1459520081 0798817000 C5EH11549 G.JAYA NO14,1ST CROSS, KANAKANAGAR, 433222 100106 11 LT1 211 2 0 1445 11 1 0 3 0.7800 -136 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2605511 0 0 0 0 0 0 0 0 0 0 G.JAYA,NO14,1ST 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 11.2400 21 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459520148 0832027000 C5EH2019 LALITHAMMA NO.25, KANAKA NAGAR - 433222 100144 11 LT1 211 3 0 6279 181 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2010-06-26 A2690822 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,NO.25, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1459520149 0840817000 C5EH2467 D. BALRAJ NO 19, 1ST CROSS, B 32. 433222 100126 11 LT1 211 0 1 607 16 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 14004019 0 9999999 A2692784 0 0 0 1 0 0 0 0 1 0 D. BALRAJ,NO 19, 1ST CROSS, 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 1.4000 2 1459520139 0841316921 C5EH29868 MOHAMED RAHAMATHULLAH NO13 1ST MAIN ROAD 433222 100003 11 LT1 211 2 0 6215 25 1 0 3 0.6500 950 7.1000 0 0 570 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 99999 28943537 0 0 0 0 0 0 0 0 0 0 MOHAMED RAHAMATHULLAH,NO13 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459520225 0855427000 C4LG26341 RAJAMMA 32/8,GOVINDA.K.D CAVERI NAGAR 433222 100005 11 LT1 211 0.1600 0 6764 0 1 0 3 0 -156 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003069489D 0 0 0 0 0 0 0 0 0 0 RAJAMMA,32/8,GOVINDA.K.D CAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459520226 0862289859 C5EH39536 MOHAMMED JAFFFER ULLA #4A 1ST BLOCK 433222 0 11 LT1 211 3 0 5333 159 1 0 3 1 0 0 0 0 1230 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 67529211 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAFFFER ULLA,#4A 1ST 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 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459520064 0882148313 C5LG46857 G.MUNISWAMY #25/ 1 KANAKA NAGARA 433222 3 11 LT1 211 1 0 10153 165 1 0 3 0.9100 0 1.0800 0 0 2470 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 52127407 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,#25/ 1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459520070 0891127000 C5EH3325 R .CHANDRA KUMAR NO 17, 1ST CROSS, KANAKA NAGAR, B 32. 433222 100119 11 LT1 211 3 0 1092 96 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 14004019 0 9999999 2014-04-07 A7220483 0 0 0 3 0 0 0 0 0 0 R .CHANDRA KUMAR,NO 17, 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 58.4200 64 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1459520026 0905027000 C4EH38588 SHAKIR NIZAM NO.6 KANAKANAGAR 433222 100022 11 LT1 211 2 0 6442 49 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003058469D 0 0 0 1 0 0 0 0 0 0 SHAKIR NIZAM,NO.6 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 1 2 1459520009 0908127000 C5EH19761 LALITHAMMA 25, 1ST CRS KANAKANAGAR 433222 100143 11 LT1 211 2 0 11437 82 1 0 3 1 -168 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2021-03-22 100003003061D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,25, 1ST CRS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520157 0956027000 C4EH38589 SHAKIR NIZAM NO.6 KANAKANAGAR 433222 100026 11 LT1 211 2 0 8064 220 1 0 3 1 -10 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003048067D 0 0 0 1 0 0 0 0 0 0 SHAKIR NIZAM,NO.6 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 189.3300 200 2024-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520007 1014495174 MSC5EH39100 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR #01 KAVERI NAGAR 433222 0 11 LT1 211 2 0 3587 88 1 0 3 0.9100 0 5.2900 0 0 1200 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 53343791 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,#01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459520186 1045327000 C5EH21853 ALFRED MARSHALL #20, 1ST CROSS,KANAKANAGAR R.T NAGAR,BANGALORE 433222 100123 11 LT1 211 2 0 16506 113 1 0 3 1 -266 0 0 0 420 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 1045327990D 0 0 0 1 0 0 0 0 0 0 ALFRED MARSHALL,#20, 1ST CROSS,KANAKANAGAR R.T NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520266 1142191497 C5EH37633 AKBAR KHAN #3 8 1 ST CROSS 433222 0 11 LT1 211 3 0 4067 102 1 0 3 0.8500 -1 1.9000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 D627263 0 0 0 4 0 0 0 0 0 0 AKBAR KHAN,#3 8 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 3.5200 2 1459520270 1143695344 C5EH41664 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF # 9 3 1ST CROSS KANAK NAGARA 433222 0 11 LT1 211 3 0 2300 296 1 0 3 0.9300 0 5.2600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 10000 70034526 0 0 0 3 0 0 0 0 0 0 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF,# 9 3 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1459520261 1167227000 C5EH4912 A.GOPALAKRISHNAN. NO5 1ST CROSS KANAKANAGAR. 433222 100058 11 LT1 211 2 0 28 1 1 0 3 1 -272 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003062291D 0 0 0 0 0 0 0 0 0 0 A.GOPALAKRISHNAN.,NO5 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 0.6900 11 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459520267 1168227000 C5EH2465 D. BALRAJ NO 21, 1ST CROSS,KANAKANAGAR, B 32. 433222 100125 11 LT1 211 3 0 5661 31 1 0 3 1 -364 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 2009-12-01 111114635000 0 0 0 1 0 0 0 0 0 0 D. BALRAJ,NO 21, 1ST CROSS,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 0 122 134 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520272 1169439698 C5EH28570 RANJU MISHRA NO 21 /1, 1ST CROSS, 433222 100134 11 LT1 211 2 0 3291 30 1 0 3 0.7900 -56 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 32719277 0 0 0 0 0 0 0 0 0 0 RANJU MISHRA,NO 21 /1, 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 29.1700 39 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459520263 1180066288 C5EH38643 SYED TANVEER #56 1 ST CROSS 433222 0 11 LT1 211 2 0 5489 111 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 14004019 0 1000000 53299277 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,#56 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 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459520298 1248917000 C5EH7113 H.R.SHANTHA A A 433222 100084 11 LT1 211 2 0 3077 131 1 0 3 0.9100 -37 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7225077 0 0 0 3 0 0 0 0 0 0 H.R.SHANTHA,A A 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1459520297 1265614156 C5EH24589 V.SRINIVASA NO 11&12; 1ST CROSS 433222 100145 11 LT1 211 3 0 77600 114 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 C503738 0 0 0 3 0 0 0 0 0 0 V.SRINIVASA,NO 11&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 81.4200 90 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1459520299 1271227000 C4EH24206 EDISON MARK NADAR NO.3 1ST CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 433222 100054 11 LT1 211 3 0 3133 114 1 0 3 1 0 1 0 0 320 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2012-09-01 100003053700D 0 0 0 1 0 0 0 0 0 0 EDISON MARK NADAR,NO.3 1ST CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-05-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520170 1332127000 C5EH5415 JABEEN TAJ KANAKA NAGAR - 433222 100202 11 LT1 211 3 0 5462 122 1 0 3 0.8800 -443 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693366 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459520034 1404817000 C4EH33815 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN C.N.HALLI NA 433222 100228 11 LT1 211 4 0 198 175 1 0 3 0 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 0 1E4755492763 0 0 0 0 0 0 0 0 0 0 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN,C.N.HALLI NA 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 2.6200 2 1459520140 1445817000 C5LG31004 SYED TANVEER OLD NO NEWNO-56 1ST CROSS ROAD K.NAGARA B,LORE -32 433222 100230 11 LT1 211 1 0 34444 217 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003012256D 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,OLD NO NEWNO-56 1ST CROSS ROAD K.NAGARA 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 0 141 155 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520066 1468583647 C5EH41665 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF #93, 1ST CROSS KANAK NAGARA 433222 0 11 LT1 211 3 0 1536 204 1 0 3 0.7600 2229 11.4300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 10000 70034527 0 0 0 4 0 0 0 0 0 0 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF,#93, 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 2025-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1459520012 1524327000 C5EH125 SHANTHA NO.278 KANAKANAGAR 433222 100083 11 LT1 211 3 0 2668 155 1 0 3 0.9600 545 2.7500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7220356 0 0 0 3 0 0 0 0 0 0 SHANTHA,NO.278 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1459520334 1608717000 C4LG34729 K.LAKSHMI BAI NO-22 1ST CROSS KANAKANAGAR BLORE-32 433222 100127 11 LT1 211 0.2400 0 3763 98 1 0 3 0.4600 834 4.2500 0 0 1840 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 A2605509 0 0 0 0 0 0 0 0 0 0 K.LAKSHMI BAI,NO-22 1ST CROSS KANAKANAGAR 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459520210 1744127000 C4EH35369 SHAWAR 12 K.NAGAR 433222 100220 11 LT1 211 0.7500 0 3399 109 1 0 3 0.9500 0 0 0 0 940 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A7220776 0 0 0 1 0 0 0 0 0 0 SHAWAR,12 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459520211 1746427000 C5EH11551 G.JAYA NO14,1ST CROSS, KANAKANAGAR, 433222 100108 11 LT1 211 2 0 8776 127 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 14004019 0 9999999 A2605508 0 0 0 3 0 0 0 0 0 0 G.JAYA,NO14,1ST CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 254.1100 0 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1459520204 1747917000 C5EH626 SHAKIR NIZAM NO.6 KANAKANAGAR 433222 100023 11 LT1 211 3 0 44572 164 1 0 3 1 0 0 0 0 1020 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003067685D 0 0 0 1 0 0 0 0 0 0 SHAKIR NIZAM,NO.6 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520151 1767817000 C5EH681 B V SUJATHA NO.2, 3RD CROSS SHAMANNAGOWDA STREET CAVERY NAGAR 433222 100010 11 LT1 211 3 0 21137 3 1 0 3 1 895 6.7700 455.8200 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004019 0 9999999 100003054536D 0 0 0 1 0 0 0 0 0 0 B V SUJATHA,NO.2, 3RD CROSS SHAMANNAGOWDA STREET 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 0 0 0 0 2 1459520118 1802807778 C5EH26771 M.PRABHAKAR ANIL RAO SURYAVAMSE.A NO.35, 0LD NO 5 433222 100174 11 LT1 211 4 0 17286 157 1 0 3 1 -233 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 111113257983 0 0 0 2 0 0 0 0 0 0 M.PRABHAKAR ANIL RAO SURYAVAMSE.A,NO.35, 0LD NO 5 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-11-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459520121 1804227000 C5EH6218 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100046 11 LT1 211 0.2400 1 3843 122 1 0 3 0.9700 0 0 0 0 1180 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2693630 0 0 0 2 0 0 0 0 1 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, 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 53.6700 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1459520101 1876725130 C5EH38459 IRSHAD AHMED # 76 SITE NO 07 KHATHA 43/2 1 ST CROSS 433222 0 11 LT1 211 3 0 495 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 14004019 0 1000000 53047294 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED,# 76 SITE NO 07 KHATHA 43/2 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 10 2024-02-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520028 1921917000 C5EH16039 MOHAMMED TAHIR NO-42,1ST CROSS,KANAKANAGAR, BYLORE-32. 433222 100187 11 LT1 211 3 0 68611 285 1 0 3 1 -446 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003051278D 0 0 0 1 0 0 0 0 0 0 MOHAMMED TAHIR,NO-42,1ST CROSS,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 1 0 0 1 0 0 0 0 0 321.1700 0 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520027 1925127000 C4EH33816 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN C.N.HALLI NA 433222 100227 11 LT1 211 2 0 5350 151 1 0 3 0.9300 0 0 0 0 980 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2690865 0 0 0 3 0 0 0 0 0 0 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1459520216 1977817000 C5LG18521 SHAIK MOHAMAD ERSHAD NO 129 1 ST CROSS KANAK NAGAR BANGA - 433222 100234 11 LT1 211 1 0 3411 5 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690880 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMAD ERSHAD,NO 129 1 ST CROSS KANAK NAGAR BANGA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459520108 1998717000 C4EH21700 RESHMA BANU AND BABAJAN NO-130/A, 1ST CROSS, KANAKANAGAR, BANGALORE NA 433222 100052 11 LT1 211 3 0 3940 1 1 0 3 1 1329 11.1400 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2010-07-28 A2653522 0 0 0 0 0 0 0 0 0 0 RESHMA BANU AND BABAJAN,NO-130/A, 1ST CROSS, KANAKANAGAR, BANGALORE NA 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 0.1000 2 1459520283 2007337313 MSC5EH39101 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # .01 KAVERI NAGAR 433222 0 11 LT1 211 2 0 942 33 1 0 3 0.9800 0 2.8400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 53343792 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# .01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1459520341 2029027000 C5LG20831 SHOWKATHULLA NO141, 1ST CROSS, KANAKA NAGAR, BANGALORE. 433222 100099 11 LT1 211 0.4800 0 2276 107 1 0 3 0.7500 -33 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7220499 0 0 0 0 0 0 0 0 0 0 SHOWKATHULLA,NO141, 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 0 164.5000 181 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459520198 2042323222 C5EH37630 AKBAR KHAN # 38 1 ST CROSS 433222 0 11 LT1 211 3 0 4766 113 1 0 3 0.7700 177 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 52899435 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,# 38 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 87.8300 97 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459520200 2053094906 C5LG53017 ALFRED MARSHALL #20 KANAKA NAGARA 433222 0 11 LT1 211 1 0 233 6 1 0 3 0.9300 -78 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 53293632 0 0 0 0 0 0 0 0 0 0 ALFRED MARSHALL,#20 KANAKA 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 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459520111 2100227000 C5EH11363 SAIRA IMDAD NO 43,1ST CROSS, G BLOCK KANAKA NAGAR, BANGALORE. 