0 0 MOHAMMAD YOUSUFF,#84/1 E BLOCK 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 6.2580 2 1459520359 7697127000 C5EH22335 U DOOLAIAH #10,1 CRSB BLOCK,KANAKA NAGAR - 433203 100180 11 LT1 211 2 0 21984 159 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 7697127087D 0 0 0 2 0 0 0 0 0 0 U DOOLAIAH,#10,1 CRSB BLOCK,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 116.7500 128 2024-04-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1459520643 7704127000 MSC5LG17008 SMT MANGALA NO65, 1ST CROSS KANAKA NAGAR 433203 100118 11 LT1 211 1 0 2332 93 1 0 3 0.8000 -288 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230590 0 0 0 0 0 0 0 0 0 0 SMT MANGALA,NO65, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459520647 7718227000 C4LG29225 H.G.ANJANAPPA 11 C.NAGAR 433203 100076 11 LT1 211 0.4800 0 512 12 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 14004015 0 9999999 A2693700 0 0 0 1 0 0 0 0 0 0 H.G.ANJANAPPA,11 C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.9300 2 1459520417 7779817000 C4EH39135 SHANAZ BEGUM NO.44 KANAKANAGAR 433203 100122 11 LT1 211 1 0 4559 170 1 0 3 0.9400 0 0 0 0 390 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A7220492 0 0 0 3 0 0 0 0 0 0 SHANAZ BEGUM,NO.44 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1459520573 7821427000 MSC5LG17006 SMT MANGALA NO65, 1ST CROSS KANAKA NAGAR 433203 100116 11 LT1 211 1 0 1795 54 1 0 3 0.8400 0 0 0 0 720 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A7230597 0 0 0 2 0 0 0 0 0 0 SMT MANGALA,NO65, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459520396 7887439000 C5EH24093 PALLAVI.N NO170, 1ST CROSS, KANAKA NAGAR, BLR 433203 100136 11 LT1 211 1 0 11842 111 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 7887439051D 0 0 0 3 0 0 0 0 0 0 PALLAVI.N,NO170, 1ST CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2.9000 2 1459520416 7989717000 C5EH14722 MUZAMIL AHMED NO126, 1ST CROSS, KANAKANAGAR, BANGALORE 433203 100134 11 LT1 211 5 0 4284 223 1 0 3 0.9900 7071 56.7900 0 0 280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8643105 0 0 0 3 0 0 0 0 0 0 MUZAMIL AHMED,NO126, 1ST CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 227 0 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1459520668 7993427000 C5EH20162 M.ASHFAQ AHAMEDSHOIB SIDDIQ AZRA PARVEEN #31,1 CRS,D BLOCK,KANAKA NAGAR 433203 100127 11 LT1 211 2 0 12723 116 1 0 3 1 0 1 0 0 1650 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 2013-03-11 7993427007D 0 0 0 4 0 0 0 0 0 0 M.ASHFAQ AHAMEDSHOIB SIDDIQ,AZRA PARVEEN #31,1 CRS,D BLOCK,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 2 1459520554 8014027000 C5LG14206 A.SATHISHA KUMAR AGFASDGHAH - 433203 100047 11 LT1 211 0.6000 0 1932 54 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 14004015 0 9999999 A7230626 0 0 0 1 0 0 0 0 0 0 A.SATHISHA KUMAR,AGFASDGHAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 2.0800 12 2024-01-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459520550 8019838024 C5EH33883 BABAJAN # 27/1 K H B MAIN ROAD 433203 90018 11 LT1 211 2 0 14732 246 1 0 3 0.9800 3009 3.8700 0 0 3280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3280 (ignore if paid) 0 99999 BC2609056 0 0 0 4 0 0 0 0 0 0 BABAJAN,# 27/1 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1459520551 8037027000 C5EH19075 SYEDA RUKSANA KOUSAR NO-79,1ST CROSS,KANKANAGAR, BYLORE. 433203 100003 11 LT1 211 0 1 17963 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 14004015 0 9999999 100003067676D 0 0 0 1 0 0 0 0 1 0 SYEDA RUKSANA KOUSAR,NO-79,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459520479 8051027000 C5EH13085 H.R.RUPA NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100130 11 LT1 211 3 0 3836 154 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 14004015 0 9999999 A7220498 0 0 0 3 0 0 0 0 0 0 H.R.RUPA,NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1459520472 8073027000 C5EH2503 MOHAMMED AYUB NO 86, KNAKANAGAR, 433203 100101 11 LT1 211 2 0 2342 34 1 0 3 0.9600 423 3.5900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2693696 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB,NO 86, KNAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 23.1800 33 2024-05-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459520665 8087127000 C4EH23086 R LAKSHMI PRASAD 306 K.NAGAR 433203 100210 11 LT1 211 1 0 5895 167 1 0 3 0.8200 0 2 0 0 2100 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 A2690151 0 0 0 4 0 0 0 0 0 0 R LAKSHMI PRASAD,306 K.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1459520432 8157327000 C5EH14655 T.RATHNAMMA NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 433203 100241 11 LT1 211 0 1 5306 35 1 0 3 1 0 28.6500 392.7200 0 330 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003054014D 0 0 0 1 0 0 0 0 1 0 T.RATHNAMMA,NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2 1459520481 8251227000 C5EH10835 M. CHETHANA NO 110 1ST CROSS KANAKA NAGAR BANGALORE 433203 100217 11 LT1 211 2 0 2423 63 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690655 0 0 0 2 0 0 0 0 0 0 M. CHETHANA,NO 110 1ST CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459520548 8315227000 C5EH2311 MOHAMMED ZAKIR HUSSAIN NO 12, 1ST CROSS, KANAKANAGAR, 433203 100016 11 LT1 211 3 0 4309 136 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 14004015 0 9999999 A2692792 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN,NO 12, 1ST CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459520474 8347817000 C5EH14525 B.PANDU RANGAIAH NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 433203 100243 11 LT1 211 3 0 3822 152 1 0 3 0.9100 932 4.6800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2689074 0 0 0 2 0 0 0 0 0 0 B.PANDU RANGAIAH,NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1459520563 8436127000 C5EH4956 M.MAHADEVAIAHI MATHRUSHREE NILAYA 3, C BLOCKS IST CROS 433203 100157 11 LT1 211 2 0 4788 123 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 14004015 0 9999999 A2692832 0 0 0 2 0 0 0 0 0 0 M.MAHADEVAIAHI,MATHRUSHREE NILAYA 3, C BLOCKS IST CROS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459520653 8503834165 C5EH38794 ERSHAD AHMED AND SONIALMAS #84 1 ST CROSS 433203 0 11 LT1 211 4 0 14448 344 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 14004015 0 1000000 E148083 0 0 0 7 0 0 0 0 0 0 ERSHAD AHMED AND SONIALMAS,#84 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 7.1800 2 1459520512 8616817000 C5LG32105 SHRIDHAR H K 5/1, KHB MN RD, KAVERINAGAR, R.T.NAGAR P 433203 100261 11 LT1 211 1 0 17446 25 1 0 3 1 941 7.1900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 8616817623D 0 0 0 2 0 0 0 0 0 0 SHRIDHAR H K,5/1, KHB MN RD, KAVERINAGAR, R.T.NAGAR P 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.5300 2 1459520515 8639717000 C5EH17900 MUJEEBUR RAHAMAN.J NO-106,1ST CROSS,KANKANAGAR, BYLORE. 