433222 100191 11 LT1 211 2 0 4389 152 1 0 3 0.9200 0 4.4600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693368 0 0 0 5 0 0 0 0 0 0 SAIRA IMDAD,NO 43,1ST CROSS, G 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 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1459520354 2126044134 C5EH28566 RANJU MISHRA NO 21/1 , 1ST CROSS, 433222 100130 11 LT1 211 0 3 6306 37 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 100007197423 0 0 0 1 0 0 0 0 1 0 RANJU MISHRA,NO 21/1 , 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 1.2800 2 1459520132 2187352333 C5EH36183 R.THILAGAVANI #28 KANAKANAGAR 433222 5 11 LT1 211 1 0 5479 86 1 0 3 0.8600 546 4.4100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 52809840 0 0 0 2 0 0 0 0 0 0 R.THILAGAVANI,#28 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459520086 2213917000 C5EH6217 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100041 11 LT1 211 3 0 6255 212 1 0 3 0.5500 0 13.1900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693629 0 0 0 3 0 0 0 0 0 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 178 196 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1459520320 2236929293 C5LG54126 MOHAMMED JAFFFER ULLA # 4A 1ST BLOCK 433222 0 11 LT1 211 1 0 947 3 1 0 3 0.7500 -100 0 0 0 240 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67545897 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAFFFER ULLA,# 4A 1ST 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 2023-10-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459520316 2264917000 C4EH33814 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN C.N.HALLI NA 433222 100223 11 LT1 211 2 0 585 84 1 0 3 1 0 3.4300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999 100003057933D 0 0 0 1 0 0 0 0 0 0 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520296 2305327000 C5EH627 SHAKIR NIZAM NO.6 KANAKANAGAR 433222 100027 11 LT1 211 3 0 67259 222 1 0 3 1 0 2.0200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003040700D 0 0 0 1 0 0 0 0 0 0 SHAKIR NIZAM,NO.6 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 247.2500 0 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520059 2335817000 C4EH19999 R SARASWATHI 27, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433222 100140 11 LT1 211 3 0 5504 140 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2009-12-01 A2690837 0 0 0 2 0 0 0 0 0 0 R SARASWATHI,27, 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 0 119.1700 131 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459520329 2423227000 C5EH7726 YASHODA BAI #15, 1 ST CROSS KANAKA NAGAR 433222 100115 11 LT1 211 1 1 1527 59 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7225334 0 0 0 2 0 0 0 0 1 0 YASHODA BAI,#15, 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 57.6700 63 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459520228 2446996359 C5LG40587 A.RAVINDRA GUPTA NO.8, 1ST CROSS 433222 100074 11 LT1 211 1 0 5034 14 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 100007103899 0 0 0 1 0 0 0 0 0 0 A.RAVINDRA GUPTA,NO.8, 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 1 2 1459520223 2458714108 C5EH28996 R THILAGAVANI NO 28, 1ST CROSS, 433222 100136 11 LT1 211 2 0 15431 143 1 0 3 0.9500 419 2.1200 0 0 810 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.810 (ignore if paid) 0 99999 32710296 0 0 0 2 0 0 0 0 0 0 R THILAGAVANI,NO 28, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1459520291 2484327000 C5EH3326 R .CHANDRA KUMAR NO 96, 1ST CROSS, KANAKA NAGAR, B 32. 433222 100121 11 LT1 211 3 0 1891 83 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7220500 0 0 0 0 0 0 0 0 0 0 R .CHANDRA KUMAR,NO 96, 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 50.7500 56 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459520287 2497429162 C5EH25906 S NAVEEN NO 72 K NO 96/1 56/72 433222 100218 11 LT1 211 2 0 6375 26 1 0 3 1 -88 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 2015-05-10 111112493822 0 0 0 1 0 0 0 0 0 0 S NAVEEN,NO 72 K NO 96/1 56/72 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520141 2557027000 3ELG47425 MALLIKAARJUNAIAH NO.13 KANAKANAGAR 433222 100093 11 LT1 211 0.2400 0 20309 95 1 0 3 1 1479 11.9400 0 0 2150 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100003066822D 0 0 0 1 0 0 0 0 0 0 MALLIKAARJUNAIAH,NO.13 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520144 2573151907 C5EH39056 SHAIK MOHAMMED ERSHAD NO 129, 1ST CROSS, 433222 0 11 LT1 211 2 0 7215 117 1 0 3 0.9200 0 0 0 0 3660 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.3660 (ignore if paid) 0 1000000 67502531 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ERSHAD,NO 129, 1ST 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 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459520234 2612779506 C5EH34734 RAFIYA M BANU #27 K H B ROAD 433222 6 11 LT1 211 5 0 7320 82 1 0 3 1 0 0 0 0 1120 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 100006994597 0 0 0 2 0 0 0 0 0 0 RAFIYA M BANU,#27 K H B 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 0 0 0 2 2 1459520049 2623680289 C5EH37400 TASMIYA TABASUM # NEW NO 92 KANAKA NAGAR 433222 0 11 LT1 211 3 0 12493 275 1 0 3 0.9900 0 6.4100 0 0 4340 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 BC3208336 0 0 0 4 0 0 0 0 0 0 TASMIYA TABASUM,# NEW NO 92 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 234.7500 0 2025-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1459520047 2632327000 C5EH1820 A.RAVINDRA GUPTA NO.8,KANAKA NAGAR - 433222 100072 11 LT1 211 3 0 4171 155 1 0 3 0.8800 -168 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2015-09-22 A7230593 0 0 0 2 0 0 0 0 0 0 A.RAVINDRA GUPTA,NO.8,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459520345 2641875113 C5EH35213 REHANA AFSARI BEGUM # 04 KANAKA NAGARA 433222 7 11 LT1 211 2 0 8245 133 1 0 3 0.8700 0 0 0 0 590 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 52480462 0 0 0 2 0 0 0 0 0 0 REHANA AFSARI BEGUM,# 04 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 76.9200 85 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459520094 2692327000 C5EH4873 AFTAB PASHA. NO43/1 1ST CROSS 433222 100208 11 LT1 211 3 0 5189 248 1 0 3 1 0 3.5300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003069863D 0 0 0 1 0 0 0 0 0 0 AFTAB PASHA.,NO43/1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520350 2832132374 C5EH38460 IRSHAD AHMED #.76 SITE NO 07 KHATA 4 3/2 1 ST CROSS 433222 0 11 LT1 211 3 0 3220 142 1 0 3 0.7800 0 0 0 0 210 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 53050576 0 0 0 3 0 0 0 0 0 0 IRSHAD AHMED,#.76 SITE NO 07 KHATA 4 3/2 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 2025-08-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459520195 2963918779 C5EH26770 M.PRABHAKAR ANIL RAO SURYAVAMSE.A NO35, 0LD NO 5 433222 100173 11 LT1 211 4 0 21162 228 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 111112852932 0 0 0 2 0 0 0 0 0 0 M.PRABHAKAR ANIL RAO SURYAVAMSE.A,NO35, 0LD NO 5 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 253.4200 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459520112 2990859399 C5EH35814 S.MUJEED UR REHMAN 9 KANAKA NAGARA 433222 0 11 LT1 211 2 0 12415 219 1 0 3 0.9500 2140 10.8000 0 0 360 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC2955922 0 0 0 3 0 0 0 0 0 0 S.MUJEED UR REHMAN,9 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 0 0 0 0 1 0 0 0 0 0 209.3500 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1459520326 3045227000 C5EH1821 A.RAVICHANDRA GUPTHA BANGALORE - 433222 100070 11 LT1 211 0 2 1509 78 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 14004019 0 9999999 A7230595 0 0 0 3 0 0 0 0 1 0 A.RAVICHANDRA GUPTHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1459520325 3050531227 MSC5EH39102 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT1 211 2 0 47 2 1 0 3 0.9100 4260 39.2400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 53343793 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459520229 3094549557 C5EH34884 G.MUNISWAMY #25/1 KANAKA NAGARA 433222 8 11 LT1 211 2 0 10505 94 1 0 3 0.8300 -6 0 0 0 130 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 52127408 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,#25/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 106.0800 117 2024-11-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459520231 3102393978 C5EH37680 SYED SALMAN # 40 KANAKA NAGAR 433222 0 11 LT1 211 2 0 17308 301 1 0 3 0.8600 0 22.9800 0 0 740 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3278071 0 0 0 3 0 0 0 0 0 0 SYED SALMAN,# 40 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 348 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1459520076 3131817000 C5LG29510 SRI MOHAMMED JABIR MD JUNAID NO-9/A,1ST A MAIN ROAD,KANKANAGAR, BYLORE. 433222 100031 11 LT1 211 1 0 25242 103 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003066385D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED JABIR MD JUNAID,NO-9/A,1ST A MAIN ROAD,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 63.2500 70 2024-02-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520185 3172917000 C5EH2466 D. BALRAJ NO 21, 1ST CROSS,KANAKANAGAR, B 32. 433222 100124 11 LT1 211 3 0 2310 73 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 14004019 0 9999999 A2692783 0 0 0 3 0 0 0 0 0 0 D. BALRAJ,NO 21, 1ST CROSS,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 27.5000 38 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1459520115 3202817000 C5EH19206 RAMEGOWDA.B NO-2/3,1ST BLOCK,KANKANAGAR, BYLORE. 433222 100169 11 LT1 211 3 0 26971 197 1 0 3 1 0 3.0600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003050781D 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA.B,NO-2/3,1ST 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 0 161.4200 178 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520337 3239227000 C4EH33820 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN C.N.HALLI NA 433222 100224 11 LT1 211 2 0 6212 110 1 0 3 0.9400 443 3 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BD0930376 0 0 0 3 0 0 0 0 0 0 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1459520323 3248027000 C5EH1797 K.LAKSHMI BAI NO-22 1ST CROSS KANAKANAGAR BLORE-32 433222 100128 11 LT1 211 3 0 5130 189 1 0 3 0.9500 4659 34.3700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2605507 0 0 0 3 0 0 0 0 0 0 K.LAKSHMI BAI,NO-22 1ST CROSS KANAKANAGAR 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 97.0800 107 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1459520190 3274708566 C5EH37631 AKBAR KHAN #38 1 ST CROSS 433222 0 11 LT1 211 3 0 4066 152 1 0 3 0.9300 0 0 0 0 250 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.250 (ignore if paid) 0 0 52899427 0 0 0 4 0 0 0 0 0 0 AKBAR KHAN,#38 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 0.5800 11 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459520265 3309027000 C4LG49618 BIJAYA SHANKAR NO.23 KANAKANAGAR 433222 100129 11 LT1 211 0.2400 0 535 0 1 0 3 0 1983 18.2300 0 0 730 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003041767D 0 0 0 0 0 0 0 0 0 0 BIJAYA SHANKAR,NO.23 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520347 3454028160 C5LG54127 MOHAMMED JAFFFER ULLA # 4A 1ST BLOCK 433222 0 11 LT1 211 1 0 793 12 1 0 3 0.9500 -102 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 67545898 0 0 0 1 0 0 0 0 0 0 MOHAMMED JAFFFER ULLA,# 4A 1ST 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 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459520319 3464617000 C5LG13543 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100044 11 LT1 211 0.4800 0 3232 16 1 0 3 0.3900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693623 0 0 0 2 0 0 0 0 0 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, 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 51.7500 57 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459520194 3480327000 C5EH18780 P.KRISHNAMURTHY NO-11,1ST CROSS,KANKANAGAR, BYLORE. 433222 100087 11 LT1 211 5 0 26547 118 1 0 3 1 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2012-03-29 100003053749D 0 0 0 1 0 0 0 0 0 0 P.KRISHNAMURTHY,NO-11,1ST 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 0 118.5000 130 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520189 3484327000 C5LG23033 SASHIKALA NO8, 1ST CROSS, G BLOCK, KANAKA NAGAR, BANGALORE 433222 100213 11 LT1 211 1 0 2619 69 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 14004019 0 9999999 A2690863 0 0 0 1 0 0 0 0 0 0 SASHIKALA,NO8, 1ST CROSS, G 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 70.9200 78 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1459520161 3495104588 C5EH41666 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF #93. 1ST CROSS KANAK NAGARA 433222 0 11 LT1 211 3 0 2155 274 1 0 3 0.9200 0 5.7300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 10000 70034528 0 0 0 3 0 0 0 0 0 0 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF,#93. 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1459520019 3560817000 C5EH14444 B.E.PRABHAKAR NO44, 1ST CROSS, KANAKA NAGAR, RT NAGAR, 433222 100193 11 LT1 211 8 0 9763 351 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 14004019 0 9999999 23137394 0 0 0 4 0 0 0 0 0 0 B.E.PRABHAKAR,NO44, 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1459520292 3664048431 C5EH26769 M.PRABHAKAR ANIL RAO SURYAVAMSE.A NO35 0LD NO 5 433222 100175 11 LT1 211 4 0 28919 248 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 111112496206 0 0 0 4 0 0 0 0 0 0 M.PRABHAKAR ANIL RAO SURYAVAMSE.A,NO35 0LD NO 5 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 235.0800 0 2025-02-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1459520293 3704858628 C5EH41667 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF #9 3 1ST CROSS KANAK NAGARA 433222 0 11 LT1 211 3 0 1374 279 1 0 3 0.8900 0 1.6300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999 70034529 0 0 0 4 0 0 0 0 0 0 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF,#9 3 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 2025-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1459520290 3724918217 C5EH37401 TASMIYA TABASUM # NEW NO 92 KANAKA NAGAR 433222 0 11 LT1 211 3 0 90 6 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 111114806326 0 0 0 0 0 0 0 0 0 0 TASMIYA TABASUM,# NEW NO 92 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459520192 3780027000 C5EH6468 J.J.MATHEW MARIAMMA MATHEW NO.137 1ST.CRASS 433222 100184 11 LT1 211 0 1 1863 6 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003061644D 0 0 0 1 0 0 0 0 1 0 J.J.MATHEW MARIAMMA MATHEW,NO.137 1ST.CRASS 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 1459520010 3868769083 C5EH28567 RANJU MISHRA NO 21/1, 1ST CROSS, 433222 100131 11 LT1 211 3 0 4936 66 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 14004019 0 99999 32719274 0 0 0 1 0 0 0 0 0 0 RANJU MISHRA,NO 21/1, 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 53 58 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459520251 3876347061 C5EH24585 V.SRINIVASA NO 11&12, 1ST CROSS 433222 100156 11 LT1 211 2 0 3497 78 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 14004019 0 99999 BC3308871 0 0 0 3 0 0 0 0 0 0 V.SRINIVASA,NO 11&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 46.8300 57 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459520252 3897998118 C5EH38461 IRSHAD AHMED # 76 SITE NO 07 KHATA 43/2 1 ST CROSS 433222 0 11 LT1 211 3 0 3822 81 1 0 3 1 0 0 0 0 830 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 53045912 0 0 0 3 0 0 0 0 0 0 IRSHAD AHMED,# 76 SITE NO 07 KHATA 43/2 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 10 2024-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1459520257 3921917000 C4EH22637 MOHAMMED AYUB KHAN YASMEEN FATHIMA C.NAGAR C.NAGAR 433222 100020 11 LT1 211 1 0 688 34 1 0 3 0.9800 -656 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7225543 0 0 0 0 0 0 0 0 0 0 MOHAMMED AYUB KHAN YASMEEN FATHIMA,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 54.8300 60 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459520045 3947887220 C5EH34735 RAFIYA M BANU # 2 7 K H B ROAD 433222 9 11 LT1 211 2 0 7226 11 1 0 3 0.9800 0 0 0 0 2160 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 BC2813543 0 0 0 0 0 0 0 0 0 0 RAFIYA M BANU,# 2 7 K H B 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 0.0500 2 1459520153 3995327000 C5EH2629 UDAYAKUMAR NO 6, 2ND CROSS, KANAKA NAGAR, B 32. 433222 100179 11 LT1 211 3 0 1807 52 1 0 3 0.5600 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7234128 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR,NO 6, 2ND 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 25.7500 36 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1459520074 4030817000 C5EH6971 ALFRED MARSHALL #20, KANAKA NAGAR BLORE - 433222 100122 11 LT1 211 3 0 7200 175 1 0 3 0.8900 -235 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2015-05-23 A2605506 0 0 0 2 0 0 0 0 0 0 ALFRED MARSHALL,#20, KANAKA NAGAR BLORE - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459520068 4131557445 C5EH28997 R THILAGAVANI NO 28 , 1ST CROSS, 433222 100137 11 LT1 211 2 0 35483 104 1 0 3 0.9400 1226 6.3200 0 0 260 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 99999 32710297 0 0 0 2 0 0 0 0 0 0 R THILAGAVANI,NO 28 , 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 343.4200 0 2025-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1459520003 4166680953 C5EH38462 IRSHAD AHMED #76 SITE NO 07 KHATAHA 43/2 1 ST CROSS 433222 0 11 LT1 211 3 0 4387 165 1 0 3 0.9200 0 1.2700 0 0 880 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 67519556 0 0 0 4 0 0 0 0 0 0 IRSHAD AHMED,#76 SITE NO 07 KHATAHA 43/2 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 10 2024-02-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1459520238 4172917000 C5LG20830 SHOWKATHULLA NO141, 1ST CROSS, KANAKA NAGAR, BANGALORE. 433222 100098 11 LT1 211 0.4800 0 2265 156 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7220490 0 0 0 2 0 0 0 0 0 0 SHOWKATHULLA,NO141, 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 50.7500 56 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459520243 4206565499 C5EH25907 S NAVEEN NO 72, K NO 96/1 56/72 433222 100219 11 LT1 211 2 0 21376 162 1 0 3 1 -3 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 111113047596 0 0 0 1 0 0 0 0 0 0 S NAVEEN,NO 72, K NO 96/1 56/72 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 156.3300 172 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 1459520018 4264917000 C5EH14129 S.M. IMTIAZ NO132, OLD NO 15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433222 100102 11 LT1 211 5 0 5478 192 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2009-12-01 23137396 0 0 0 1 0 0 0 0 0 0 S.M. IMTIAZ,NO132, OLD NO 15, 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 0 325 0 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1510 2 1459520015 4268327000 C5EH4289 S K MALLIKA AND M R MAHENDRA RAO NO7 1ST CROSS KANAKA NAGAR. 433222 100065 11 LT1 211 3 0 5385 150 1 0 3 0.9000 -113 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2692836 0 0 0 2 0 0 0 0 0 0 S K MALLIKA AND M R MAHENDRA RAO,NO7 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 0 150.3300 165 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1459520308 4300817000 C5LG20832 SHOWKATHULLA NO141, 1ST CROSS, KANAKA NAGAR, BANGALORE. 433222 100100 11 LT1 211 0.4800 0 3969 144 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 14004019 0 9999999 A7220486 0 0 0 3 0 0 0 0 0 0 SHOWKATHULLA,NO141, 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 0 128.3300 141 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459520312 4301917000 C5EH2385 P.VELUSWAMY NO.9,KANAKA NAGAR K.B.SANDRA 433222 100082 11 LT1 211 3 0 30598 81 1 0 3 1 -161 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003055090D 0 0 0 1 0 0 0 0 0 0 P.VELUSWAMY,NO.9,KANAKA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520313 4305327000 C5LG18519 SHAIK MOHAMAD ERSHAD NO 129 1 ST CROSS KANAK NAGAR BANGA - 433222 100233 11 LT1 211 1 0 4099 125 1 0 3 0.8700 524 2.7100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690879 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMAD ERSHAD,NO 129 1 ST CROSS KANAK NAGAR BANGA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459520005 4374127000 C5LG17834 JABEEN TAJ NO133, 1ST CROSS KANAKA NAGAR 433222 100204 11 LT1 211 0.4800 0 3893 93 1 0 3 0.7900 161 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693377 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO133, 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 0 107.7500 119 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459520352 4378817000 C5EH11360 SAIRA IMDAD #43,1ST CROSS,G- BLOCK KANAKA NAGAR, BANGALORE. 433222 100188 11 LT1 211 3 0 9335 157 1 0 3 0.9400 0 0 0 0 670 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2693375 0 0 0 2 0 0 0 0 0 0 SAIRA IMDAD,#43,1ST CROSS,G- 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 0 126.8300 140 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459520134 4441127000 C5EH2384 P.VELUSWAMY NO.9,KANAKA NAGAR K.B.SANDRA 433222 100081 11 LT1 211 3 0 32640 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 14004019 0 9999999 100003054948D 0 0 0 1 0 0 0 0 0 0 P.VELUSWAMY,NO.9,KANAKA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520127 4441327000 C5EH12281 MUNEER AHMED NO146, 1ST CROSS, KANAKA NAGAR, BANGALORE 433222 100238 11 LT1 211 2 0 38494 265 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003048126D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,NO146, 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 0 277 0 2023-07-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520014 4462370031 C5EH35815 S.MUJEED UR REHMAN 3 KANAKA NAGARA 433222 0 11 LT1 211 2 0 10294 127 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BC2955923 0 0 0 4 0 0 0 0 0 0 S.MUJEED UR REHMAN,3 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 0 0 0 0 1 0 0 0 0 0 120.0400 132 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1459520097 4517531417 C5LG40585 A.RAVINDRA GUPTA NO 8; 1ST CROSS 433222 100075 11 LT1 211 1 0 3277 66 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 100004903759D 0 0 0 1 0 0 0 0 0 0 A.RAVINDRA GUPTA,NO 8; 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 1 2 1459520219 4581427000 C5EH5361 RESHMA BANU AND BABAJAN NO-130/A, 1ST CROSS, KANAKANAGAR, BANGALORE 1 ST CROSS 433222 100050 11 LT1 211 3 0 3466 0 1 0 3 1 1322 11.0500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693367 0 0 0 1 0 0 0 0 0 0 RESHMA BANU AND BABAJAN,NO-130/A, 1ST CROSS, KANAKANAGAR, BANGALORE 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 1.4100 2 1459520217 4588817000 C4LG43462 MALLIKAARJUNAIAH 2222 K.NAGR NA 433222 100095 11 LT1 211 0.2400 0 6593 14 1 0 3 1 -126 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 100007230526 0 0 0 0 0 0 0 0 0 0 MALLIKAARJUNAIAH,2222 K.NAGR NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459520221 4590227000 C5EH6214 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100047 11 LT1 211 3 0 6577 89 1 0 3 0.8000 1 0 0 0 590 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2693626 0 0 0 2 0 0 0 0 0 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459520133 4622427000 C4EH32084 G.JAYA 16 IST X K.NAGAR 433222 100104 11 LT1 211 0.1500 0 3545 78 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 14004019 0 9999999 A2605512 0 0 0 2 0 0 0 0 0 0 G.JAYA,16 IST X 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 99.7500 110 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459520135 4627127000 C5EH2082 SMT.SASIKALA NO.8, 1ST CROSS G BLOCK KANAKANAGAR 433222 100210 11 LT1 211 3 0 4640 23 1 0 3 0.8600 2 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690864 0 0 0 1 0 0 0 0 0 0 SMT.SASIKALA,NO.8, 1ST CROSS G BLOCK KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459520004 4677769950 MSC5EH39093 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0.1 KAVERI NAGAR 433222 0 11 LT1 211 2 0 538 0 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 111119909092 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0.1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459520001 4679717000 C5EH2630 UDAYAKUMAR NO 6, 2ND CROSS, KANAKA NAGAR, B 32. 433222 100178 11 LT1 211 0 1 18744 191 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 100006977399 0 0 0 1 0 0 0 0 1 0 UDAYAKUMAR,NO 6, 2ND 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 0 194.6700 200 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520253 4681917000 C4EH34152 SHAWAR 12 K.NAGAR M.R.PALAYA 433222 100221 11 LT1 211 2 0 4396 148 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7225067 0 0 0 2 0 0 0 0 0 0 SHAWAR,12 K.NAGAR 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 0 197 200 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459520255 4724474219 MSC5EH39094 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0 .1 KAVERI NAGAR 433222 0 11 LT1 211 2 0 4062 173 1 0 3 0.9600 1563 7.9900 0 0 650 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 53343785 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0 .1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1459520046 4763895296 C5EH28995 R THILAGAVANI NO 28, 1ST CROSS, 433222 100135 11 LT1 211 4 0 26354 177 1 0 3 0.9500 0 0 0 0 1580 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 C222056 0 0 0 2 0 0 0 0 1 0 R THILAGAVANI,NO 28, 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 1 0 0 1.8900 2 1459520174 4795817000 C5LG17836 JABEEN TAJ NO133, 1ST CROSS KANAKA NAGAR 433222 100203 11 LT1 211 0.4800 0 3941 110 1 0 3 0.6600 -1 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693369 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO133, 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 86.6700 95 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459520096 4824127000 C5EH18592 SRI MOHAMMED JABIR MD JUNAID NO-9/A,1ST A MAIN ROAD,KANKANAGAR, BYLORE. 433222 100038 11 LT1 211 2 0 16270 0 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003070720D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED JABIR MD JUNAID,NO-9/A,1ST A MAIN ROAD,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 1 2 1459520339 4856558579 C5EH29869 MOHAMED RAHAMATHULLAH NO 13 1ST MAIN ROAD 433222 100004 11 LT1 211 2 0 9527 41 1 0 3 0.9500 1775 14.3800 0 0 4300 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.4300 (ignore if paid) 0 99999 28943538 0 0 0 1 0 0 0 0 0 0 MOHAMED RAHAMATHULLAH,NO 13 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459520206 4889917000 C5EH7727 YASHODA BAI #15, 1 ST CROSS KANAKA NAGAR 433222 100114 11 LT1 211 2 0 2335 96 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 14004019 0 9999999 A7225335 0 0 0 2 0 0 0 0 0 0 YASHODA BAI,#15, 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 50.4200 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459520208 4896657029 C5EH37402 TASMIYA TABASUM # NEW.NO 92 KANAKA NAGAR 433222 0 11 LT1 211 3 0 10808 264 1 0 3 0.9600 0 9.7800 0 0 3520 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.3520 (ignore if paid) 0 1000000 BC3208338 0 0 0 4 0 0 0 0 0 0 TASMIYA TABASUM,# NEW.NO 92 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 225 0 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1459520281 4933687683 C5EH38378 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR # 18 1 ST CROSS 433222 0 11 LT1 211 2 0 5934 252 1 0 3 0.9100 0 4.8500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BD1144291 0 0 0 4 0 0 0 0 0 0 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR,# 18 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 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1459520062 4948127000 C5EH7784 REHANA AFSARI BEGUM #4, 1 ST CROSS KANAKANAGAR 433222 100057 11 LT1 211 3 0 1138 32 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 14004019 0 9999999 A2688485 0 0 0 0 0 0 0 0 0 0 REHANA AFSARI BEGUM,#4, 1 ST 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 20.8700 31 2024-02-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459520013 4968400569 C5EH34736 RAFIYA M BANU # 27 K H B ROAD 433222 14 11 LT1 211 2 0 570 22 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 14004019 0 1000000 BC2813544 0 0 0 1 0 0 0 0 0 0 RAFIYA M BANU,# 27 K H B 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 0.9200 2 1459520302 4983018732 C5EH37629 AKBAR KHAN # 38 1 ST CROSS 433222 0 11 LT1 211 2 0 3658 88 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 14004019 0 0 52899433 0 0 0 2 0 0 0 0 0 0 AKBAR KHAN,# 38 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 77.0800 85 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459520143 5104606052 C5EH40005 S M IMTIAZ #132 KANAKA NAGARA 433222 0 11 LT1 211 2 0 662 25 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 14004019 0 1000000 67555809 0 0 0 2 0 0 0 0 0 0 S M IMTIAZ,#132 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 1.7200 2 1459520129 5144248461 C5EH37632 AKBAR KHAN # 3 8 1 ST CROSS 433222 0 11 LT1 211 3 0 8739 209 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 14004019 0 0 52899429 0 0 0 3 0 0 0 0 0 0 AKBAR KHAN,# 3 8 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1459520008 5172917000 C5EH16771 UMMI SALMA NO-12,1ST CROSS,KANAKANAGAR,BYLORE. - 433222 100088 11 LT1 211 3 0 19134 87 1 0 3 1 -171 0 0 0 710 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003057214D 0 0 0 1 0 0 0 0 0 0 UMMI SALMA,NO-12,1ST 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 0 159.5000 175 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520117 5243027000 C4EH21699 RESHMA BANU AND BABAJAN NO-130/A, 1ST CROSS, KANAKANAGAR, BANGALORE NA 433222 100051 11 LT1 211 0.7500 0 2274 29 1 0 3 0.6500 0 1.8600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2692821 0 0 0 0 0 0 0 0 0 0 RESHMA BANU AND BABAJAN,NO-130/A, 1ST CROSS, KANAKANAGAR, BANGALORE NA 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 0.3400 2 1459520188 5285172490 C5EH35816 S.MUJEED UR REHMAN 7 KANAKA NAGARA 433222 0 11 LT1 211 2 0 6570 66 1 0 3 0.9200 -75 0 0 0 1220 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BC2955924 0 0 0 2 0 0 0 0 0 0 S.MUJEED UR REHMAN,7 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 0 0 0 0 1 0 0 0 0 0 108.1200 119 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459520187 5294817000 C5EH19122 MALLIKARJUNAIAH NO-13,1ST CROSS,KANKANAGAR,BYLORE. - 433222 100092 11 LT1 211 0 1 12557 54 1 0 3 0 2900 0 0 0 740 4332 2026-02-11 0 0 0 2026-01-27 3 0 0 0 0 14004019 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003047051DD 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNAIAH,NO-13,1ST 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 0 154.2500 170 2023-10-05 2026-01-27 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520180 5297429000 C5EH24014 S K MALLIKA AND M R MAHENDRA RAO NO7, 1ST CROSS, KANAKA NAGAR, BLR 433222 100064 11 LT1 211 2 0 12342 4 1 0 3 1 759 6.8100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 5297429660D 0 0 0 1 0 0 0 0 0 0 S K MALLIKA AND M R MAHENDRA RAO,NO7, 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 72.0800 79 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520091 5314817000 C5EH17691 CHANDRA KUMAR.R NO-17,1ST CROSS,KANKANAGAR, BYLORE. 