433203 100037 11 LT1 211 3 0 20720 125 1 0 3 1 -4 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003068036D 0 0 0 3 0 0 0 0 0 0 MUJEEBUR RAHAMAN.J,NO-106,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1459520463 8661817000 C5EH4957 M.MAHADEVAIAHI MATHRUSHREE NILAYA 3, C BLOCKS IST CROSS 433203 100160 11 LT1 211 2 0 3725 109 1 0 3 0.7600 -4 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2692833 0 0 0 1 0 0 0 0 0 0 M.MAHADEVAIAHI,MATHRUSHREE NILAYA 3, C BLOCKS IST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459520583 8665890548 C5EH34503 M.A REHAMAN ZAREEN TAJ #91 F BLOC 433203 90023 11 LT1 211 2 0 10600 274 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 52273817 0 0 0 3 0 0 0 0 0 0 M.A REHAMAN ZAREEN TAJ,#91 F BLOC 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 3.3300 2 1459520592 8674938502 C5LG38709 K.M.GEORGE NO 11 1ST CROSS 433203 100188 11 LT1 211 1 0 10337 207 1 0 3 1 0 4.2500 0 0 950 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111113104442 0 0 0 1 0 0 0 0 0 0 K.M.GEORGE,NO 11 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520667 8706817000 C5LG24493 A.CHANDRASHEKAR NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100062 11 LT1 211 1 0 1415 19 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 14004015 0 9999999 A7230646 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKAR,NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459520520 8723127000 MSC5EH8712 SMT MANGALA NO65, 1ST CROSS KANAKA NAGAR 433203 100121 11 LT1 211 0 3 1391 48 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 14004015 0 9999999 A7230592 0 0 0 1 0 0 0 0 1 0 SMT MANGALA,NO65, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459520523 8743127000 C5EH22044 JAGADISH NAGARAJA #1,1ST YEY CROSS KANAKA NAGAR 433203 100020 11 LT1 211 3 0 7066 81 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 8743127947D 0 0 0 2 0 0 0 0 0 0 JAGADISH NAGARAJA,#1,1ST YEY CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1459520451 8755127000 C5EH14526 B.PANDU RANGAIAH NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 433203 100244 11 LT1 211 3 0 1116 87 1 0 3 0.9000 212 1.0700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2689068 0 0 0 1 0 0 0 0 0 0 B.PANDU RANGAIAH,NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 57 63 2025-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459520455 8762258000 C5LG35034 ABU MOHAMMED HASSAN,HAJIRA and DANISH #183/1,1ST CROSS,KANAKA NAGAR,BANGALORE 433203 100235 11 LT1 211 1 0 2553 37 1 0 3 1 0 0 0 0 750 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 8762258651D 0 0 0 1 0 0 0 0 0 0 ABU MOHAMMED HASSAN,HAJIRA and DANISH,#183/1,1ST CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1459520608 8779817000 C5LG19063 P THULASI NO 125 1 ST CROSS KANAKA NAGAR 433203 100029 11 LT1 211 0.4800 0 597 24 1 0 3 0.8100 9 0 0 0 550 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A7225331 0 0 0 0 0 0 0 0 0 0 P THULASI,NO 125 1 ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459520403 8793404781 C5EH38798 ERSHAD AHMED AND SONIALMAS #8 4 1 ST CROSS 433203 0 11 LT1 211 3 0 6516 167 1 0 3 0.9200 0 0 0 0 1430 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 53352964 0 0 0 4 0 0 0 0 0 0 ERSHAD AHMED AND SONIALMAS,#8 4 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 53 58 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1459520531 8830227000 C5LG11824 R LAKSHMI PRASAD B,LORE 32 - 433203 100211 11 LT1 211 0.2400 0 1027 224 1 0 3 0.9000 0 6.5100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690158 0 0 0 4 0 0 0 0 0 0 R LAKSHMI PRASAD,B,LORE 32 - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1459520588 8887439000 C5LG36995 PALLAVI.N NO170, 1ST CROSS, KANAKA NAGAR, BLR 433203 100139 11 LT1 211 1 0 11853 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 14004015 0 9999999 8887439052D 0 0 0 2 0 0 0 0 0 0 PALLAVI.N,NO170, 1ST CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 52 57 2023-11-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459520640 8953027000 C5EH22336 U DOOLAIAH #10,1 CRSB BLOCK,KANAKA NAGAR - 433203 100181 11 LT1 211 1 0 7360 52 1 0 3 1 0 0 0 0 260 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8953027227D 0 0 0 2 0 0 0 0 0 0 U DOOLAIAH,#10,1 CRSB BLOCK,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.6800 2 1459520421 8984316994 C5EH27430 ASIFULLA KHAN MECCI NO 2 1ST CROSS 433203 100072 11 LT1 211 2 0 19414 142 1 0 3 1 -245 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 100007092536 0 0 0 1 0 0 0 0 0 0 ASIFULLA KHAN MECCI,NO 2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459520418 8985897996 C5EH39224 A CHANDRA SHEKAR #12 KANKA NAGARA 433203 0 11 LT1 211 2 0 29622 165 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 111119997263D 0 0 0 1 0 0 0 0 0 0 A CHANDRA SHEKAR,#12 KANKA 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 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459520419 8989717000 C5EH14528 B.PANDU RANGAIAH NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 433203 100248 11 LT1 211 0 2 4753 98 1 0 3 0.8600 0 1 0 0 1540 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2689070 0 0 0 4 0 0 0 0 1 0 B.PANDU RANGAIAH,NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9000 2 1459520656 9000557245 C5EH32567 N SUHEAL AHMED AND THASEEN UNNISA #128 KANAKA NAGAR I ST CROSS 433203 90016 11 LT1 211 1 0 3864 114 1 0 3 0.9700 0 1.0300 0 0 1220 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BD0886709 0 0 0 2 0 0 0 0 0 0 N SUHEAL AHMED AND THASEEN UNNISA,#128 KANAKA NAGAR I ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1459520654 9012027000 C5LG24494 A.CHANDRASHEKAR NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100063 11 LT1 211 1 0 3382 55 1 0 3 0.8000 218 1.6700 0 0 2410 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A7230643 0 0 0 2 0 0 0 0 0 0 A.CHANDRASHEKAR,NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459520570 9024917000 C5EH5696 SRINIVASAN S AND SARANYA R NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433203 100143 11 LT1 211 0.2400 1 2835 68 1 0 3 0.7800 0 0 0 0 980 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 2009-12-01 A7230659 0 0 0 0 0 0 0 0 0 0 SRINIVASAN S AND SARANYA R,NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1459520579 9051027000 C5EH13084 H.R.RUPA NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100129 11 LT1 211 3 0 3432 117 1 0 3 0.8500 -345 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7220488 0 0 0 2 0 0 0 0 0 0 H.R.RUPA,NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459520581 9053327000 C5EH9511 R.M.LIYAQUAT ALI,R.M.TAMEEMUL ANSARI,R.M.SHOUKATH ALIR.M. NO119/A, 1ST CROSS KANAKA NAGAR 433203 90021 11 LT1 211 0 1 3409 15 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003047918D 0 0 0 1 0 0 0 0 1 0 R.M.LIYAQUAT ALI,R.M.TAMEEMUL ANSARI,R.M.SHOUKATH ALIR.M.,NO119/A, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520582 9068227000 C5EH6976 K. CHANDRA SHEKAR RAO #4, 1 ST CROSS KANKANAGAR, BLORE 433203 100162 11 LT1 211 0 1 1058 24 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 14004015 0 9999999 A2692835 0 0 0 1 0 0 0 0 1 0 K. CHANDRA SHEKAR RAO,#4, 1 ST CROSS KANKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.8100 2 1459520406 9090917000 C5LG32583 SHANAZ BEGUM #6 ASST NO 43/1 KANAKA NAGAR 433203 100124 11 LT1 211 1 0 13503 183 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 9090917554D 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,#6 ASST NO 43/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 120.3300 132 2024-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1459520547 9132817000 C5EH11298 ABU MD HASAN,HAJIRA DHANUSH NO 183/1 1ST CROSS KANAKA NAGAR BANGALORE 433203 100234 11 LT1 211 3 0 8448 104 1 0 3 0.8600 0 1 0 0 5460 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 A2690142 0 0 0 3 0 0 0 0 0 0 ABU MD HASAN,HAJIRA DHANUSH,NO 183/1 1ST CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 234.0200 0 2024-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1459520536 9133327000 C5EH2251 ABDUL KHUDUS NO 108,1ST MAIN, KANAKANAGAR,B 32 433203 100205 11 LT1 211 3 0 6060 170 1 0 3 0.9600 -31 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690149 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDUS,NO 108,1ST MAIN, KANAKANAGAR,B 32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459520518 9155427000 C5EH14375 ISHRATH JAN NO6, 1ST CROSS, F BLOCK, KANAKA NAGAR, BANGALORE 433203 100040 11 LT1 211 2 0 7243 263 1 0 3 0.9400 0 0 0 0 3470 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 A7230639 0 0 0 4 0 0 0 0 0 0 ISHRATH JAN,NO6, 1ST CROSS, F BLOCK, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 221.6700 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 2 1459520469 9162817000 C5EH8826 M.A.RAHMANZAREEN