433222 100117 11 LT1 211 0.4800 2 2813 10 1 0 3 1 -82 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003065883D 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR.R,NO-17,1ST 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 11.3300 21 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520092 5319259548 C5EH38379 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR # 1 8 1 ST CROSS 433222 0 11 LT1 211 2 0 8061 261 1 0 3 0.9700 -1 22.5000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BD1144292 0 0 0 4 0 0 0 0 0 0 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR,# 1 8 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 2023-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1459520116 5335817000 C5EH2527 HEMA UDAYA KUMAR NO 6, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST, 433222 100177 11 LT1 211 3 0 44795 288 1 0 3 1 0 4.8100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003062987D 0 0 0 1 0 0 0 0 0 0 HEMA UDAYA KUMAR,NO 6, 2ND CROSS, KANAKA NAGAR, 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 0 136.5800 150 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520080 5343817000 C5EH2305 S.JEEVARATHINAM NO 6, 1ST MAIN, KANAKANAGAR, 433222 100061 11 LT1 211 3 0 1652 57 1 0 3 1 1 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003049219D 0 0 0 1 0 0 0 0 0 0 S.JEEVARATHINAM,NO 6, 1ST MAIN, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520016 5372034595 C5EH30092 MALLIKARJUNAIAH NO 13, 1 ST CROSS, 433222 100097 11 LT1 211 2 0 6799 55 1 0 3 0.5900 1 0 0 0 570 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.570 (ignore if paid) 0 99999 38131820 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,NO 13, 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 56.7500 62 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520209 5382307353 C5LG40586 A.RAVINDRA GUPTA NO 8. 1ST CROSS 433222 100076 11 LT1 211 1 0 4584 23 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 100007136584 0 0 0 1 0 0 0 0 0 0 A.RAVINDRA GUPTA,NO 8. 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 74.9200 82 2025-03-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520122 5429127000 C5EH2382 P.VELUSWAMY N0.9,KANAKA NAGAR K.B.SANDRA 433222 100078 11 LT1 211 3 0 26849 123 1 0 3 1 0 1.7000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003056672D 0 0 0 1 0 0 0 0 0 0 P.VELUSWAMY,N0.9,KANAKA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 49.2500 54 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 1459520043 5458573111 C5EH30929 ARAVINDHAN R NO 6, F BLOCK, 1 ST CROSS, 433222 16 11 LT1 211 2 0 1808 19 1 0 3 0.8200 -442 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 37627225 0 0 0 1 0 0 0 0 0 0 ARAVINDHAN R,NO 6, F BLOCK, 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 11 21 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459520102 5517027000 C5EH16315 B.R.BALAJI NO1126, 1ST CROSS, KANAKA NAGAR, BANGALORE 433222 100185 11 LT1 211 1 0 67856 215 1 0 3 1 0 16.9100 0 0 280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003049165D 0 0 0 1 0 0 0 0 0 0 B.R.BALAJI,NO1126, 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 0 457.5000 0 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520025 5569127000 C4EH32083 G.JAYA 16 IST X K.NAGAR 433222 100103 11 LT1 211 2 0 1319 37 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 14004019 0 9999999 A2605502 0 0 0 1 0 0 0 0 0 0 G.JAYA,16 IST X 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 20.6700 31 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459520166 5592127000 C5LG27409 SAIRA IMDAD NO-43,1ST CROSS,C BLOCK,KANKANAGAR, BYLORE. 433222 100192 11 LT1 211 0.4800 0 16466 20 1 0 3 1 44 0 0 0 510 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003052859D 0 0 0 1 0 0 0 0 0 0 SAIRA IMDAD,NO-43,1ST CROSS,C 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 29.8300 40 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459520175 5598917000 C5EH19207 RAMEGOWDA.B NO-2/3,1ST BLOCK,KANKANAGAR, BYLORE. 433222 100171 11 LT1 211 2 0 11190 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 14004019 0 9999999 100003067206D 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA.B,NO-2/3,1ST 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 42.7500 53 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520177 5599327000 C5LG17835 JABEEN TAJ NO133, 1ST CROSS KANAKA NAGAR 433222 100205 11 LT1 211 0.4800 0 7994 224 1 0 3 0.7300 0 0 0 0 2220 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2693376 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,NO133, 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 0 185.5000 200 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459520095 5628127000 C4EH33817 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN C.N.HALLI NA 433222 100222 11 LT1 211 2 0 14240 169 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 100007037603 0 0 0 1 0 0 0 0 0 0 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520073 5654047965 C5EH28568 RANJU MISHRA NO 21/1, 1ST CROSS, 433222 100132 11 LT1 211 3 0 19833 152 1 0 3 0.9000 0 0 0 0 2990 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 32719275 0 0 0 2 0 0 0 0 0 0 RANJU MISHRA,NO 21/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 214.7500 0 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459520306 5701127000 C4EH34273 KALAVATHI 3 K.NAGAR 433222 100196 11 LT1 211 3 0 6647 204 1 0 3 0.7800 1920 9.8300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7225337 0 0 0 2 0 0 0 0 0 0 KALAVATHI,3 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1459520303 5704249752 C5EH34885 G.MUNISWAMY #25 /1 KANAKA NAGARA 433222 17 11 LT1 211 2 0 14901 188 1 0 3 0.9200 109 0 0 0 3570 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 52127409 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,#25 /1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459520305 5705355653 MSC5EH39095 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR #.01 KAVERI NAGAR 433222 0 11 LT1 211 2 0 1 0 1 0 3 1 879 7.3400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 53343786 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,#.01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520301 5708786632 C5EH30930 ARAVINDHAN R NO 6, F BLOCK, 1 ST CROSS, 433222 18 11 LT1 211 2 0 6690 120 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 39071389 0 0 0 4 0 0 0 0 0 0 ARAVINDHAN R,NO 6, F BLOCK, 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 66.4200 73 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1459520181 5795817000 C4EH38714 KALAVATHI NO.3 KANAKANAGAR 433222 100194 11 LT1 211 2 0 1916 118 1 0 3 0.8900 543 2.8100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7225061 0 0 0 3 0 0 0 0 0 0 KALAVATHI,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 64.7500 71 2025-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1459520037 5862034550 C5EH27126 A.RAVINDRA GUPTA NO 8 1ST CROSS 433222 100068 11 LT1 211 2 0 7016 37 1 0 3 1 0 0 0 0 290 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007223018 0 0 0 1 0 0 0 0 0 0 A.RAVINDRA GUPTA,NO 8 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 27.0800 37 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 1459520036 5868127000 C5EH4290 S K MALLIKA AND M R MAHENDRA RAO NO7 1ST CROSS KANAKA NAGAR. 433222 100067 11 LT1 211 0 1 989 23 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693380 0 0 0 0 0 0 0 0 1 0 S K MALLIKA AND M R MAHENDRA RAO,NO7 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 1 0 0 0.4900 2 1459520131 5950145544 C5EH25908 S NAVEEN NO.72, K NO 96/1 56/72 433222 100217 11 LT1 211 2 0 2779 26 1 0 3 0.8200 -7 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 E032485 0 0 0 5 0 0 0 0 0 0 S NAVEEN,NO.72, K NO 96/1 56/72 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 4.7300 2 1459520258 6002954928 C5EH34888 G.MUNISWAMY #25/1 KANAKA NAGARA 433222 19 11 LT1 211 3 0 2998 31 1 0 3 0.8000 -124 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 C813106 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,#25/1 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 41.6700 52 2025-02-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459520335 6072608713 C5EH37399 TASMIYA TABASUM #NEW NO 92 KANAKA NAGAR 433222 0 11 LT1 211 5 0 15857 389 1 0 3 0.8700 0 0 0 0 2420 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2420 (ignore if paid) 0 0 C948432 0 0 0 7 0 0 0 0 0 0 TASMIYA TABASUM,#NEW NO 92 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8600 2 1459520182 6090238342 C5EH24586 V.SRINIVASA NO 11&12. 1ST CROSS 433222 100159 11 LT1 211 2 0 6285 165 1 0 3 0.9900 3 4.6800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 BC3308872 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,NO 11&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 0 125.8300 138 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1459520199 6111121373 C5EH37681 SYED SALMAN # 40 KANAKA NAGAR 433222 0 11 LT1 211 2 0 10470 236 1 0 3 0.9600 0 0 0 0 680 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BC3278072 0 0 0 3 0 0 0 0 0 0 SYED SALMAN,# 40 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 184.4200 200 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1459520035 6157327000 C5LG30303 RAMEGOWDA.B NO-2/3,1ST BLOCK,KANKANAGAR, BYLORE. 433222 100168 11 LT1 211 1 0 22103 46 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003054270D 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA.B,NO-2/3,1ST 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 0 155.5800 171 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520038 6163427000 C5LG17837 JABEEN TAJ NO133, 1ST CROSS KANAKA NAGAR 433222 100206 11 LT1 211 0.4800 0 1973 49 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 14004019 0 9999999 A2693361 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,NO133, 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 56 62 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459520011 6181917000 C5EH16772 UMMI SALMA NO-12,1ST CROSS,KANAKANAGAR,BYLORE. - 433222 100089 11 LT1 211 3 0 34183 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 14004019 0 9999999 100003060176D 0 0 0 1 0 0 0 0 0 0 UMMI SALMA,NO-12,1ST 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 0 211.1700 0 2023-08-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520295 6195227000 C5LG29511 SRI MOHAMMED JABIR MD JUNAID NO-9/A,1ST A MAIN ROAD,KANKANAGAR, BYLORE. 433222 100033 11 LT1 211 1 0 21416 154 1 0 3 1 0 0 0 0 720 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003055139D 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED JABIR MD JUNAID,NO-9/A,1ST A MAIN ROAD,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520300 6235917000 C5EH12282 MUNEER AHMED NO146, 1ST CROSS, KANAKA NAGAR, BANGALORE 433222 100237 11 LT1 211 2 0 32689 169 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003068091D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,NO146, 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 0 184.5000 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520056 6268327000 C4LG31946 R.SARASWATHI NO-1&2 1ST CROSS KANAKANAGAR BLORE-32 433222 100166 11 LT1 211 0.2000 0 3111 201 1 0 3 0.9300 0 1.4900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7225071 0 0 0 3 0 0 0 0 0 0 R.SARASWATHI,NO-1&2 1ST CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1459520201 6300785088 C5EH24587 V.SRINIVASA NO 11&12 1ST CROSS 433222 100149 11 LT1 211 2 0 5935 152 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 14004019 0 99999 BC3308873 0 0 0 2 0 0 0 0 0 0 V.SRINIVASA,NO 11&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 82.9200 91 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459520109 6326642182 C5EH41668 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF #93 1ST CROSS KANAK NAGARA 433222 0 11 LT1 211 3 0 799 69 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 14004019 0 10000 70034530 0 0 0 0 0 0 0 0 0 0 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF,#93 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459520100 6342427000 C5EH16773 UMMI SALMA NO-12,1ST CROSS,KANAKANAGAR,BYLORE. - 433222 100090 11 LT1 211 0 1 5792 8 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003040757D 0 0 0 1 0 0 0 0 1 0 UMMI SALMA,NO-12,1ST 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520006 6378817000 C4EH30525 HIDAYATHULLA AND SHAHEEN TAJ 6. C.NAGAR 433222 100240 11 LT1 211 2 0 3170 63 1 0 3 0.7600 -226 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2692781 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA AND SHAHEEN TAJ,6. C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459520285 6432895287 C5EH24588 V.SRINIVASA NO11&12 1ST CROSS 433222 100153 11 LT1 211 2 0 2798 59 1 0 3 1 85 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 111112578234 0 0 0 1 0 0 0 0 0 0 V.SRINIVASA,NO11&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 52 57 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520340 6467201745 C5EH38380 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR # 1 8 1 ST CROSS 433222 0 11 LT1 211 2 0 9299 188 1 0 3 0.8900 0 2.0900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BD1144709 0 0 0 4 0 0 0 0 0 0 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR,# 1 8 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 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1459520338 6468396157 C5EH38644 SYED TANVEER # 56 1 ST CROSS 433222 0 11 LT1 211 2 0 6300 96 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 14004019 0 1000000 2022-07-25 53299278 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,# 56 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 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459520191 6494427000 C5EH11771 SHOWKATHULLA NO141, 1ST CROSS, KANAKA NAGAR, BANGALORE. 433222 100101 11 LT1 211 0 1 188 10 1 0 3 0.8800 -32 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7230658 0 0 0 0 0 0 0 0 1 0 SHOWKATHULLA,NO141, 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 8.7500 19 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459520124 6543066954 C5EH28998 R THILAGAVANI NO 28, 1ST CROSS, 433222 100138 11 LT1 211 2 0 40142 483 1 0 3 0.9500 0 48.6600 0 0 3350 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 32710298 0 0 0 4 0 0 0 0 0 0 R THILAGAVANI,NO 28, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 394.8300 0 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1459519998 6582427000 C5EH6467 J.J.MATHEW MARIAMMA MATHEW NO.137 1ST.CRASS 433222 100182 11 LT1 211 3 0 30517 87 1 0 3 1 -293 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003069392D 0 0 0 1 0 0 0 0 0 0 J.J.MATHEW MARIAMMA MATHEW,NO.137 1ST.CRASS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 101.4200 112 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 1459520235 6601318000 C5EH22475 S.JEEVARATHINAM NO.6,1ST MAIN,KANAKA NAGAR,BANGALORE 433222 100062 11 LT1 211 2 0 10882 66 1 0 3 1 746 3.8400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 6601318557D 0 0 0 1 0 0 0 0 0 0 S.JEEVARATHINAM,NO.6,1ST MAIN,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 0 0 0 1 2 1459520237 6606511662 C5EH34738 RAFIYA M BANU # 2 7 K H B ROAD 433222 20 11 LT1 211 2 0 3803 15 1 0 3 0.9900 0 0 0 0 1110 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2813546 0 0 0 0 0 0 0 0 0 0 RAFIYA M BANU,# 2 7 K H B 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 0.1700 2 1459520240 6608327000 C5EH2306 S.JEEVARATHINAM NO 6, 1ST MAIN, KANAKANAGAR, 433222 100060 11 LT1 211 0 1 1476 59 1 0 3 1 529 2.7000 0 0 80 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003070127D 0 0 0 1 0 0 0 0 1 0 S.JEEVARATHINAM,NO 6, 1ST MAIN, 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 1 2 1459520232 6628817000 C4EH24208 EDISON MARK NADAR NO.3 1ST CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 433222 100055 11 LT1 211 1.5000 5 7645 78 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003057024D 0 0 0 1 0 0 0 0 0 0 EDISON MARK NADAR,NO.3 1ST CROSS KANAKANAGAR R.T.NAGAR BANGALORE-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 2 1459520246 6657753541 C5EH37682 SYED SALMAN #40 KANAKA NAGAR 433222 0 11 LT1 211 2 0 10474 236 1 0 3 1 2103 10.6400 0 0 680 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111115671146 0 0 0 1 0 0 0 0 0 0 SYED SALMAN,#40 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 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 1459520107 6726427000 C5EH13452 SASHIKALA NO8, 1ST CROSS, G BLOCK, KANAKA NAGAR, BANGALORE 433222 100212 11 LT1 211 3 0 5774 152 1 0 3 0.9200 650 3.3400 0 0 130 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 2013-09-21 A2690870 0 0 0 4 0 0 0 0 0 0 SASHIKALA,NO8, 1ST CROSS, G 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 0 100.5800 111 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1459520317 6822917000 C5EH7728 YASHODA BAI #15, 1 ST CROSS KANAKA NAGAR 433222 100113 11 LT1 211 2 0 1545 45 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 14004019 0 9999999 A7225338 0 0 0 0 0 0 0 0 0 0 YASHODA BAI,#15, 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 31.6700 42 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459520310 6825091487 C5EH39537 MOHAMMED JAFFFER ULLA #4 A 1ST BLOCK 433222 0 11 LT1 211 2 0 5435 141 1 0 3 0.8500 0 0 0 0 2820 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2820 (ignore if paid) 0 1000000 67545895 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAFFFER ULLA,#4 A 1ST 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 2023-08-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459520289 6863876342 C5EH28278 PRESIDENT MASJID-E-BILAL TRUST NO 05, KANAKA NAGAR 433222 100021 11 LT1 211 5 0 8840 910 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 14004019 0 0 9094506 0 0 0 7 0 0 0 0 0 0 PRESIDENT MASJID-E-BILAL TRUST,NO 05, 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 6.6740 2 1459520119 6945398616 C5EH38381 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR # 18 1 ST CROSS 433222 0 11 LT1 211 2 0 8550 188 1 0 3 0.8000 1932 9.9000 0 0 2480 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 BD1144710 0 0 0 3 0 0 0 0 0 0 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR,# 18 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 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1459520055 7061604259 C5EH26773 M.PRABHAKAR ANIL RAO SURYAVAMSE.A NO 35, 0LD NO 5 433222 100172 11 LT1 211 6 0 18183 227 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 111112487885 0 0 0 5 0 0 0 0 0 0 M.PRABHAKAR ANIL RAO SURYAVAMSE.A,NO 35, 0LD NO 5 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2300 2 1459520051 7075427000 C5LG18518 SHAIK MOHAMAD ERSHAD NO 129 1 ST CROSS KANAK NAGAR BANGA - 433222 100232 11 LT1 211 1 0 5634 0 1 0 3 1 2 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690872 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMAD ERSHAD,NO 129 1 ST CROSS KANAK NAGAR BANGA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459520087 7268576088 C5EH41663 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF NO 93 1ST CROSS KANAK NAGARA 433222 0 11 LT1 211 5 0 4410 248 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 14004019 0 10000 3416480 0 0 0 5 0 0 0 0 0 0 MOHAMMED AMJED AND TARANNUM TABREZSHAIK AND MOHAMMED ARIF,NO 93 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4100 2 1459519999 7390785698 C5EH35817 S.MUJEED UR REHMAN 5 KANAKA NAGARA 433222 0 11 LT1 211 2 0 16145 202 1 0 3 0.8800 2045 10.4100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BC2955925 0 0 0 3 0 0 0 0 0 0 S.MUJEED UR REHMAN,5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 0 0 0 0 1 0 0 0 0 0 243.1700 0 2024-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1459520321 7394003984 C5EH35818 S.MUJEED UR REHMAN 6 KANAKA NAGARA 433222 0 11 LT1 211 2 0 16527 152 1 0 3 0.9600 0 1.3100 0 0 5720 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.5720 (ignore if paid) 0 1000000 BC2955926 0 0 0 3 0 0 0 0 0 0 S.MUJEED UR REHMAN,6 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 0 0 0 0 1 0 0 0 0 0 257.2800 0 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1459520176 7403427000 C5EH7114 H.R.SHANTHA A A 433222 100086 11 LT1 211 0 1 2576 84 1 0 3 0.9500 1661 13.5000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7220344 0 0 0 4 0 0 0 0 1 0 H.R.SHANTHA,A A 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1459520332 7487917000 C5EH13453 SASHIKALA NO8, 1ST CROSS, G BLOCK, KANAKA NAGAR, BANGALORE 433222 100215 11 LT1 211 2 0 5130 125 1 0 3 0.8800 223 1.1100 0 0 2060 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 A2690875 0 0 0 2 0 0 0 0 0 0 SASHIKALA,NO8, 1ST CROSS, G 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 0 104.0800 114 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459520264 7613080944 MSC5EH39096 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0.1 KAVERI NAGAR 433222 0 11 LT1 211 2 0 4634 0 1 0 3 1 6335 58.1800 0 0 2080 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 53343787 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0.1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459520259 7616917000 C5EH6215 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100043 11 LT1 211 3 0 4837 162 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 14004019 0 9999999 A2693632 0 0 0 3 0 0 0 0 0 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, 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 75 83 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459520268 7628817000 C5EH11362 SAIRA IMDAD NO 43,1ST CROSS, G BLOCK KANAKA NAGAR, BANGALORE. 433222 100190 11 LT1 211 3 0 6183 110 1 0 3 0.3600 -224 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693365 0 0 0 1 0 0 0 0 0 0 SAIRA IMDAD,NO 43,1ST CROSS, G 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 0 175.0800 193 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1459520273 7667917000 C5EH13447 HIDAYATHULLA AND SHAHEEN TAJ NO140, 1ST CROSS, KANAKA NAGAR, BAMGALORE 433222 100243 11 LT1 211 0 1 520 16 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 14004019 0 9999999 A2690874 0 0 0 2 0 0 0 0 1 0 HIDAYATHULLA AND SHAHEEN TAJ,NO140, 1ST CROSS, KANAKA NAGAR, BAMGALORE 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 1.6700 2 1459519997 7678092911 C5EH38463 IRSHAD AHMED # .76 SITE NO 07 KHTA 43/2.. 1 ST CROSS 433222 0 11 LT1 211 3 0 4368 204 1 0 3 0.8600 0 0 0 0 210 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52981017 0 0 0 3 0 0 0 0 0 0 IRSHAD AHMED,# .76 SITE NO 07 KHTA 43/2.. 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 10 2024-03-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459520314 7712785837 C5EH30931 ARAVINDHAN R N O 6, F BLOCK, 1 ST CROSS, 433222 21 11 LT1 211 2 0 6367 93 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 14004019 0 99999 39071390 0 0 0 3 0 0 0 0 0 0 ARAVINDHAN R,N O 6, F BLOCK, 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 40.9200 51 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1459520282 7763617000 C5LG23035 SASHIKALA NO8, 1ST CROSS, G BLOCK, KANAKA NAGAR, BANGALORE 433222 100214 11 LT1 211 1 0 764 82 1 0 3 0.9100 1005 5.1900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690873 0 0 0 2 0 0 0 0 0 0 SASHIKALA,NO8, 1ST CROSS, G 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 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459520058 7776127000 C4EH24207 EDISON MARK NADAR NO.3 1ST CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 433222 100053 11 LT1 211 3 0 27512 146 1 0 3 1 0 0 0 0 1220 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003063804D 0 0 0 1 0 0 0 0 0 0 EDISON MARK NADAR,NO.3 1ST CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520275 7855227000 C5EH6216 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100042 11 LT1 211 3 0 4446 46 1 0 3 0.9600 -444 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2693622 0 0 0 1 0 0 0 0 0 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1459520207 7912027000 C5EH11548 G.JAYA NO14, 1ST CROSS, KANAKA NAGAR, 433222 100105 11 LT1 211 2 0 3837 106 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 14004019 0 9999999 A2605513 0 0 0 2 0 0 0 0 0 0 G.JAYA,NO14, 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 75.9300 84 2023-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459520057 7983127000 C4EH20939 R SARASWATHI 27, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433222 100141 11 LT1 211 3 0 1669 62 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 14004019 0 9999999 A2693373 0 0 0 1 0 0 0 0 0 0 R SARASWATHI,27, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459520061 7985427000 C5LG18520 SHAIK MOHAMAD ERSHAD NO 129 1 ST CROSS KANAK NAGAR BANGA - 433222 100235 11 LT1 211 1 0 5354 162 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690878 0 0 0 3 0 0 0 0 0 0 SHAIK MOHAMAD ERSHAD,NO 129 1 ST CROSS KANAK NAGAR BANGA - 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 88.5500 97 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1459520343 8002578015 C5EH34886 G.MUNISWAMY #2 5/1 KANAKA NAGARA 433222 22 11 LT1 211 2 0 9012 118 1 0 3 0.9300 0 1 0 0 2280 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2280 (ignore if paid) 0 1000000 52127410 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,#2 5/1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459520336 8100917000 C4LG44594 SHAKELA BANU 7 43\3 K.NAGAR 433222 100209 11 LT1 211 1 0 2716 86 1 0 3 0.9300 0 1 0 0 300 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2693370 0 0 0 1 0 0 0 0 0 0 SHAKELA BANU,7 43\3 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 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 1.2600 2 1459520169 8126603885 C5EH35819 S.MUJEED UR REHMAN 2 KANAKA NAGARA 433222 0 11 LT1 211 2 0 10029 130 1 0 3 0.9500 163 0 0 0 2780 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 BC2955927 0 0 0 3 0 0 0 0 0 0 S.MUJEED UR REHMAN,2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 0 0 0 0 1 0 0 0 0 0 149.4100 164 2024-06-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459520065 8168817000 C5EH13446 HIDAYATHULLA AND SHAHEEN TAJ NO140, 1ST CROSS, KANAKA NAGAR, BAMGALORE 433222 100242 11 LT1 211 2 0 8211 105 1 0 3 0.7000 367 1.8200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 39062044 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA AND SHAHEEN TAJ,NO140, 1ST CROSS, KANAKA NAGAR, BAMGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459520147 8215945003 C5EH38464 IRSHAD AHMED #76SITE NO 07 KATHA 43/2 1 ST CROSS 433222 0 11 LT1 211 6 0 11520 287 1 0 3 0.5500 0 0 0 0 1930 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 E040425 0 0 0 5 0 0 0 0 0 0 IRSHAD AHMED,#76SITE NO 07 KATHA 43/2 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 178.2000 196 2023-09-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5700 2 1459520138 8235917000 C5EH7731 YASHODA BAI #15 KANAKA NAGAR BLORE 433222 100112 11 LT1 211 2 0 1332 58 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 2009-12-01 A7225323 0 0 0 2 0 0 0 0 0 0 YASHODA BAI,#15 KANAKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459520079 8276027000 C4EH33819 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN C.N.HALLI NA 433222 100226 11 LT1 211 2 0 5452 131 1 0 3 0.8900 -112 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690867 0 0 0 2 0 0 0 0 0 0 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459520162 8344027000 C5EH19205 RAMEGOWDA.B NO-2/3,1ST BLOCK,KANKANAGAR, BYLORE. 433222 100170 11 LT1 211 3 0 6531 26 1 0 3 1 -278 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003058325D 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA.B,NO-2/3,1ST 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 54.1700 60 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 1459520274 8373817000 C4EH30526 HIDAYATHULLA AND SHAHEEN TAJ 6 C.NAGAR 433222 100241 11 LT1 211 2 0 6081 155 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 14004019 0 9999999 A2690866 0 0 0 2 0 0 0 0 0 0 HIDAYATHULLA AND SHAHEEN TAJ,6 C.NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459520165 8523379860 C5TP11841 B THANVEER UL HAQUE #07 KANAKA NAGAAR 433222 0 11 1LT7A 710 3 0 4328 15 1 0 3 1 2045 20.0100 782.7800 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004019 0 1000000 111122111011 0 0 0 0 0 0 0 0 0 0 B THANVEER UL HAQUE,#07 KANAKA NAGAAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520002 0003262837 MSC5EH39098 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0 1 KAVERI NAGAR 433222 0 11 LT1 211 2 0 1 0 1 0 3 1 5074 46.3500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 53343789 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459520269 0037211948 C5EH25905 S NAVEEN NO.72 K NO 96/1 56/72 433222 100216 11 LT1 211 2 0 19175 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 14004019 0 99999 111113053001 0 0 0 1 0 0 0 0 0 0 S NAVEEN,NO.72 K NO 96/1 56/72 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520023 0101817000 C4EH33818 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN C.N.HALLI NA 433222 100225 11 LT1 211 2 0 7343 197 1 0 3 0.9300 0 0 0 0 1110 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2690869 0 0 0 3 0 0 0 0 0 0 JAVED KHAN MEHBOOB KHAN AND SHAHEEN KULSUM JAVED KHAN,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1459520155 0138790814 C5EH37679 SYED SALMAN # 4 .0 KANAKA NAGAR 433222 0 11 LT1 211 2 0 8305 226 1 0 3 0.9000 8921 69.6000 0 0 880 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 D621125 0 0 0 7 0 0 0 0 0 0 SYED SALMAN,# 4 .0 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6600 2 1459520077 0165562502 C5EH35813 S.MUJEED UR REHMAN 4 KANAKA NAGARA 433222 0 11 LT1 211 2 0 12228 49 1 0 3 0.8500 0 0 0 0 970 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 BC2955921 0 0 0 1 0 0 0 0 0 0 S.MUJEED UR REHMAN,4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 0 0 0 0 1 0 0 0 0 0 80.5400 89 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459520050 0187127000 C4EH22638 MOHAMMED AYUB KHAN YASMEEN FATHIMA C.NAGAR C.NAGAR 433222 100019 11 LT1 211 0.7500 0 21443 219 1 0 3 0.9800 0 0 0 0 310 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD0927532 0 0 0 2 0 0 0 0 0 0 MOHAMMED AYUB KHAN YASMEEN FATHIMA,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459520029 0197817000 C5EH4788 KHURSHID ZAMANI BEGUM MOHAMMED ABDUL GHAFFAR 3RD MAIN ROAD. CAVERY NAGAR. 