TAJ NO91 1ST CROSS 433203 100013 11 LT1 211 2 0 5496 115 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 14004015 0 9999999 A2692791 0 0 0 2 0 0 0 0 0 0 M.A.RAHMANZAREEN TAJ,NO91 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459520465 9164817000 C5EH17742 MOHAMMED AYUB NO86, 1ST CROSS, KANAKA NAGAR BANGALORE 433203 100102 11 LT1 211 3 0 36503 284 1 0 3 1 0 12.6900 0 0 200 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003063937D 0 0 0 3 0 0 0 0 0 0 MOHAMMED AYUB,NO86, 1ST CROSS, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1459520467 9174817000 C5LG31807 M.ASHFAQ AHAMEDSHOIB SIDDIQ AZRA PARVEEN #31,1 CRS,D BLOCK,KANAKA NAGAR 433203 100126 11 LT1 211 1 0 19142 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 14004015 0 9999999 9174817850D 0 0 0 3 0 0 0 0 0 0 M.ASHFAQ AHAMEDSHOIB SIDDIQ,AZRA PARVEEN #31,1 CRS,D BLOCK,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 49.8300 55 2026-01-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1459520387 9201327000 C5EH7766 RAGHURAJ #96, 1 ST CROSS NAGAVARA VILLAGE 433203 100141 11 LT1 211 2 0 6252 255 1 0 3 0.9700 0 4.7600 0 0 2960 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2960 (ignore if paid) 0 9999999 A7230599 0 0 0 2 0 0 0 0 0 0 RAGHURAJ,#96, 1 ST CROSS NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 159.5000 175 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1459520664 9208817000 C5EH7522 VEENA #138/5, 1 STCROSS KANAKANAGAR 433203 100083 11 LT1 211 2 0 1950 48 1 0 3 0.7700 -406 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2693690 0 0 0 2 0 0 0 0 0 0 VEENA,#138/5, 1 STCROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459520565 9235917000 C5LG11825 R LAKSHMI PRASAD B,LORE 32 - 433203 100212 11 LT1 211 0.2400 0 2319 64 1 0 3 0.8700 0 2.5500 0 0 550 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2690159 0 0 0 3 0 0 0 0 0 0 R LAKSHMI PRASAD,B,LORE 32 - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1459520560 9248227000 C4LG29226 H.G.ANJANAPPA 11 C.NAGAR 433203 100077 11 LT1 211 0.4800 0 46 2 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 14004015 0 9999999 A2693683 0 0 0 0 0 0 0 0 0 0 H.G.ANJANAPPA,11 C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.1800 2 1459520558 9251227000 C5EH6975 K. CHANDRA SHEKAR RAO #4, 1 ST CROSS KANAKANAGAR, BLORE 433203 100163 11 LT1 211 2 0 8143 254 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 14004015 0 9999999 A2692837 0 0 0 4 0 0 0 0 0 0 K. CHANDRA SHEKAR RAO,#4, 1 ST CROSS KANAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 195.9200 200 2023-07-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1459520482 9276327000 C5LG25762 RAJESHWARI NO-11,1ST CROSS,KANAKANAGAR, ByLORE-32. 433203 100059 11 LT1 211 1 0 9150 45 1 0 3 1 0 0 0 0 170 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003061750D 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO-11,1ST CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459520493 9348127000 C5EH15647 SYED JAMEELUDDIN N0-64,1ST CROSS,KANAKANAGAR, BYLORE-32. 433203 100008 11 LT1 211 3 0 43024 341 1 0 3 1 -1 9.1300 0 0 4370 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 100003054533D 0 0 0 1 0 0 0 0 0 0 SYED JAMEELUDDIN,N0-64,1ST CROSS,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 279.3300 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520492 9373817000 C5EH4071 SHABEEN TAJ NO 107/1,1ST CROSS, KANAKANAGAR 433203 100203 11 LT1 211 0 1 6192 150 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 14004015 0 9999999 A2690145 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ,NO 107/1,1ST CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459520439 9385127000 C5EH22042 JAGADISH NAGARAJA #1,1ST YEY CROSS KANAKA NAGAR 433203 100018 11 LT1 211 2 0 13435 91 1 0 3 1 0 0 0 0 340 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 9385127337D 0 0 0 2 0 0 0 0 0 0 JAGADISH NAGARAJA,#1,1ST YEY CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1459520491 9479027000 C5EH6301 SYED SHAHBAZ NISHATH NAWAZ NO.102 KANAKANAGAR 433203 100164 11 LT1 211 3 0 229 123 1 0 3 0 119 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 0 A7234132 0 0 0 0 0 0 0 0 0 0 SYED SHAHBAZ NISHATH NAWAZ,NO.102 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-08-10 2026-01-13 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459520651 9505917000 C5LG13353 M PARAMESHWARI 3 3, 1ST CROSS, KANAKA NAGAR B-32. 433203 100027 11 LT1 211 3 0 2037 101 1 0 3 0.9500 0 0 1149 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 0 9999999 100003052544D 0 0 0 2 0 0 0 0 0 0 M PARAMESHWARI,3 3, 1ST CROSS, KANAKA NAGAR B-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2 1459520503 9531215808 C5EH33882 BABAJAN # 27/ 1 K H B MAIN ROAD 433203 90020 11 LT1 211 2 0 25755 295 1 0 3 0.9700 0 18.6300 0 0 7310 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.7310 (ignore if paid) 0 99999 BC2609055 0 0 0 5 0 0 0 0 0 0 BABAJAN,# 27/ 1 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 321.5800 0 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1459520510 9537711154 C5EH34827 RAGHURAJ # 178 C BLOCK 433203 90001 11 LT1 211 2 0 5040 55 1 0 3 0.8900 -21 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 52273242 0 0 0 0 0 0 0 0 0 0 RAGHURAJ,# 178 C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459520405 9596917000 C5LG33140 SYED ASIFUNNISA #11,B BLOCK,1 CRS,KANAKA NAGAR - 433203 100184 11 LT1 211 1 0 3552 31 1 0 3 1 0 0 0 0 500 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 9596917056D 0 0 0 1 0 0 0 0 0 0 SYED ASIFUNNISA,#11,B BLOCK,1 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.1300 2 1459520388 9604327000 C5LG14204 A.SATHISHA KUMAR AGFASDGHAH - 433203 100045 11 LT1 211 0.6000 0 2562 93 1 0 3 0.8700 0 0 0 0 300 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A7230638 0 0 0 1 0 0 0 0 0 0 A.SATHISHA KUMAR,AGFASDGHAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-09-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459520389 9604917000 C5EH18215 NASREEN BEGUM NO-71,1ST CROSS,KANKNANGAR, BYLORE. 433203 100034 11 LT1 211 3 0 20098 119 1 0 3 1 1306 6.6900 0 0 2620 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100003050589D 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO-71,1ST CROSS,KANKNANGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.4000 2 1459520355 9612817000 C5EH17404 N.BHASKAR NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 433203 100109 11 LT1 211 0 2 22730 79 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003063514D 0 0 0 2 0 0 0 0 1 0 N.BHASKAR,NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-09-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1459520597 9644127000 C4EH28132 B.SUBRAMANAYAM 8 43\1 NA 433203 100221 11 LT1 211 3 0 4586 106 1 0 3 0.8600 -369 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2693752 0 0 0 2 0 0 0 0 0 0 B.SUBRAMANAYAM,8 43\1 NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459520603 9646227000 C5EH5893 AMEEN SHARIFF ZAKI KANAKA NAGAR - 433203 100087 11 LT1 211 0 1 6205 20 1 0 3 0.8700 0 4.4300 0 0 2200 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2692788 0 0 0 0 0 0 0 0 1 0 AMEEN SHARIFF ZAKI,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 207.6000 0 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459520596 9679327000 C4LG29224 H.G.ANJANAPPA 11 C.NAGAR 433203 100075 11 LT1 211 0.4800 0 529 10 1 0 3 0.3700 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2692795 0 0 0 0 0 0 0 0 0 0 H.G.ANJANAPPA,11 C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.0700 2 1459520657 9708917000 MSC5LG17007 SMT MANGALA NO65, 1ST CROSS KANAKA NAGAR 433203 100117 11 LT1 211 1 0 1980 71 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 14004015 0 9999999 A7230591 0 0 0 3 0 0 0 0 0 0 SMT MANGALA,NO65, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459520546 