433222 100006 11 LT1 211 0.4000 0 55858 675 1 0 3 1 15436 122.3700 0 0 13050 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.13050 (ignore if paid) 0 9999999 100003061525D 0 0 0 1 0 0 0 0 0 0 KHURSHID ZAMANI BEGUM MOHAMMED ABDUL GHAFFAR,3RD MAIN ROAD. 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 0 0 0 1 2 1459520075 0253917000 C5EH19208 RAMEGOWDA.B NO-2/3,1ST BLOCK,KANKANAGAR, BYLORE. 433222 100167 11 LT1 211 2 0 26992 142 1 0 3 1 -383 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003039842D 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA.B,NO-2/3,1ST 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 0 189.9200 200 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 1459520078 0271227000 C5EH2381 P.VELUSWAMY NO.9,1-CROSS KANAKA NAGAR 433222 100077 11 LT1 211 3 0 33760 197 1 0 3 1 0 4.5600 0 0 190 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100003037334D 0 0 0 1 0 0 0 0 0 0 P.VELUSWAMY,NO.9,1-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 0 184.2500 200 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520279 0330427000 C4LG26816 MALLIKAARJUNAIAH 13 C.NAGAR 433222 100096 11 LT1 211 0.4800 0 3540 85 1 0 3 0.6300 2450 17.4700 0 0 1980 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2690152 0 0 0 2 0 0 0 0 0 0 MALLIKAARJUNAIAH,13 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 1.5700 2 1459520278 0342917000 C5EH17690 CHANDRA KUMAR.R NO-17,1ST CROSS,KANKANAGAR, BYLORE. 433222 100120 11 LT1 211 3 0 10787 86 1 0 3 1 582 4.2300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003036118D 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR.R,NO-17,1ST 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 56 62 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 1459520000 0404817000 C5EH2386 P.VELUSWAMY NO.9,KANAKA NAGAR K.B.SANDRA 433222 100080 11 LT1 211 0 1 25873 51 1 0 3 1 470 4.1100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003051339D 0 0 0 1 0 0 0 0 1 0 P.VELUSWAMY,NO.9,KANAKA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520167 0423227000 C5EH7729 YASHODA BAI #15 KANAKA NAGAR BLORE 433222 100110 11 LT1 211 2 0 2631 87 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 14004019 0 9999999 A7225329 0 0 0 1 0 0 0 0 0 0 YASHODA BAI,#15 KANAKA NAGAR 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459520084 0458110516 C5LG51849 SAIRA IMDAD #43 1 ST CROSS 433222 0 11 LT1 211 1 0 3066 50 1 0 3 0.9200 0 0 0 0 860 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BC3353527 0 0 0 2 0 0 0 0 0 0 SAIRA IMDAD,#43 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 65.5800 72 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459520088 0466817000 C4EH34684 RAVI CHANDRA GUPTHA NO.2 KANAKANAGAR 433222 100073 11 LT1 211 2 0 1647 71 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 14004019 0 9999999 A7230589 0 0 0 1 0 0 0 0 0 0 RAVI CHANDRA GUPTHA,NO.2 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 52.1700 57 2024-03-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459520033 0497586183 C5EH38382 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR #18 1 ST CROSS 433222 0 11 LT1 211 5 0 16278 377 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 14004019 0 1000000 D634973 0 0 0 5 0 0 0 0 0 0 PATHAN AYUB KHAN AND PATHAN ASMA KOWSAR,#18 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 5.1600 2 1459520168 0523027000 C5EH11550 G.JAYA NO14,1ST CROSS, KANAKANAGAR, 433222 100107 11 LT1 211 2 0 1879 46 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 14004019 0 9999999 A2605520 0 0 0 1 0 0 0 0 0 0 G.JAYA,NO14,1ST 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 34.2700 44 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459520163 0531027000 C5LG23034 SASHIKALA NO8, 1ST CROSS, G BLOCK, KANAKA NAGAR, BANGALORE 433222 100211 11 LT1 211 1 0 4885 150 1 0 3 0.9300 436 2.2700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690877 0 0 0 2 0 0 0 0 0 0 SASHIKALA,NO8, 1ST CROSS, G 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 0 142.9200 157 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459520032 0602188126 C5LG40584 A.RAVINDRA GUPTA NO 8, 1ST CROSS 433222 100069 11 LT1 211 1 0 9267 82 1 0 3 1 0 0 0 0 2690 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 100007103672 0 0 0 1 0 0 0 0 0 0 A.RAVINDRA GUPTA,NO 8, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 112.4200 124 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 1459520227 0636327000 C5EH9990 SHAIK MOHAMAD ERSHAD NO 129 1 ST CROSS KANAK NAGAR BANGA - 433222 100236 11 LT1 211 0 1 1592 26 1 0 3 0.6600 0 3.2300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690871 0 0 0 2 0 0 0 0 1 0 SHAIK MOHAMAD ERSHAD,NO 129 1 ST CROSS KANAK NAGAR BANGA - 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 1.9700 2 1459520106 0766206007 MSC5EH39099 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # .1 KAVERI NAGAR 433222 0 11 LT1 211 2 0 2850 311 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 14004019 0 1000000 53343790 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# .1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459520105 0779327000 C5EH12283 MUNEER AHMED NO146, 1ST CROSS, KANAKA NAGAR, BANGALORE 433222 100239 11 LT1 211 1 0 6944 176 1 0 3 1 0 0 0 0 2470 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 100003043848D 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,NO146, 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 14.3300 24 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520093 0792027000 C4EH38590 SHAKIR NIZAM NO.6 KANAKANAGAR 433222 100029 11 LT1 211 2 0 30923 136 1 0 3 1 0 0 0 0 840 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003040622D 0 0 0 1 0 0 0 0 0 0 SHAKIR NIZAM,NO.6 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 1 2 1459520212 8439383009 C5EH28569 RANJU MISHRA NO 21/1, 1ST CROSS, 433222 100133 11 LT1 211 3 0 16615 170 1 0 3 0.9000 0 0 0 0 3440 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.3440 (ignore if paid) 0 99999 32719276 0 0 0 3 0 0 0 0 0 0 RANJU MISHRA,NO 21/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1459520173 8521127000 C5EH6466 J.J.MATHEW MARIAMMA MATHEW NO.137 1ST.CRASS 433222 100183 11 LT1 211 3 0 49864 175 1 0 3 1 1689 8.6500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 100003032732D 0 0 0 1 0 0 0 0 0 0 J.J.MATHEW MARIAMMA MATHEW,NO.137 1ST.CRASS 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 250.5800 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 1459520126 8540518000 C5EH22476 S.JEEVARATHINAM NO.6,1ST MAIN,KANAKA NAGAR,BANGALORE 433222 100063 11 LT1 211 2 0 11094 100 1 0 3 1 157 1 0 0 1360 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 8540518130D 0 0 0 1 0 0 0 0 0 0 S.JEEVARATHINAM,NO.6,1ST MAIN,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 67.9200 75 2023-09-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520284 8775512489 C5EH28999 R THILAGAVANI NO 28, 1ST CROSS, 433222 100139 11 LT1 211 2 0 16371 187 1 0 3 0.8900 0 27.6300 0 0 210 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 99999 32710299 0 0 0 3 0 0 0 0 0 0 R THILAGAVANI,NO 28, 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 1 0 0 2.8900 2 1459520348 8806227000 C5EH7730 YASHODA BAI #15 KANAKA NAGAR BLORE 433222 100111 11 LT1 211 2 0 2295 103 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 14004019 0 9999999 A7225330 0 0 0 2 0 0 0 0 0 0 YASHODA BAI,#15 KANAKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1459520344 8806427000 C5EH19948 S K MALLIKA AND M R MAHENDRA RAO 7, 1ST CRS, KANAKANAGAR, B-32 433222 100066 11 LT1 211 2 0 22666 155 1 0 3 1 0 0 0 0 510 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 8806427977D 0 0 0 1 0 0 0 0 0 0 S K MALLIKA AND M R MAHENDRA RAO,7, 1ST CRS, 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 0 137.5000 151 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 1459520346 8819859261 C5EH30932 ARAVINDHAN R N O 6, F BLOCK, 1 ST CROSS, 433222 23 11 LT1 211 2 0 9261 67 1 0 3 0.8500 -342 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 39071391 0 0 0 0 0 0 0 0 0 0 ARAVINDHAN R,N O 6, F BLOCK, 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 0 120.0800 132 2023-09-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459520353 8822917000 C4EH39011 SHANTHA NO.278 KANAKANAGAR 433222 100085 11 LT1 211 3 0 70 2 1 0 3 1 -302 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7220342 0 0 0 0 0 0 0 0 0 0 SHANTHA,NO.278 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459520311 8938985866 MSC5EH39097 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0..1 KAVERI NAGAR 433222 0 11 LT1 211 2 0 15 0 1 0 3 1 3963 36.4300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 53343788 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0..1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459520307 8951817000 C5LG20283 REHANA AFSARI BEGUM NO4, 1ST CROSS, KANAKANAGAR - 433222 100056 11 LT1 211 1 0 10039 236 1 0 3 0.8800 0 5.2900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2692822 0 0 0 4 0 0 0 0 0 0 REHANA AFSARI BEGUM,NO4, 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 0 239.6400 0 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1459520220 9020027000 C5EH9476 JABEEN TAJ NO133, 1ST CROSS KANAKA NAGAR 433222 100207 11 LT1 211 0 1 1457 38 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 14004019 0 9999999 A2693362 0 0 0 1 0 0 0 0 1 0 JABEEN TAJ,NO133, 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 1 0 0 1.1400 2 1459520230 9064173116 C5LG51850 SAIRA IMDAD # 43 1 ST CROSS 433222 0 11 LT1 211 1 0 1890 36 1 0 3 0.9600 327 1.7400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BC3353528 0 0 0 2 0 0 0 0 0 0 SAIRA IMDAD,# 43 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 46.4200 56 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1459520351 9121327000 C4P2026 R SARASWATHI 27, 1ST CROSS, KANAKANAGAR, RT NAGAR, BANGALORE 433222 100142 11 LT1 211 3 1 1751 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 14004019 0 9999999 100003046058D 0 0 0 1 0 0 0 0 0 0 R SARASWATHI,27, 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 1 2 1459520130 9348327000 C5EH4913 A.GOPALAKRISHNAN. NO5 1ST CROSS KANAKANAGAR. 433222 100059 11 LT1 211 3 0 1487 44 1 0 3 1 -174 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003036798D 0 0 0 1 0 0 0 0 0 0 A.GOPALAKRISHNAN.,NO5 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 44.4200 54 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520020 9403746404 C5EH26772 B S MURALIDHARA NO 35 0LD NO 5 433222 100176 11 LT1 211 4 0 15830 112 1 0 3 1 -251 0 0 0 270 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113052483 0 0 0 2 0 0 0 0 0 0 B S MURALIDHARA,NO 35 0LD NO 5 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459520324 9420208267 C5EH29867 MOHAMED RAHAMATHULLAH NO13- 1ST MAIN ROAD 433222 100501 11 LT1 211 0 4 358 127 1 0 3 0 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 0 1E2139531157 0 0 0 0 0 0 0 0 1 0 MOHAMED RAHAMATHULLAH,NO13- 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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520222 9428741911 MSC5EH39104 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0.1 KAVERI NAGAR 433222 0 11 LT1 211 2 0 444 15 1 0 3 0.9700 7704 70.8000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 53343795 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0.1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459520145 9524027000 C5EH1359 K P HARI AND DEEPA H NO.4,CAUVERY NAGAR - 433222 100199 11 LT1 211 5 0 25744 131 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003062120AD 0 0 0 1 0 0 0 0 0 0 K P HARI AND DEEPA H,NO.4,CAUVERY 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 1459520150 9541572928 C5EH37683 SYED SALMAN # 40. KANAKA NAGAR 433222 0 11 LT1 211 2 0 7493 204 1 0 3 0.9400 0 13.4400 0 0 1160 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC3278074 0 0 0 2 0 0 0 0 0 0 SYED SALMAN,# 40. KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1459520072 9569103208 C5EH35214 REHANA AFSARI BEGUM #04 KANAKA NAGARA 433222 24 11 LT1 211 2 0 12461 193 1 0 3 0.9500 4601 33.3600 0 0 3330 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.3330 (ignore if paid) 0 1000000 52480463 0 0 0 4 0 0 0 0 0 0 REHANA AFSARI BEGUM,#04 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1459520071 9571027000 C4EH38715 KALAVATHI NO.3 KANAKANAGAR 433222 100195 11 LT1 211 2 0 1832 74 1 0 3 0.8500 2595 24.1200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7225062 0 0 0 2 0 0 0 0 0 0 KALAVATHI,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 1 0 0 2.0600 2 1459519996 9610817000 C4LG33575 MOHAMMED AYUB KHAN YASMEEN FATHIMA C.NAGAR C.NAGAR 433222 100014 11 LT1 211 0.1600 0 2584 8 1 0 3 1 217 1.1000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 100005867334D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AYUB KHAN YASMEEN FATHIMA,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 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520249 9646427000 C5EH19649 SYED TANVEER OLD NO NEWNO-56 1ST CROSS ROAD K.NAGARA B,LORE -32 433222 100231 11 LT1 211 1 0 10009 78 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003030571D 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,OLD NO NEWNO-56 1ST CROSS ROAD K.NAGARA 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 74.6700 82 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520256 9653855423 MSC5EH39103 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR * 01 KAVERI NAGAR 433222 0 11 LT1 211 2 0 4 0 1 0 3 1 879 7.3400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 53343794 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,* 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520331 9709222233 C5EH34887 G.MUNISWAMY #25 /1 KANAKA NAGARA 433222 25 11 LT1 211 2 0 5140 96 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 52127411 0 0 0 2 0 0 0 0 0 0 G.MUNISWAMY,#25 /1 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 70 77 2023-08-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459520022 9811817000 C4EH38716 KALAVATHI NO.3 KANAKANAGAR 433222 100197 11 LT1 211 0.7500 0 222 12 1 0 3 0.8000 210 1.0700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A7220350 0 0 0 1 0 0 0 0 0 0 KALAVATHI,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 1 0 0 0.9200 2 1459520021 9813118450 C5EH37403 TASMIYA TABASUM # NEW NO 92. KANAKA NAGAR 433222 0 11 LT1 211 3 0 8050 185 1 0 3 0.9800 0 0 0 0 1920 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 BC3208339 0 0 0 2 0 0 0 0 0 0 TASMIYA TABASUM,# NEW NO 92. KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1459520202 9830227000 C5EH15832 MOHAMMED FAZLUR REHMAN NO-12,1ST CROSS,KANAKANAGAR,BYLORE. - 433222 100091 11 LT1 211 3 0 40375 144 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004019 0 9999999 100003064713D 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAZLUR REHMAN,NO-12,1ST 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 0 159.7500 176 2023-08-11 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459520113 9859327000 C5EH2383 P.VELUSWAMY NO.9,KANAKA NAGAR K.B.SANDRA 433222 100079 11 LT1 211 3 0 29043 102 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003059881D 0 0 0 1 0 0 0 0 0 0 P.VELUSWAMY,NO.9,KANAKA NAGAR K.B.SANDRA 0 0 0 0 0 0 0 0 2026-02-11 0 10000879900 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520110 9877817000 C5EH17689 CHANDRA KUMAR.R NO-17,1ST CROSS,KANKANAGAR, BYLORE. 