9719717000 C5LG33139 SYED ASIFUNNISA #11,B BLOCK,1 CRS,KANAKA NAGAR - 433203 100183 11 LT1 211 1 0 27068 84 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 9719717780D 0 0 0 2 0 0 0 0 0 0 SYED ASIFUNNISA,#11,B BLOCK,1 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 237.2500 0 2023-08-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1459520471 9856027000 MSC5LG17009 SMT MANGALA NO65, 1ST CROSS KANAKA NAGAR 433203 100119 11 LT1 211 1 0 4229 195 1 0 3 0.7000 0 0 0 0 1800 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A7230588 0 0 0 3 0 0 0 0 0 0 SMT MANGALA,NO65, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459520477 9857429614 C5EH30202 MOHAMMED NAVEED NO 9 , 1 ST CROSS, 433203 90014 11 LT1 211 0 2 1936 78 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 14004015 0 99999 BC2316670 0 0 0 2 0 0 0 0 1 0 MOHAMMED NAVEED,NO 9 , 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2.4100 2 1459520429 9993427000 C5EH6794 A.SATHISHA KUMAR AGFASDGHAH - 433203 100049 11 LT1 211 2 0 873 42 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 14004015 0 9999999 A7230625 0 0 0 1 0 0 0 0 0 0 A.SATHISHA KUMAR,AGFASDGHAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.8900 2 1459520616 0376617000 C5LG9351 R.KESHAVA NO 16, NAGAWARA VILLEGE, 433203 100279 11 LT3A 311 0.2400 0 15426 594 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 14004015 0 9999999 A7232990 0 0 0 3 0 0 0 0 1 0 R.KESHAVA,NO 16, NAGAWARA VILLEGE, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2.6500 2 1459520577 0556517000 C5P204 SYED ADIL PASHA NO 1/2, M R PALYA, B 32. 433203 100281 11 LT3A 311 0 5 41960 240 1 0 3 1 0 22.7400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14004015 0 9999999 100003032278D 0 0 0 1 0 0 0 0 1 0 SYED ADIL PASHA,NO 1/2, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.8900 2 1459520615 1165864679 C5LG43219 M N KRISHNAPPA #1 7 K H B MAIN ROAD 433203 100270 11 LT3A 311 8 0 22887 151 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 14004015 0 999999 C230156 0 0 0 1 0 0 0 0 1 0 M N KRISHNAPPA,#1 7 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.0300 2 1459520413 1298592468 C5LG45763 BABAJAN #27 /2 K H B MAIN ROAD 433203 90011 11 LT3A 311 1 0 954 2 1 0 3 0.8800 473 3.5600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004015 0 999999 BC2609057 0 0 0 1 0 0 0 0 1 0 BABAJAN,#27 /2 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.5200 2 1459520454 1386727195 C5LG43220 M N KRISHNAPPA # 17 K H B MAIN ROAD 433203 100271 11 LT3A 311 3 0 9894 37 1 0 3 0.9500 0 9.4500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 999999 C230157 0 0 0 1 0 0 0 0 1 0 M N KRISHNAPPA,# 17 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.1400 2 1459520559 1765213776 C5LG39318 SYED MOINUDDIN NO.119, 1ST CROSS 433203 100256 11 LT3A 311 6 0 139361 578 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 14004015 0 9999999 C799442 0 0 0 8 0 0 0 0 1 0 SYED MOINUDDIN,NO.119, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 7.9600 2 1459520645 2283717000 C5LG24343 T.RATHNAMMA NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 433203 100239 11 LT3A 311 0.5000 0 12446 50 1 0 3 1 702 3.7200 633.9100 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 0 9999999 100003046589D 0 0 0 1 0 0 0 0 1 0 T.RATHNAMMA,NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520478 2395900799 C5LG43222 M N KRISHNAPPA #1 8 K H B MAIN ROAD 433203 100273 11 LT3A 311 3 0 26819 224 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 14004015 0 999999 C230159 0 0 0 2 0 0 0 0 1 0 M N KRISHNAPPA,#1 8 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2.1000 2 1459520652 2427617000 C5LG12501 B.PANDU RABGAIAH KANAKA NAGAR. - 433203 100246 11 LT3A 311 0.2400 0 343 8 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 14004015 0 9999999 A2689065 0 0 0 0 0 0 0 0 1 0 B.PANDU RABGAIAH,KANAKA NAGAR. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.2800 2 1459520556 2970717000 C5LG21541 SHRIDHAR H K NO5/1, K.H.B ROAD, KAVERINAGAR, BANGALORE 433203 100260 11 LT3A 311 2 0 15750 38 1 0 3 1 3636 31.7600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004015 0 9999999 100003022928D 0 0 0 1 0 0 0 0 1 0 SHRIDHAR H K,NO5/1, K.H.B ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520511 3073041488 C5LG39321 SYED MOINUDDIN NO119; 1ST CROSS 433203 100254 11 LT3A 311 7 0 34441 305 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 14004015 0 999999 C0153398 0 0 0 3 0 0 0 0 1 0 SYED MOINUDDIN,NO119; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 3.1000 2 1459520393 3322670982 C5LG40663 K SARAVANAN NO 5 5TH MAIN 433203 100258 11 LT3A 311 0.4800 0 5890 32 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 999999 100006711855 0 0 0 0 0 0 0 0 1 0 K SARAVANAN,NO 5 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.2400 2 1459520422 3829122992 C5LG45764 BABAJAN # 27/ 2 K H B MAIN ROAD 433203 90005 11 LT3A 311 2 0 9917 126 1 0 3 0.9800 2994 22.1500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004015 0 999999 BC2609058 0 0 0 0 0 0 0 0 1 0 BABAJAN,# 27/ 2 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.4700 2 1459520409 3838617000 C5LG24341 T.RATHNAMMA NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 433203 100238 11 LT3A 311 0.5000 0 53023 513 1 0 3 1 0 1.4500 4514 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 0 9999999 100003060546D 0 0 0 3 0 0 0 0 1 0 T.RATHNAMMA,NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520460 4838617000 C5LG20665 D.G.RAMACHANDRAIAH SETTY NO100, KANAKA NAGAR, BANGALORE. 433203 100151 11 LT3A 311 1 0 914 28 1 0 3 0.5100 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2692828 0 0 0 0 0 0 0 0 1 0 D.G.RAMACHANDRAIAH SETTY,NO100, KANAKA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.3000 2 1459520600 6049885828 C5LG43223 M N KRISHNAPPA #17 K H B MAIN ROAD 433203 100274 11 LT3A 311 3 0 1108 28 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 14004015 0 999999 C230160 0 0 0 2 0 0 0 0 1 0 M N KRISHNAPPA,#17 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.5800 2 1459520639 6238517000 C5EH16668 K SARAVANAN NO-5,K H B ROAD,KANAKANAGAR, BYLORE. 433203 100257 11 LT3A 311 2 0 3241 150 1 0 3 0.8900 0 0 0 0 3650 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 68141618 0 0 0 1 0 0 0 0 1 0 K SARAVANAN,NO-5,K H B ROAD,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.9200 2 1459520553 6314284771 C5LG43221 M N KRISHNAPPA #17 K H B MAIN ROAD 433203 100272 11 LT3A 311 3 0 4833 18 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 14004015 0 999999 C230158 0 0 0 0 0 0 0 0 1 0 M N KRISHNAPPA,#17 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.0500 2 1459520584 6602717000 C5LG21542 SHRIDHAR H K NO5/1, K.H.B ROAD, KAVERINAGAR, BANGALORE 433203 100259 11 LT3A 311 2 0 40601 248 1 0 3 1 -5 3.4200 0 0 9370 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.9370 (ignore if paid) 0 9999999 100002999873D 0 0 0 1 0 0 0 0 1 0 SHRIDHAR H K,NO5/1, K.H.B ROAD, KAVERINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520430 7167617000 C5LG31668 GHEWAR RAM CHOWDARY GHERIDEVI #17,KHB ROAD,KAVERI NAGAR - 433203 100269 11 LT3A 311 3 0 19129 2 1 0 3 1 0 0 0 0 2790 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 7167617473D 0 0 0 1 0 0 0 0 1 0 GHEWAR RAM CHOWDARY GHERIDEVI,#17,KHB ROAD,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.5000 2 1459520672 7192802732 C5LG39319 SYED MOINUDDIN NO119 1ST CROSS 433203 100252 11 LT3A 311 7 0 48749 471 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 14004015 0 999999 C0153396 0 0 0 3 0 0 0 0 1 0 SYED MOINUDDIN,NO119 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 3.4400 2 1459520360 7600617000 C5LG24342 T.RATHNAMMA NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 433203 100237 11 LT3A 311 0.5000 0 10517 88 1 0 3 1 1935 14.1300 952.3900 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 50 0 14004015 0 9999999 100003033124D 0 0 0 0 0 0 0 0 1 0 T.RATHNAMMA,NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520540 9138517000 C5LG24496 A.CHANDRASHEKAR NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100065 11 LT3A 311 2 0 1295 13 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003056861D 0 0 0 1 0 0 0 0 1 0 A.CHANDRASHEKAR,NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520572 9422617000 C5LG27942 N.BHASKAR NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 433203 100105 11 LT3A 311 3 0 38748 1932 1 0 3 1 0 0 0 0 3300 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3300 (ignore if paid) 0 99999 100003037073D 0 0 0 4 0 0 0 0 1 0 N.BHASKAR,NO-114,1ST CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 3.7900 2 1459520408 9491285592 C5LG39320 SYED MOINUDDIN NO119, 1ST CROSS 433203 100253 11 LT3A 311 7 0 12720 8 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 14004015 0 999999 C0153397 0 0 0 0 0 0 0 0 1 0 SYED MOINUDDIN,NO119, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.2800 2 1459520500 9526617000 C5LG21338 MD SUJATH NAWAZ NO5, K.H.B MAIN RD, CAVERY NAGAR, BANGALORE. 433203 100262 11 LT3A 311 1.2400 0 19042 110 1 0 3 1 0 26.4000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 999999 100007075067 0 0 0 2 0 0 0 0 1 0 MD SUJATH NAWAZ,NO5, K.H.B MAIN RD, CAVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.5900 2 1459520356 9609913837 C5LG39322 SYED MOINUDDIN NO 119, 1ST CROSS 433203 100255 11 LT3A 311 7 0 8848 58 1 0 3 0.9800 0 23.4900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004015 0 999999 C0153399 0 0 0 1 0 0 0 0 1 0 SYED MOINUDDIN,NO 119, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.1800 2 1459520595 9637717000 C5LG12502 B.PANDU RABGAIAH KANAKA NAGAR. - 433203 100247 11 LT3A 311 0.2400 0 4861 135 1 0 3 0.9400 1491 7.6500 0 0 2880 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 A2689061 0 0 0 1 0 0 0 0 1 0 B.PANDU RABGAIAH,KANAKA NAGAR. - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.1200 2 1459520425 9190427000 C5EH5894 AMEEN SHARIFF ZAKI KANAKA NAGAR - 433203 100088 11 LT1 211 3 0 1347 5 1 0 3 0.5800 0 8.8300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2692794 0 0 0 0 0 0 0 0 0 0 AMEEN SHARIFF ZAKI,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.2000 2 1459520576 0556327000 C5EH3026 VISHALAKSHMI NO 7, 1ST CROSS, KANAKA NAGAR, 433203 100169 11 LT1 211 3 0 4408 177 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 14004015 0 9999999 A2690154 0 0 0 3 0 0 0 0 0 0 VISHALAKSHMI,NO 7, 1ST CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459520357 0607548032 C5LG41533 R KESHAVA NO 16 1ST MAIN ROAD 433203 100277 11 LT1 211 0.5000 0 5574 137 1 0 3 0.8500 0 1 0 0 930 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 99999 28848295 0 0 0 2 0 0 0 0 0 0 R KESHAVA,NO 16 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1459520364 0626924504 C5EH24460 ASIFULLAH KHAN MECCI NO2 1ST CROSS 433203 100071 11 LT1 211 2 0 20162 98 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 4901904502D 0 0 0 3 0 0 0 0 0 0 ASIFULLAH KHAN MECCI,NO2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 149.4200 164 2024-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1459520578 0662027000 C5LG12804 SRINIVASAN S AND SARANYA R NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433203 100147 11 LT1 211 1 0 3017 63 1 0 3 0.6500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7220482 0 0 0 0 0 0 0 0 0 0 SRINIVASAN S AND SARANYA R,NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459520632 0674917000 C5EH22057 JAMSHID UNNISA #108,1ST MAIN yAyA BLOCK,KANAKA NAGAR 433203 100208 11 LT1 211 3 0 16330 201 1 0 3 1 -6 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 0674917244D 0 0 0 2 0 0 0 0 0 0 JAMSHID UNNISA,#108,1ST MAIN yAyA BLOCK,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459520368 0717943233 C5EH30201 MOHAMMED NAVEED NO 9, 1 ST CROSS, 433203 90010 11 LT1 211 2 0 15449 189 1 0 3 0.9600 0 1 0 0 3620 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3620 (ignore if paid) 0 99999 BC2316669 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAVEED,NO 9, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459520361 0720917000 C5LG14203 A.SATHISHA KUMAR AGFASDGHAH - 433203 100044 11 LT1 211 0.6000 0 466 73 1 0 3 0.9300 0 2.3600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230636 0 0 0 2 0 0 0 0 0 0 A.SATHISHA KUMAR,AGFASDGHAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459520542 0746427000 C5EH11326 G. SHANTHAMMA NO 113 1STCROSS KANAKA NAGAR 433203 100223 11 LT1 211 2 0 7000 188 1 0 3 0.8300 4467 42.7000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2689722 0 0 0 3 0 0 0 0 0 0 G. SHANTHAMMA,NO 113 1STCROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459520506 0826227000 C5EH9975 VINOD BALAJI NO183, 1ST CROSS,A BLOCK KANAKA NAGAR 433203 100230 11 LT1 211 3 0 41624 117 1 0 3 1 -684 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003042553D 0 0 0 1 0 0 0 0 0 0 VINOD BALAJI,NO183, 1ST CROSS,A BLOCK KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 124 136 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 1459520507 0850227000 C5EH2650 MURTAZA KHAN NO 88, KANKANAGAR, B 32. 433203 100110 11 LT1 211 3 0 4745 205 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 2009-12-01 A7220491 0 0 0 3 0 0 0 0 0 0 MURTAZA KHAN,NO 88, KANKANAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1459520509 0850370421 C5EH25436 RAHIMUNNISSA NO 105 1 CROSS, 433203 100172 11 LT1 211 2 0 29345 127 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 111113091798 0 0 0 1 0 0 0 0 0 0 RAHIMUNNISSA,NO 105 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 178.1700 196 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 1459520575 0860127000 C5EH2233 BAJAMMA BUMAIAH B 32 - 433203 100092 11 LT1 211 0 1 6185 25 1 0 3 1 -4 2.1900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003046997AD 0 0 0 2 0 0 0 0 1 0 BAJAMMA BUMAIAH,B 32 - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.5000 2 1459520470 0962227000 C5LG17665 SMT.P.THULASI NO3,NO125 1ST CROSS 433203 100030 11 LT1 211 1 0 3835 200 1 0 3 0.8900 0 0 0 0 1140 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A7225322 0 0 0 2 0 0 0 0 0 0 SMT.P.THULASI,NO3,NO125 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459520529 1045027000 C5EH18689 MANJU.S.KODIYERIGIRIJA.M NO-63,1ST CROSS,KANKANAGAR, BYLORE. 433203 100005 11 LT1 211 3 0 4576 164 1 0 3 0.9300 1700 8.6800 0 0 720 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4816128 0 0 0 3 0 0 0 0 0 0 MANJU.S.KODIYERIGIRIJA.M,NO-63,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1459520462 1087227000 C5EH10165 P SRINIVAS NO 361 M R PALYA BANGALORE 433203 100227 11 LT1 211 2 0 4578 97 1 0 3 0.9500 6 0 0 0 270 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2693747 0 0 0 2 0 0 0 0 0 0 P SRINIVAS,NO 361 M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459520606 1149817000 C5EH18218 NASREEN BEGUM NO-71,1ST CROSS,KANKNANGAR, BYLORE. 