433222 100118 11 LT1 211 3 0 13880 47 1 0 3 1 1 0 0 0 710 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003041014D 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR.R,NO-17,1ST 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 93 102 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520053 9893715613 C5LG53509 SHAIK MOHAMMED ERSHAD NO 129, 1ST CROSS, 433222 0 11 LT1 211 1 0 192 9 1 0 3 0.7800 -46 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 67502532 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED ERSHAD,NO 129, 1ST 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 0.1000 2 1459520172 9939327000 C5LG31003 SYED TANVEER OLD NO NEWNO-56 1ST CROSS ROAD K.NAGARA B,LORE -32 433222 100229 11 LT1 211 1 0 24487 95 1 0 3 1 0 0 0 0 860 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002999653D 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,OLD NO NEWNO-56 1ST CROSS ROAD K.NAGARA 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 0 181.9200 200 2025-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459520171 9948095299 C5EH35821 S.MUJEED UR REHMAN 10 KANAKA NAGARA 433222 0 11 LT1 211 8 0 70952 957 1 0 3 0.7000 0 0 0 0 10560 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.10560 (ignore if paid) 0 1000000 C948464 0 0 0 8 0 0 0 0 0 0 S.MUJEED UR REHMAN,10 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 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 8.0200 2 1459520178 9951817000 C5EH11361 SAIRA IMDAD NO 43,1ST CROSS, G BLOCK KANAKA NAGAR, BANGALORE. 433222 100189 11 LT1 211 3 0 5999 98 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 14004019 0 9999999 A2693374 0 0 0 2 0 0 0 0 0 0 SAIRA IMDAD,NO 43,1ST CROSS, G 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 0 147.7500 163 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459520160 9958027000 C5LG20565 G.JAYA NO14,1ST CROSS, KANAKANAGAR, 433222 100109 11 LT1 211 0.4800 0 634 9 1 0 3 0.5200 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2605504 0 0 0 0 0 0 0 0 0 0 G.JAYA,NO14,1ST 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 4.2100 14 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459520271 0037536831 C5LG40859 R.SARASWATHI NO.27, 1ST CROSS 433222 100163 11 LT3A 311 2 0 2328 32 1 0 3 1 1331 9.9800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 999999 100006707083 0 0 0 1 0 0 0 0 1 0 R.SARASWATHI,NO.27, 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 0 0 0 0.5000 2 1459520082 0264817000 C4LG31947 R.SARASWATHI NO-1&2 1ST CROSS KANAKANAGAR BLORE-32 433222 100160 11 LT3A 311 0.2000 0 1898 1 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 100006706044 0 0 0 1 0 0 0 0 1 0 R.SARASWATHI,NO-1&2 1ST CROSS KANAKANAGAR BLORE-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 1 2 1459520083 0485719439 MSC5LG53587 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 6673 334 1 0 3 0.8800 0 4.8600 0 0 340 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 53343941 0 0 0 4 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 2 1459519994 0608568626 C5EH34737 RAFIYA M BANU # 2 7 K H B ROAD 433222 2 11 LT3A 311 2 0 6390 139 1 0 3 0.8300 1653 8.9100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BC2813545 0 0 0 2 0 0 0 0 1 0 RAFIYA M BANU,# 2 7 K H B 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 1.9300 2 1459520044 0700320958 C5LG56495 VENKATESH K G #01 KANAK ANAGAA 1 ST CROSS 433222 0 11 LT3A 311 1 0 361 68 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 14004019 0 1000000 68232293 0 0 0 1 0 0 0 0 1 0 VENKATESH K G,#01 KANAK ANAGAA 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 1.4500 2 1459520103 0974901608 C5LG48142 S.MUJEED UR REHMAN #1/A KNO 96-192-1/A KANAKA NAGARA 433222 0 11 LT3A 311 10 0 9988 125 1 0 3 0.9800 7475 54.4900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 C948465 0 0 0 1 0 0 0 0 1 0 S.MUJEED UR REHMAN,#1/A KNO 96-192-1/A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 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 0.7800 2 1459520294 1264717000 C5LG13545 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100049 11 LT3A 311 5 0 65215 279 1 0 3 1 0 0 0 0 950 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003064483D 0 0 0 1 0 0 0 0 1 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, 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 1 2 1459520304 1267617000 C4LG33578 MOHAMMED AYUB KHAN YASMEEN FATHIMA 43\3 C.NAGAR 433222 100018 11 LT3A 311 0.2400 0 5071 202 1 0 3 0.8800 0 3.7500 0 0 820 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A7239652 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYUB KHAN YASMEEN FATHIMA,43\3 C.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 0.9200 2 1459520031 1407617000 C5LG4103 RAVI CHANDRA GUPTHA NO.2 KANAKANAGAR 433222 100071 11 LT3A 311 0.2400 0 279 41 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 14004019 0 9999999 A7220343 0 0 0 1 0 0 0 0 1 0 RAVI CHANDRA GUPTHA,NO.2 KANAKANAGAR 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 0.7400 2 1459520063 1484644218 MSC5LG53588 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0 1. KAVERI NAGAR 433222 0 11 LT3A 311 2 0 1 0 1 0 3 1 6245 57.2500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14004019 0 1000000 53343942 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0 1. KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459520280 1606932343 C5LG46496 RAFIYA M BANU # 2 7 K H B ROAD 433222 4 11 LT3A 311 5 0 11102 4 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 14004019 0 1000000 BC2813542 0 0 0 2 0 0 0 0 1 0 RAFIYA M BANU,# 2 7 K H B 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 2.2300 2 1459520114 2082717200 MSC5LG53589 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0 1 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 16 0 1 0 3 1 6134 56.2200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343943 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520183 2148794334 MSC5LG53590 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0.1 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 900 2 1 0 3 1 17987 163.5600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343944 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0.1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459520125 2196623388 MSC5LG53591 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 1190 8 1 0 3 0.9900 0 6.4600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343945 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459520128 2208081881 C5LG44015 MOHAMED RAHAMATHULLAH NO13= 1ST MAIN ROAD 433222 100001 11 LT3A 311 2 0 12816 98 1 0 3 0.8600 0 1.8700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 28943535 0 0 0 1 0 0 0 0 1 0 MOHAMED RAHAMATHULLAH,NO13= 1ST 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 0.8500 2 1459520315 2260515028 C5LG37563 V.SRINIVASA NO 11&12: 1ST CROSS 433222 100146 11 LT3A 311 0.5000 0 311 10 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 111113332340 0 0 0 1 0 0 0 0 1 0 V.SRINIVASA,NO 11&12: 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 0 0 0 1 2 1459520224 2471617000 3ELG43461 MALLIKARJUNAIAH 2222 IST X R.T.NAGAR POST K.NAGR 433222 100094 11 LT3A 311 2 0 343 2 1 0 3 0.6100 434 2.2900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 A2690141 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNAIAH,2222 IST X R.T.NAGAR POST K.NAGR 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 0.0300 2 1459520142 2562617000 C5LG1492 B V SUJATHA NO.4, 3RD CROSS SHAMANNAGOWDA STREET CAVRRY NAGAR 433222 100508 11 LT3A 311 0.2400 0 15616 123 1 0 3 1 0 0 1246 0 1240 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004019 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003034439D 0 0 0 1 0 0 0 0 1 0 B V SUJATHA,NO.4, 3RD CROSS SHAMANNAGOWDA STREET CAVRRY 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 2 1459520276 2716870913 MSC5LG53592 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 12336 982 1 0 3 1 26833 219.7600 0 0 1330 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 53343946 0 0 0 1 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459520286 2817811446 C5LG44189 MOHAMMED AYUB KHAN 4/1 433222 100017 11 LT3A 311 1 0 5887 40 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 38110494 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYUB KHAN,4/1 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 0.6600 2 1459520328 2944697105 C5LG37564 V.SRINIVASA NO,11&12, 1ST CROSS 433222 100150 11 LT3A 311 0.5000 0 12 0 1 0 3 0.1400 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 BC3308922 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO,11&12, 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 0.0500 2 1459520052 3133480246 MSC5LG53593 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01. KAVERI NAGAR 433222 0 11 LT3A 311 2 0 2131 99 1 0 3 0.9600 0 18.7100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343947 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01. KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459520067 3829945561 C5LG37565 V.SRINIVASA NO.11&12 1ST CROSS 433222 100154 11 LT3A 311 0.5000 0 515 6 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 14004019 0 999999 BC3308923 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO.11&12 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 0.0800 2 1459520277 3935313994 MSC5LG53594 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0 1 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 160 0 1 0 3 1 6229 57.1100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343948 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520048 3954606373 C5LG39282 M.D ABDUL GHAFFAR KHURSHID ZAMANI BEGUM NO 3RD MAIN 433222 100507 11 LT3A 311 5 0 137644 1014 1 0 3 1 9500 176.4600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14004019 0 9999999 111113056004D 0 0 0 3 0 0 0 0 1 0 M.D ABDUL GHAFFAR KHURSHID ZAMANI BEGUM,NO 3RD 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 2.9900 2 1459520327 3956574359 C5LG56496 VENKATESH K G NO 01 KANAK ANAGAA 1 ST CROSS 433222 0 11 LT3A 311 1 0 639 35 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 68232294 0 0 0 1 0 0 0 0 1 0 VENKATESH K G,NO 01 KANAK ANAGAA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459520154 3981903575 C5LG49224 J MANJU #1 9 KAVERI NAGAR 433222 10 11 LT3A 311 1.5000 0 7705 0 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 111112346996 0 0 0 0 0 0 0 0 1 0 J MANJU,#1 9 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 0.1000 2 1459520152 3988517000 C5LG1493 B V SUJATHA NO.4, 3RD CROSS SHAMANNAGOWDA STREET KAVERY NAGAR 433222 100009 11 LT3A 311 0.2400 0 19069 146 1 0 3 1 4430 37.9700 1438.3100 0 1450 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 50 0 14004019 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003051359D 0 0 0 1 0 0 0 0 1 0 B V SUJATHA,NO.4, 3RD CROSS SHAMANNAGOWDA STREET KAVERY 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 2 1459520218 4083231757 MSC5LG53595 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 3301 100 1 0 3 0.9800 0 17.9300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343949 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1459520104 4103029407 C5LG47873 MOHAMMED AYUB KHAN #43/3 KAVERY NAGARA 433222 11 11 LT3A 311 1 0 170 4 1 0 3 1 0 1 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 52722960 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYUB KHAN,#43/3 KAVERY NAGARA 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 2 1459520244 4198976358 C5LG37566 V.SRINIVASA NO.11&12, 1ST CROSS 433222 100157 11 LT3A 311 0.5000 0 1499 23 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 14004019 0 999999 BC3308924 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO.11&12, 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 0.1500 2 1459520236 4229517000 C5LG24424 SHAKIRA NIZAM AASNA NIZAM NO5, CHIKKA AMMA LAYOUT, K.H.B MAIN ROAD, 433222 100030 11 LT3A 311 15 0 120953 1857 1 0 3 1 0 0 0 0 91650 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.91650 (ignore if paid) 0 9999999 100003069693D 0 0 0 3 0 0 0 0 1 0 SHAKIRA NIZAM AASNA NIZAM,NO5, CHIKKA AMMA LAYOUT, 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 0 0 0 2.9900 2 1459520241 4234617000 C5LG29514 SRI MOHAMMED JABIR MD JUNAID NO-9/A,1ST A MAIN ROAD,KANKANAGAR, BYLORE. 433222 100037 11 LT3A 311 3 0 16140 53 1 0 3 1 5835 51.1800 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 9999999 100003046597D 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED JABIR MD JUNAID,NO-9/A,1ST A MAIN ROAD,KANKANAGAR, 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 1 2 1459520179 4476663747 MSC5LG53596 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0. 1 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 1 0 1 0 3 1 6191 56.7500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14004019 0 1000000 53343950 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0. 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520196 4499517000 MSC5LG24214 RELIANCE INFRATEL LTD NO1, 1ST CROSS, KHB MAIN ROAD, KANAKA NAGAR, BANGALORE 433222 100040 11 LT3A 311 16 0 459232 3998 1 0 3 1 41 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003069156AD 0 0 0 7 0 0 0 0 1 0 RELIANCE INFRATEL LTD,NO1, 1ST CROSS, KHB MAIN ROAD, 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 7.3600 2 1459520254 4691201402 C5LG37567 V.SRINIVASA NO.11&12: 1ST CROSS 433222 100147 11 LT3A 311 1 0 5610 110 1 0 3 0.9500 0 3.7600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 BC3308925 0 0 0 1 0 0 0 0 1 0 V.SRINIVASA,NO.11&12: 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 0.7100 2 1459520164 4788887663 C5LG49225 J MANJU #19 KAVERI NAGAR 433222 12 11 LT3A 311 0.5000 0 4609 38 1 0 3 1 0 1 0 0 2200 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.2200 (ignore if paid) 0 1000000 111112346997 0 0 0 1 0 0 0 0 1 0 J MANJU,#19 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 1 2 1459520146 4814717000 C5LG32648 MD.JABIR MD JUNAID 9/A, 1ST A MN , KANAKANAGAR, BANGALORE 433222 100035 11 LT3A 311 1 0 3114 25 1 0 3 1 889 6.6000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 9999999 4814717263D 0 0 0 1 0 0 0 0 1 0 MD.JABIR MD JUNAID,9/A, 1ST A MN , KANAKANAGAR, 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 1459520060 4954352046 C5LG49226 J MANJU # 19 KAVERI NAGAR 433222 13 11 LT3A 311 0.5000 0 1165 1 1 0 3 1 270 1.4100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 111112346998 0 0 0 0 0 0 0 0 1 0 J MANJU,# 19 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 0.1000 2 1459520137 5134617000 C5LG11334 KHURSHID ZAMANI BEGUM MOHAMMED ABDUL GHAFFAR 3RD MAIN ROAD. CAVERY NAGAR. 433222 100007 11 LT3A 311 0.4000 0 64149 107 1 0 3 1 3600 30.1700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 9999999 100003069371D 0 0 0 1 0 0 0 0 1 0 KHURSHID ZAMANI BEGUM MOHAMMED ABDUL GHAFFAR,3RD MAIN ROAD. CAVERY 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 1 2 1459520099 5307617000 C5LG32645 VANAJA SRINIVASA 9, KAVERI NAGAR MN RD, BANGALORE 433222 100505 11 LT3A 311 0.4800 0 625 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 14004019 0 9999999 5307617823D 0 0 0 0 0 0 0 0 1 0 VANAJA SRINIVASA,9, KAVERI NAGAR MN RD, 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 0.1000 2 1459520090 5308990985 C5LG46495 RAFIYA M BANU # 2 7 K H B ROAD 433222 15 11 LT3A 311 2 0 24576 210 1 0 3 0.9400 0 3.8600 0 0 8800 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.8800 (ignore if paid) 0 1000000 BC2813541 0 0 0 1 0 0 0 0 1 0 RAFIYA M BANU,# 2 7 K H B 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 1.0500 2 1459520098 5325664806 C5LG44012 MOHAMED RAHAMATHULLAH NO-13 1ST MAIN ROAD 433222 100000 11 LT3A 311 3 0 10479 96 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 100006716176 0 0 0 2 0 0 0 0 1 0 MOHAMED RAHAMATHULLAH,NO-13 1ST 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 0 0 0 2 2 1459520342 5376190894 MSC5LG53597 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 2093 83 1 0 3 0.9800 0 15.8200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343951 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1459520120 5425824579 C5LG46747 MOHAMMAD JABIR #9/A KHB ROAD 433222 100032 11 LT3A 311 1 0 6979 227 1 0 3 1 0 4.1700 0 0 3370 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.3370 (ignore if paid) 0 1000000 111119780124 0 0 0 1 0 0 0 0 1 0 MOHAMMAD JABIR,#9/A KHB 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 0 0 0 1 2 1459520123 5441576951 MSC5LG53598 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 1515 62 1 0 3 0.9700 0 12.9200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343952 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1459520322 5480617000 C5LG32646 VANAJA SRINIVASA 9, KAVERI NAGAR MN RD, BANGALORE 433222 100506 11 LT3A 311 0.4800 0 745 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 14004019 0 9999999 5480617416D 0 0 0 1 0 0 0 0 1 0 VANAJA SRINIVASA,9, KAVERI NAGAR MN RD, 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 1459520024 5574427000 C5LG1494 B V SUJATHA NO.4, 3RD CROSS SHAMANNAGOWDA STREET CAVERY NAGAR 433222 100011 11 LT3A 311 7.4800 0 6421 98 1 0 3 1 4830 36.2200 2433.2800 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 20 0 14004019 0 1000000 111112067461 0 0 0 1 0 0 0 0 1 0 B V SUJATHA,NO.4, 3RD CROSS SHAMANNAGOWDA STREET CAVERY 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 2 1459520039 5860471215 C5LG37568 V.SRINIVASA NO.11&12. 1ST CROSS 433222 100151 11 LT3A 311 0.5000 0 10 0 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 14004019 0 999999 BC3308926 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO.11&12. 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 0.0100 2 1459520214 5907435700 C5LG44013 MOHAMED RAHAMATHULLAH NO1 3 1ST MAIN ROAD 433222 100500 11 LT3A 311 3 0 42447 744 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 100006715835 0 0 0 2 0 0 0 0 1 0 MOHAMED RAHAMATHULLAH,NO1 3 1ST 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 0 0 0 2 2 1459520197 6317811380 C5LG44014 MOHAMED RAHAMATHULLAH NO13-- 1ST MAIN ROAD 433222 100502 11 LT3A 311 3 0 10832 92 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 100006713442 0 0 0 1 0 0 0 0 1 0 MOHAMED RAHAMATHULLAH,NO13-- 1ST 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 0 0 0 1 2 1459520193 6499517000 C5LG29513 SRI MOHAMMED JABIR MD JUNAID NO-9/A,1ST A MAIN ROAD,KANKANAGAR, BYLORE. 433222 100036 11 LT3A 311 5 0 1959 143 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 100003053813DD 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED JABIR MD JUNAID,NO-9/A,1ST A MAIN ROAD,KANKANAGAR, 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 1 2 1459520248 6591418855 C5LG40857 R.SARASWATHI NO 27, 1ST CROSS 433222 100164 11 LT3A 311 2 0 1637 7 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 100006712927 0 0 0 0 0 0 0 0 1 0 R.SARASWATHI,NO 27, 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 0 0 0 0.0200 2 1459520245 6628127000 C4LG31945 R.SARASWATHI NO-1&2 1ST CROSS KANAKANAGAR BLORE-32 433222 100162 11 LT3A 311 0.2000 0 739 22 1 0 3 1 -1935 0 0 0 260 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006713591 0 0 0 1 0 0 0 0 1 0 R.SARASWATHI,NO-1&2 1ST CROSS KANAKANAGAR BLORE-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 1 2 1459520242 6631717000 C4LG33577 MOHAMMED AYUB KHAN YASMEEN FATHIMA 43\3 C.NAGAR 433222 100016 11 LT3A 311 0.1600 0 17750 289 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 100006713437 0 0 0 1 0 0 0 0 1 0 MOHAMMED AYUB KHAN YASMEEN FATHIMA,43\3 C.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 1 2 1459520203 6904906252 MSC5LG53599 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0 .1 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 3368 81 1 0 3 0.9800 0 15.6700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14004019 0 1000000 53343953 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0 .1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1459520054 6970717000 C5LG26445 B.R.BALAJI NO1126, 1ST CROSS, KANAKA NAGAR, BANGALORE 433222 100186 11 LT3A 311 1 0 5237 18 1 0 3 1 0 1 0 0 440 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003041839D 0 0 0 1 0 0 0 0 1 0 B.R.BALAJI,NO1126, 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 1 2 1459520333 6985866655 MSC5LG53600 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # B01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 1190 70 1 0 3 0.9800 0 14.3900 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343954 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# B01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1459520085 7267717000 C5LG24037 MOHAMMED AYUB KHAN YASMEEN FATHIMA NO43/3,K.H.B MAIN ROAD, KAVERI NAGAR, 433222 100015 11 LT3A 311 0.2400 0 2205 78 1 0 3 0.9600 0 0 0 0 800 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A7233526 0 0 0 0 0 0 0 0 1 0 MOHAMMED AYUB KHAN YASMEEN FATHIMA,NO43/3,K.H.B MAIN 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 1 0 0 0.4200 2 1459520330 7278204637 C5LG37569 V.SRINIVASA NO,11&12. 1ST CROSS 433222 100155 11 LT3A 311 0.5000 0 2584 49 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 14004019 0 999999 BC3308927 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO,11&12. 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 0.3600 2 1459520030 7478327523 MSC5LG53601 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR #V 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 3393 112 1 0 3 0.9700 0 19.3400 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343955 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,#V 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459520260 7658700252 MSC5LG53585 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR #0.1# KAVERI NAGAR 433222 0 11 LT3A 311 10 0 8498 10 1 0 3 1 0 67.9000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 111119908916 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,#0.1# KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459520262 7669617000 C5LG32643 VANAJA SRINIVASA 9, KAVERI NAGAR MN RD, BANGALORE 433222 100503 11 LT3A 311 0.4800 0 22651 160 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 9999999 7669617907D 0 0 0 1 0 0 0 0 1 0 VANAJA SRINIVASA,9, KAVERI NAGAR MN RD, 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 1459520318 7732604893 C5LG37570 V.SRINIVASA NO.11&12; 1ST CROSS 433222 100158 11 LT3A 311 0.5000 0 854 18 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 14004019 0 999999 BC3308928 0 0 0 1 0 0 0 0 1 0 V.SRINIVASA,NO.11&12; 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 0.8000 2 1459520309 7734537093 MSC5LG53603 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 2006 79 1 0 3 0.9500 0 14.5600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343957 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1459519995 7783617000 C5LG1491 B V SUJATHA NO.2, 3RD CROSS SHAMANNAGOWDA STREET KHB MAIN RD 433222 100008 11 LT3A 311 0.2400 0 23585 56 1 0 3 1 684 3.5400 684 0 0 4332 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14004019 0 9999999 100003050316D 0 0 0 1 0 0 0 0 1 0 B V SUJATHA,NO.2, 3RD CROSS SHAMANNAGOWDA STREET KHB MAIN RD 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 1459520156 7938950996 MSC5LG53604 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 0 . 1 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 1873 70 1 0 3 0.8200 0 13.0700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 9999999 53343958 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 0 . 1 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1459520288 7963717000 C5LG13546 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100048 11 LT3A 311 0.4800 0 3289 88 1 0 3 0.8900 0 0 0 0 3480 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.3480 (ignore if paid) 0 9999999 A2693636 0 0 0 1 0 0 0 0 1 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, 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 1 0 0 0.5200 2 1459520205 8129517000 C5LG29512 SRI MOHAMMED JABIR MD JUNAID NO-9/A,1ST A MAIN ROAD,KANKANAGAR, BYLORE. 433222 100034 11 LT3A 311 1 0 17002 43 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 100006716826 0 0 0 1 0 0 0 0 1 0 SRI MOHAMMED JABIR MD JUNAID,NO-9/A,1ST A MAIN ROAD,KANKANAGAR, 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 1 2 1459520069 8168063865 C5LG40856 R.SARASWATHI NO 27 1ST CROSS 433222 100165 11 LT3A 311 2 0 1150 9 1 0 3 1 1047 7.7200 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 999999 100006716338 0 0 0 0 0 0 0 0 1 0 R.SARASWATHI,NO 27 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 0 0 0 0.2400 2 1459520040 8184355362 C5LG56497 VENKATESH K G #0 1 KANAK ANAGAA 1 ST CROSS 433222 0 11 LT3A 311 1 0 2908 140 1 0 3 0.7800 0 10.4700 0 0 1810 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 68232295 0 0 0 1 0 0 0 0 1 0 VENKATESH K G,#0 1 KANAK ANAGAA 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 1.2600 2 1459520158 8632869432 C5LG56498 VENKATESH K G # 01 KANAK ANAGAA 1 ST CROSS 433222 0 11 LT3A 311 1 0 4356 137 1 0 3 1 215 1.1500 0 0 340 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 68232296 0 0 0 0 0 0 0 0 1 0 VENKATESH K G,# 01 KANAK ANAGAA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520159 8637382376 MSC5LG53605 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01. KAVERI NAGAR 433222 0 11 LT3A 311 2 0 2516 111 1 0 3 0.9500 0 21.1600 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343959 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01. KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459520247 8670058472 MSC5LG53606 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 2535 5 1 0 3 1 11863 107.0600 0 0 760 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 53343781 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459520239 8672377268 C5LG37571 V.SRINIVASA NO,11&12 1ST CROSS 433222 100148 11 LT3A 311 0.5000 0 412 10 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 14004019 0 999999 BC3308929 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,NO,11&12 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 0.1600 2 1459520349 8817755105 MSC5LG53586 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 3 0 19118 311 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 14004019 0 1000000 22400094 0 0 0 3 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6570 2 1459520233 8882032772 MSC5LG53607 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR #MK01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 299 0 1 0 3 0 9337 85.7100 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343782 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,#MK01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520215 9046178018 MSC5LG53608 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 12 0 1 0 3 1 0 37.6300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343783 0 0 0 0 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459520042 9092882287 MSC5LG53602 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR # 01 KAVERI NAGAR 433222 0 11 LT3A 311 2 0 813 31 1 0 3 0.9800 0 8.9700 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 1000000 53343956 0 0 0 2 0 0 0 0 1 0 SHIVA KUMAR SATISH KUMAR VIJAY KUMAR,# 01 KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459520041 9098617000 C5LG32644 VANAJA SRINIVASA 9, KAVERI NAGAR MN RD, BANGALORE 433222 100504 11 LT3A 311 0.4800 0 9593 2 1 0 3 1 0 0 0 0 210 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9098617059D 0 0 0 1 0 0 0 0 1 0 VANAJA SRINIVASA,9, KAVERI NAGAR MN RD, 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 1459520017 9312663008 C5LG40858 R.SARASWATHI NO.27; 1ST CROSS 433222 100161 11 LT3A 311 2 0 6117 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 14004019 0 999999 100006722195 0 0 0 0 0 0 0 0 1 0 R.SARASWATHI,NO.27; 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 0 0 0 0.3600 2 1459520213 9447617000 C5LG13544 VENKATESHA K G # 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, B-32. 433222 100045 11 LT3A 311 2 0 11575 216 1 0 3 0.8200 0 0 0 0 10650 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 ASD to be paid:Rs.10650 (ignore if paid) 0 9999999 A2693637 0 0 0 1 0 0 0 0 1 0 VENKATESHA K G,# 1, 1ST CROSS, KANAKA NAGAR, K H B ROAD, 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 1 0 0 1.2300 2 1459520136 9478025192 C5LG44016 MOHAMED RAHAMATHULLAH NO 13 1ST MAIN ROAD 433222 100002 11 LT3A 311 2 0 3120 0 1 0 3 1 0 0 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 999999 28943536 0 0 0 0 0 0 0 0 1 0 MOHAMED RAHAMATHULLAH,NO 13 1ST 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 0.0100 2 1459520250 9669617000 C5LG9984 GHOUSE KHAN S/O HAMEED KHAN NO.12 & 18, NAGAVARA VILLAGE - 433222 100039 11 LT3A 311 0.6000 0 1206 107 1 0 3 1 0 20.5300 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14004019 0 9999999 100003058895D 0 0 0 1 0 0 0 0 1 0 GHOUSE KHAN S/O HAMEED KHAN,NO.12 & 18, NAGAVARA VILLAGE - 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 1459520089 8142438598 C5EH35820 S.MUJEED UR REHMAN 8 KANAKA NAGARA 433222 0 11 LT1 211 2 0 13078 189 1 0 3 0.9000 0 2.2500 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 1000000 BC2955928 0 0 0 3 0 0 0 0 0 0 S.MUJEED UR REHMAN,8 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10031989060 0 0 0 0 1 0 0 0 0 0 216.4900 0 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1459520184 1037182508 C5LG37562 V.SRINIVASA NO11&12, 1ST CROSS 433222 100152 11 LT3A 311 2 0 13645 326 1 0 3 0.6000 3399 18.5000 0 0 0 4332 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14004019 0 99999 BC3308930 0 0 0 1 0 0 0 0 1 0 V.SRINIVASA,NO11&12, 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 0.9000 2