433203 100035 11 LT1 211 1 0 3738 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 14004015 0 9999999 100003069558AD 0 0 0 1 0 0 0 0 0 0 NASREEN BEGUM,NO-71,1ST CROSS,KANKNANGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.7800 2 1459520607 1150127000 C5EH13086 H.R.RUPA NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100131 11 LT1 211 2 0 1435 64 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 14004015 0 9999999 A7220494 0 0 0 3 0 0 0 0 0 0 H.R.RUPA,NO177, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1459520614 1152027000 C5EH14786 A.CHANDRASHEKAR NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100066 11 LT1 211 4 0 37870 50 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003068334D 0 0 0 2 0 0 0 0 0 0 A.CHANDRASHEKAR,NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 201.7500 0 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1459520610 1195027000 C4LG33251 RAJESHWARI 11 C.NAGAR 433203 100056 11 LT1 211 0.2400 0 591 18 1 0 3 1 429 4.1800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230634 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,11 C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459520634 1227120637 C5EH33884 BABAJAN #27/1 K H B MAIN ROAD 433203 90017 11 LT1 211 3 0 8928 79 1 0 3 0.7800 1540 9.1100 0 0 670 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.670 (ignore if paid) 0 99999 C540045 0 0 0 7 0 0 0 0 0 0 BABAJAN,#27/1 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4300 2 1459520633 1239227000 C5EH2252 ABDUL KHUDUS NO 108,1ST MAIN, KANAKANAGAR,B 32 433203 100206 11 LT1 211 3 0 7041 153 1 0 3 0.7100 3 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690653 0 0 0 3 0 0 0 0 0 0 ABDUL KHUDUS,NO 108,1ST MAIN, KANAKANAGAR,B 32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 185.6600 200 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459520638 1272458580 C5LG38710 K.M.GEORGE NO11 1ST CROSS 433203 100186 11 LT1 211 1 0 12057 90 1 0 3 1 0 0 0 0 640 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113094324 0 0 0 3 0 0 0 0 0 0 K.M.GEORGE,NO11 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1459520411 1296211004 C5LG48588 N.GEETHA # 138/4 KANAKA NAGARA 433203 90022 11 LT1 211 1 0 7625 194 1 0 3 0.8600 0 1 0 0 3910 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 52728971 0 0 0 2 0 0 0 0 0 0 N.GEETHA,# 138/4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459520412 1296327000 C5EH14376 ISHRATH JAN NO6, 1ST CROSS, F BLOCK, KANAKA NAGAR, BANGALORE 433203 100041 11 LT1 211 2 0 2356 7 1 0 3 0.6600 -400 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230633 0 0 0 0 0 0 0 0 0 0 ISHRATH JAN,NO6, 1ST CROSS, F BLOCK, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 197.9200 200 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1459520410 1297802331 C5EH34389 M.MAHADEVAIAH #03 B BLOCK 433203 90000 11 LT1 211 2 0 580 5 1 0 3 0.8500 342 1.7800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 52196497 0 0 0 0 0 0 0 0 0 0 M.MAHADEVAIAH,#03 B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.2100 2 1459520449 1369717000 C5LG23119 RAJESHWARI NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433203 100054 11 LT1 211 0.2400 0 509 83 1 0 3 0.8800 231 10.7600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7245760 0 0 0 0 0 0 0 0 0 0 RAJESHWARI,NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459520453 1393917000 C5LG24495 A.CHANDRASHEKAR NO12, 1ST CROSS, KANAKANAGAR, BANGALORE 433203 100064 11 LT1 211 1 0 1781 25 1 0 3 0.9100 56 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230660 0 0 0 1 0 0 0 0 0 0 A.CHANDRASHEKAR,NO12, 1ST CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 45.0800 55 2024-06-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459520384 1407427000 C5LG23123 RAJESHWARI NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433203 100051 11 LT1 211 0.2400 0 2074 80 1 0 3 0.8900 870 7.7500 0 0 310 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A7230624 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,NO77\1, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459520385 1415276210 C5LG38711 K.M.GEORGE NO.11, 1ST CROSS 433203 100185 11 LT1 211 1 0 13315 145 1 0 3 1 698 3.6100 0 0 1010 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111113061774 0 0 0 3 0 0 0 0 0 0 K.M.GEORGE,NO.11, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1459520363 1421817000 C5EH22333 U DOOLAIAH #10,1 CRSB BLOCK,KANAKA NAGAR - 433203 100178 11 LT1 211 2 0 9933 13 1 0 3 1 -62 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 1421817342D 0 0 0 2 0 0 0 0 0 0 U DOOLAIAH,#10,1 CRSB BLOCK,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1459520365 1422261168 C5LG44230 H R RUPA #NO.117 1ST CROSS C BLOCK 433203 90003 11 LT1 211 1 0 4911 52 1 0 3 0.8100 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 BC2260971 0 0 0 3 0 0 0 0 0 0 H R RUPA,#NO.117 1ST CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459520504 1448127000 C5EH2234 BAJAMMA BUMAIAH N0.43/1 1-CROSS 433203 100093 11 LT1 211 3 0 15532 66 1 0 3 1 156 2.1500 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 2009-12-01 100003057239D 0 0 0 0 0 0 0 0 0 0 BAJAMMA BUMAIAH,N0.43/1 1-CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459520423 1471292932 C5LG52752 N GEETHA #138/4 KANAKA NAGARA 433203 0 11 LT1 211 0 1 954 29 1 0 3 0.7100 0 2.5500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 1000000 BC3447079 0 0 0 1 0 0 0 0 0 0 N GEETHA,#138/4 KANAKA 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 0.5500 2 1459520424 1480327000 C5EH6984 IMRAN ULLA KHAN SHIRANI NO122,1ST CROSS,D BLOCK KANAKANAGAR 433203 100079 11 LT1 211 2 0 3766 76 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 14004015 0 9999999 A2692790 0 0 0 0 0 0 0 0 0 0 IMRAN ULLA KHAN SHIRANI,NO122,1ST CROSS,D BLOCK KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459520370 1523027000 C5LG23758 N.VEENA NO138/5, 1ST CROSS, KANAKAN AGAR, BAGNALORE 433203 100081 11 LT1 211 0.5000 0 1848 46 1 0 3 0.7400 0 7.9200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690150 0 0 0 2 0 0 0 0 0 0 N.VEENA,NO138/5, 1ST CROSS, KANAKAN AGAR, BAGNALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 105.0300 116 2025-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459520622 1551917000 C5EH5697 SRINIVASAN S AND SARANYA R NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433203 100146 11 LT1 211 2 0 1764 58 1 0 3 0.8200 -44 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230648 0 0 0 2 0 0 0 0 0 0 SRINIVASAN S AND SARANYA R,NO 127, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459520620 1560817000 C5LG34634 U DOOLAIAH #10,1 CRSB BLOCK,KANAKA NAGAR - 433203 100182 11 LT1 211 1 0 3685 20 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 1560817548D 0 0 0 1 0 0 0 0 0 0 U DOOLAIAH,#10,1 CRSB BLOCK,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1459520619 1591817000 C5EH14130 N.VEENA NO138/5, 1ST CROSS, KANAKAN AGAR, BAGNALORE 433203 100084 11 LT1 211 0 1 296 6 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 14004015 0 9999999 A2693688 0 0 0 2 0 0 0 0 1 0 N.VEENA,NO138/5, 1ST CROSS, KANAKAN AGAR, BAGNALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.6100 2 1459520659 1609127000 C5EH10164 P SRINIVAS NO 361 M R PALYA BANGALORE 433203 100226 11 LT1 211 2 0 6394 164 1 0 3 0.8500 0 0 0 0 1420 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2693634 0 0 0 3 0 0 0 0 0 0 P SRINIVAS,NO 361 M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459520539 1632327000 C5EH5972 K.M.BHOJAMMA BHEEMAIAH NO 87, 1ST CROSS, KANAK NAGAR, B-32. 433203 100094 11 LT1 211 3 0 4013 124 1 0 3 0.9300 -436 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690146 0 0 0 3 0 0 0 0 0 0 K.M.BHOJAMMA BHEEMAIAH,NO 87, 1ST CROSS, KANAK NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1459520464 1681127000 C5EH22041 JAGADISH NAGARAJA #1,1ST YEY CROSS KANAKA NAGAR 433203 100022 11 LT1 211 2 0 15414 127 1 0 3 1 0 0 0 0 620 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 1681127129D 0 0 0 3 0 0 0 0 0 0 JAGADISH NAGARAJA,#1,1ST YEY CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-10-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 2 1459520448 1692327000 C5EH2312 MOHAMMED ZAKIR HUSSAIN NO 12, 1ST CROSS, KANAKANAGAR, 433203 100017 11 LT1 211 0 1 2988 81 1 0 3 0.7600 0 0 0 0 260 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2692786 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZAKIR HUSSAIN,NO 12, 1ST CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.6600 2 1459520505 1845142623 C5EH29253 M N KRISHNAPPA #17 K H B MAIN ROAD 433203 100276 11 LT1 211 1 0 13762 84 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 14004015 0 99999 BC1961802 0 0 0 1 0 0 0 0 0 0 M N KRISHNAPPA,#17 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.9800 2 1459520447 1905027000 C5EH7767 RAGHURAJ NO 178 C BLOCK IST CROSS NAGAVARA VILLAGE 433203 100142 11 LT1 211 0 1 1210 49 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230582 0 0 0 1 0 0 0 0 1 0 RAGHURAJ,NO 178 C BLOCK IST CROSS NAGAVARA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.8600 2 1459520442 1915444912 C5LG46663 RAGHURAJ # 1 7 8 C BLOCK 433203 90012 11 LT1 211 1 0 743 24 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 14004015 0 9999999 68144774 0 0 0 1 0 0 0 0 0 0 RAGHURAJ,# 1 7 8 C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-10-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459520528 2149113723 C5EH39581 SYED ASIFUNNISA #11 B BLOCK 433203 0 11 LT1 211 3 0 6281 308 1 0 3 0.9500 0 0 0 0 1450 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 67574905 0 0 0 3 0 0 0 0 0 0 SYED ASIFUNNISA,#11 B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459520530 2150127000 C5EH9207 SMT.P.THULASI NO3,NO125 1ST CROSS 433203 100031 11 LT1 211 0 1 253 13 1 0 3 0.6700 -114 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7225325 0 0 0 1 0 0 0 0 1 0 SMT.P.THULASI,NO3,NO125 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459520490 2189817000 C4EH12564 K.S.VENKATESH M.RT.PALYA NA 433203 0 11 LT1 211 2.4900 0 174 0 1 0 3 0 -164 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003041849D 0 0 0 0 0 0 0 0 0 0 K.S.VENKATESH,M.RT.PALYA NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879700 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459520495 2195027000 C5EH10833 M. CHETHANA NO 110 1ST CROSS KANAKA NAGAR BANGALORE 433203 100215 11 LT1 211 2 0 4305 128 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 14004015 0 9999999 A2690648 0 0 0 2 0 0 0 0 0 0 M. CHETHANA,NO 110 1ST CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459520487 2197817000 4CEH22356 H.C.ANJINAPPA C.NAGAR NA 433203 100074 11 LT1 211 1 0 5681 166 1 0 3 0.8800 0 0 0 0 1110 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2009-12-01 A2692785 0 0 0 2 0 0 0 0 0 0 H.C.ANJINAPPA,C.NAGAR NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459520650 2239227000 C5EH9510 R.M.LIYAQUAT ALI,R.M.TAMEEMUL ANSARI,R.M.SHOUKATH ALI NO119/A, 1ST CROSS KANAKA NAGAR 433203 100001 11 LT1 211 2 0 40193 138 1 0 3 1 2758 19.1900 0 0 1110 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003059905D 0 0 0 1 0 0 0 0 0 0 R.M.LIYAQUAT ALI,R.M.TAMEEMUL ANSARI,R.M.SHOUKATH ALI,NO119/A, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 242.4200 0 2024-06-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520644 2296327000 C4LG33252 RAJESHWARI 11 C.NAGAR 433203 100057 11 LT1 211 0.2400 0 4886 9 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 100007106176 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,11 C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.0200 2 1459520646 2297717000 C5EH4070 SHABEEN TAJ NO 107/1,1ST CROSS, KANAKANAGAR 433203 100202 11 LT1 211 3 0 640 18 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 14004015 0 9999999 A2690148 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,NO 107/1,1ST CROSS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1.0200 2 1459520637 2300817000 C5LG25461 SYED ZAHEERULLA NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 433203 100096 11 LT1 211 1 0 17946 0 1 0 3 1 -79 0 0 0 1760 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003037236D 0 0 0 0 0 0 0 0 0 0 SYED ZAHEERULLA,NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459520415 2324240554 C5EH34826 RAGHURAJ # 178 C BLOCK 433203 90009 11 LT1 211 2 0 6374 91 1 0 3 0.8300 256 1.3000 0 0 390 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52273241 0 0 0 3 0 0 0 0 0 0 RAGHURAJ,# 178 C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1459520473 2410698542 C5EH38796 ERSHAD AHMED AND SONIALMAS #8 4 1 ST CROSS 433203 0 11 LT1 211 3 0 8388 230 1 0 3 0.9400 0 0 0 0 3150 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 53352963 0 0 0 3 0 0 0 0 0 0 ERSHAD AHMED AND SONIALMAS,#8 4 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 263.6600 0 2024-04-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1459520445 2421817000 C5EH14527 B.PANDU RANGAIAH NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 433203 100245 11 LT1 211 3 0 2747 61 1 0 3 0.7600 0 1 0 0 1080 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2689064 0 0 0 0 0 0 0 0 0 0 B.PANDU RANGAIAH,NO117, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 52.6700 58 2024-01-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459520655 2429717000 C5EH3137 ANJUMUNNISSA NO 102/1, 1ST CROSS, KANAKA NAGAR, B 32. 433203 100167 11 LT1 211 3 0 7004 175 1 0 3 0.9700 2016 10.3000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2690144 0 0 0 2 0 0 0 0 0 0 ANJUMUNNISSA,NO 102/1, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 160.5000 177 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459520580 2473396072 C5EH25689 FARIDHA BEGUM NO.12, 1ST CROSS 433203 100192 11 LT1 211 0 1 2747 43 1 0 3 1 0 0 0 0 410 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112579271 0 0 0 2 0 0 0 0 1 0 FARIDHA BEGUM,NO.12, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459520501 2573887869 C5EH29252 M N KRISHNAPPA # 17 K H B MAIN ROAD 433203 100275 11 LT1 211 0 2 5555 54 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 14004015 0 99999 C231091 0 0 0 3 0 0 0 0 1 0 M N KRISHNAPPA,# 17 K H B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 3.4800 2 1459520435 2591817000 C5EH7523 N. GEETHA #138/4, 1ST CROSS KANAKA NAGAR 433203 100080 11 LT1 211 2 0 7534 194 1 0 3 0.8800 1940 9.9300 0 0 1710 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A2693687 0 0 0 2 0 0 0 0 0 0 N. GEETHA,#138/4, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 192.1700 200 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459520400 2616127000 C5EH15606 SYED ZAHEERULLA NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 433203 100099 11 LT1 211 0 1 17375 35 1 0 3 1 0 1 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 2010-06-10 100003052221D 0 0 0 1 0 0 0 0 0 0 SYED ZAHEERULLA,NO-130,1ST CROSS,KANKANAGAR, R.T.NAGAR POST,ByORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1459520532 2659717000 C5LG24340 T.RATHNAMMA NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 433203 100240 11 LT1 211 0.5000 0 569 16 1 0 3 0.8400 0 7.0400 258.0500 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 0 9999999 100003040935D 0 0 0 0 0 0 0 0 0 0 T.RATHNAMMA,NO1, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2 1459520535 2674227000 C5LG1730 K.VYJAYANTHI MALA NO.110,1STCROSS,M.R PALYA R.T NAGAR POST 433203 100213 11 LT1 211 0.4800 0 3093 0 1 0 3 1 0 0 145 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004015 0 99999 100004839079D 0 0 0 0 0 0 0 0 0 0 K.VYJAYANTHI MALA,NO.110,1STCROSS,M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2 1459520671 2747917000 C5EH5350 K UMADEVI KANAKA NAGAR E C S SUBSCRIBER 433203 100155 11 LT1 211 0 1 523 15 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2692830 0 0 0 0 0 0 0 0 1 0 K UMADEVI,KANAKA NAGAR E C S SUBSCRIBER 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 0.4700 2 1459520670 2754227000 C5EH14377 ISHRATH JAN NO6, 1ST CROSS, F BLOCK, KANAKA NAGAR, BANGALORE 433203 100042 11 LT1 211 2 0 2627 39 1 0 3 0.9700 0 0 0 0 1290 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A7230622 0 0 0 4 0 0 0 0 0 0 ISHRATH JAN,NO6, 1ST CROSS, F BLOCK, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1459520562 2760896827 C5EH24459 ASIFULLAH KHAN MECCI NO 2, 1ST CROSS 433203 100070 11 LT1 211 1 0 24808 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 14004015 0 99999 100007130639 0 0 0 2 0 0 0 0 1 0 ASIFULLAH KHAN MECCI,NO 2, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 232.8300 0 2025-02-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1459520486 2799617000 C5EH22039 JAGADISH NAGARAJA #1,1ST YEY CROSS KANAKA NAGAR 433203 100024 11 LT1 211 2 0 11749 152 1 0 3 1 0 1.0500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 2799617558D 0 0 0 2 0 0 0 0 0 0 JAGADISH NAGARAJA,#1,1ST YEY CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459520626 2819717000 C5EH2310 MOHAMMED ZAKIR HUSSAIN NO 12, 1ST CROSS, KANAKANAGAR, 433203 100015 11 LT1 211 3 0 5533 186 1 0 3 0.8700 -249 0 0 0 780 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2009-12-01 A2692797 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZAKIR HUSSAIN,NO 12, 1ST CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459520468 2892540894 C5LG35592 VISHALAKSHMI NO.7, 1 CROSS, 433203 100170 11 LT1 211 1 0 17025 83 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 7144254080D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHMI,NO.7, 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520466 2895465472 C5EH36493 ANJUMUNNISSA #102/1 1 ST CROSS 433203 90007 11 LT1 211 3 0 12943 186 1 0 3 0.9300 0 8.9800 0 0 4540 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.4540 (ignore if paid) 0 1000000 52823018 0 0 0 2 0 0 0 0 0 0 ANJUMUNNISSA,#102/1 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 270.1700 0 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459520407 2921917000 C5EH14845 VISHALAKSHMI NO7, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433203 100168 11 LT1 211 3 0 22434 67 1 0 3 1 580 7.5000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003062617D 0 0 0 2 0 0 0 0 0 0 VISHALAKSHMI,NO7, 1ST CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459520555 2963327000 C5EH12122 MD SUJATH NAWAZ NO5, K.H.B MAIN RD, CAVERY NAGAR, BANGALORE. 433203 100263 11 LT1 211 4 0 46832 155 1 0 3 1 -528 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003018085D 0 0 0 1 0 0 0 0 0 0 MD SUJATH NAWAZ,NO5, K.H.B MAIN RD, CAVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520649 3052227000 C5EH18690 MANJU.S.KODIYERIGIRIJA.M NO-63,1ST CROSS,KANKANAGAR, BYLORE. 433203 100006 11 LT1 211 3 0 19898 127 1 0 3 1 0 0 0 0 1010 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003042171D 0 0 0 2 0 0 0 0 0 0 MANJU.S.KODIYERIGIRIJA.M,NO-63,1ST CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459520513 3087227000 C5EH3571 JAYAMMA NO 7/1, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433203 100219 11 LT1 211 3 0 6940 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 14004015 0 9999999 A2690143 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO 7/1, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 260.8900 0 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459520666 3147379600 C5EH25435 RAHIMUNNISSA NO.105 1 CROSS, 433203 100173 11 LT1 211 2 0 29365 194 1 0 3 1 -29 5.4400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 99999 111113060995 0 0 0 1 0 0 0 0 0 0 RAHIMUNNISSA,NO.105 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 214.8300 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 2 1459520534 3167227000 C5EH16693 S.PANEER SELVAM NO-10,F BLOCK,NAGAWARA HOBLII, ByLORE. 433203 100009 11 LT1 211 3 0 26148 174 1 0 3 1 0 2.3500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 100003063575AD 0 0 0 2 0 0 0 0 0 0 S.PANEER SELVAM,NO-10,F BLOCK,NAGAWARA HOBLII, ByLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 209.3300 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1459520663 3237817000 C5EH7829 D.G.RAMACHANDRAIAH SETTY NO100, 1ST CROSS KANAKA NAGAR 433203 100152 11 LT1 211 2 0 1718 51 1 0 3 0.7200 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A2692824 0 0 0 0 0 0 0 0 0 0 D.G.RAMACHANDRAIAH SETTY,NO100, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459520566 3277027000 C5EH18216 NASREEN BEGUM NO-71,1ST CROSS,KANKNANGAR, BYLORE. 433203 100032 11 LT1 211 3 0 707 108 1 0 3 0.5300 -488 0 0 0 340 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 70069313 0 0 0 2 0 0 0 0 0 0 NASREEN BEGUM,NO-71,1ST CROSS,KANKNANGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459520398 3330427000 C5EH5352 K UMADEVI KANAKA NAGAR E C S SUBSCRIBER 433203 100154 11 LT1 211 2 0 5567 137 1 0 3 0.9100 0 0 0 0 250 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2692826 0 0 0 1 0 0 0 0 0 0 K UMADEVI,KANAKA NAGAR E C S SUBSCRIBER 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459520369 3343817000 C5EH12123 MD SUJATH NAWAZ NO5, K.H.B MAIN RD, CAVERY NAGAR, BANGALORE. 433203 100264 11 LT1 211 0 1 12612 54 1 0 3 1 0 0 0 0 1070 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003006446D 0 0 0 1 0 0 0 0 1 0 MD SUJATH NAWAZ,NO5, K.H.B MAIN RD, CAVERY NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 1459520526 3374127000 C5EH19742 D.G.RAMACHANDRAIAH SETTY 100, 1ST CRS, KANAKANAGAR, BANGALORE 433203 100149 11 LT1 211 2 0 24276 168 1 0 3 1 0 0 0 0 800 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2012-04-19 3374127162D 0 0 0 2 0 0 0 0 0 0 D.G.RAMACHANDRAIAH SETTY,100, 1ST CRS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-11-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1459520538 3483817000 C5EH8409 H.C.ANJANAPPA #2/5, CAVERY NAGAR, 433203 100073 11 LT1 211 2 0 2143 133 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 14004015 0 9999999 A2690147 0 0 0 3 0 0 0 0 0 0 H.C.ANJANAPPA,#2/5, CAVERY NAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 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 2.8900 2 1459520420 3548636894 C5EH39526 MOHAMMAD YOUSUFF #84 /1 E BLOCK 433203 0 11 LT1 211 2 0 4733 144 1 0 3 0.8900 0 1 0 0 1206 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.1206 (ignore if paid) 0 1000000 67549057 0 0 0 2 0 0 0 0 0 0 MOHAMMAD YOUSUFF,#84 /1 E BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459520374 3557027000 4CEH30728 RAJESHWARI C.NAGAR NA 433203 100055 11 LT1 211 2 0 1009 29 1 0 3 0.8600 -4 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 A7230631 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,C.NAGAR NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459520375 3560327000 C4LG40766 H.C.ANJINAPPA C.NAGAR C.NAGAR 433203 100078 11 LT1 211 0.2400 0 6062 40 1 0 3 1 1 0 0 0 790 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003031785D 0 0 0 0 0 0 0 0 0 0 H.C.ANJINAPPA,C.NAGAR C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459520629 3588817000 C5EH22058 JAMSHID UNNISA #108,1ST MAIN yAyA BLOCK,KANAKA NAGAR 433203 100209 11 LT1 211 2 0 800 87 1 0 3 0.8200 276 1.4000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 70081102 0 0 0 3 0 0 0 0 0 0 JAMSHID UNNISA,#108,1ST MAIN yAyA BLOCK,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1459520624 3599327000 C5EH20100 GHEWAR RAM CHOWDARY GHERIDEVI #17,KHB ROAD,KAVERI NAGAR - 433203 100266 11 LT1 211 4 0 12566 8 1 0 3 1 -214 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 0 9999999 3599327101D 0 0 0 0 0 0 0 0 0 0 GHEWAR RAM CHOWDARY GHERIDEVI,#17,KHB ROAD,KAVERI NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459520625 3622427000 C5EH20715 SHANAZ BEGUM #6 ASST NO 43/1 KANAKA NAGAR 433203 100123 11 LT1 211 0 1 2110 6 1 0 3 1 -20 0 0 0 570 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3622427101D 0 0 0 0 0 0 0 0 1 0 SHANAZ BEGUM,#6 ASST NO 43/1 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459520544 3767127000 C5LG24492 A.CHANDRASHEKAR NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 433203 100060 11 LT1 211 1 0 4291 178 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 14004015 0 9999999 A7230642 0 0 0 3 0 0 0 0 0 0 A.CHANDRASHEKAR,NO12, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2