1467539902 1217229000 C5LG36784 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100060 11 LT1 211 1 0 31297 108 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 1217229379D 0 0 0 1 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 258.2500 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539715 1091227000 C5EH3526 SYED FAROOQ NO 24/1,10TH CROSS KANAKANAGAR 433221 100150 11 LT1 211 0 1 692 13 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624237 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,NO 24/1,10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467539714 1083127000 C5EH14383 JAGADISH KUMAR BHAGYALAKSHMI NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100073 11 LT1 211 2 0 6093 185 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624222 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR BHAGYALAKSHMI,NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 61.5200 68 2023-12-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1467539860 1052227000 C5EH19625 LIYAKATHALI MAHMOODABEGUM NO13 9TH CROSS K. NAGAR BANGALORE 32 433221 100025 11 LT1 211 2 0 18896 28 1 0 3 1 -348 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100002994230D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI MAHMOODABEGUM,NO13 9TH CROSS K. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539868 1024227000 C5EH14874 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100108 11 LT1 211 3 0 11778 3 1 0 3 1 -206 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003006579D 0 0 0 1 0 0 0 0 0 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539719 0976917000 MSC5EH14839 R K SRIDHARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100042 11 LT1 211 4 0 3608 112 1 0 3 0.9000 -556 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2609107 0 0 0 3 0 0 0 0 0 0 R K SRIDHARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1467539718 0958544612 C5LG42297 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71, 10TH CROSS, 433221 100131 11 LT1 211 1 0 8088 88 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806014 0 0 0 2 0 0 0 0 0 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1467539901 0927327000 C5EH9083 Y.A KUMAR NO9 KANAKA NAGAR 433221 100153 11 LT1 211 2 0 9917 208 1 0 3 0.9000 2085 8.5800 0 0 1350 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2614069 0 0 0 4 0 0 0 0 0 0 Y.A KUMAR,NO9 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1467539897 0925387072 C5EH37056 MOHAMMED NAWAZ HUMERA BANU # 15 10 TH CROSS 433221 31 11 LT1 211 3 0 12106 185 1 0 3 0.9800 2370 9.8400 0 0 4570 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 ASD to be paid:Rs.4570 (ignore if paid) 0 1000000 BC3198317 0 0 0 4 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,# 15 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 244.4200 0 2025-10-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1467539679 0878917000 C5LG27314 SHOBA NICKHAM NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 433221 100017 11 LT1 211 0.4000 0 23284 78 1 0 3 1 439 5.8100 0 0 3450 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 100003026818D 0 0 0 1 0 0 0 0 0 0 SHOBA NICKHAM,NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 154.5000 170 2024-11-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539683 0856048170 C5EH41657 Saifulla and Salma begum NO, 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 6 0 3545 272 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 10000 7839021 0 0 0 7 0 0 0 0 0 0 Saifulla and Salma begum,NO, 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8160 2 1467539883 0849329000 C5LG36782 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100058 11 LT1 211 1 0 18585 126 1 0 3 1 0 0 0 0 1840 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 0849329468D 0 0 0 2 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467539850 0837027000 MSC5EH8859 B.SHANKARS.MAHESWARI NO34,7TH CROSS KANAKA NAGAR 433221 100513 11 LT1 211 3 0 9797 152 1 0 3 0.8700 0 0 0 0 1640 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2689950 0 0 0 2 0 0 0 0 0 0 B.SHANKARS.MAHESWARI,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 249.4900 0 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467539846 0824127000 MSC5EH14836 P.K SUNDARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100039 11 LT1 211 4 0 3650 92 1 0 3 0.8800 0 0 0 0 800 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2609102 0 0 0 2 0 0 0 0 0 0 P.K SUNDARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1467539855 0816227000 MSC5EH8856 DEEPAK KUMAR KHATRI NO34,7TH CROSS KANAKA NAGAR 433221 100517 11 LT1 211 3 0 6805 260 1 0 3 0.9500 0 15 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 9999999 A2689944 0 0 0 3 0 0 0 0 0 0 DEEPAK KUMAR KHATRI,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1467539710 2003968247 C5LG42545 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1 , 10TH CROSS, 433221 100127 11 LT1 211 1 0 7894 5 1 0 3 0.9100 -87 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806006 0 0 0 0 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1 , 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467539712 1973917000 C5EH19626 LIYAKATHALI MAHMOODABEGUM NO13 9TH CROSS K. NAGAR BANGALORE 32 433221 100022 11 LT1 211 2 0 28426 73 1 0 3 1 0 2.1800 0 0 1880 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100003027100D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI MAHMOODABEGUM,NO13 9TH CROSS K. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 248 0 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539711 1969227000 C5LG29777 P.LAKSHMI NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 433221 100091 11 LT1 211 1 0 14287 92 1 0 3 1 2 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 111113141219 0 0 0 1 0 0 0 0 0 0 P.LAKSHMI,NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539886 1933279942 C5EH34780 R.MANJUNATH #8 4 KANAKA NAGARA 433221 0 11 LT1 211 2 0 9824 60 1 0 3 0.9700 13 0 0 0 3020 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3020 (ignore if paid) 0 1000000 BC2843177 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,#8 4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-10-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467539858 1915908000 C5EH22419 VENKATASHAMAIAH #82/1,10TH CROSS,KANAKA NAGAR,BANGALORE 433221 100140 11 LT1 211 2 0 1785 234 1 0 3 0.8200 0 0 0 0 1750 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 70069303 0 0 0 3 0 0 0 0 0 0 VENKATASHAMAIAH,#82/1,10TH CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1467539856 1759027000 E5LG13713 MEERA DEVI. #46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 433221 100176 11 LT1 211 0.1600 0 2655 0 1 0 3 0 -214 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999 100003004560D 0 0 0 0 0 0 0 0 0 0 MEERA DEVI.,#46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539695 1665849662 C5EH36230 KHURSHIDA KATOON 18--11 2 &3 RD CROSS 433221 10 11 LT1 211 4 0 10682 158 1 0 3 0.9700 0 0 0 0 1200 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 52795183 0 0 0 4 0 0 0 0 0 0 KHURSHIDA KATOON,18--11 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1467539691 1570227000 C5LG15812 B.H.PUSHPA LATHA KANKA NAGAR - 433221 100049 11 LT1 211 1 0 3568 69 1 0 3 0.8400 339 2.6800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 9999999 A2615506 0 0 0 1 0 0 0 0 0 0 B.H.PUSHPA LATHA,KANKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467539692 1566427000 C5EH11454 JIMSON JOSEPH NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 433221 100170 11 LT1 211 2 0 3796 161 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999 A2608869 0 0 0 3 0 0 0 0 0 0 JIMSON JOSEPH,NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1467539677 1495245375 C5LG48893 KHURSHIDA KATOON 18--1 2 &3 RD CROSS 433221 3 11 LT1 211 1 0 5197 66 1 0 3 0.8400 0 0 0 0 900 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 52795188 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--1 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-08-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1467539678 1491237861 C5EH30115 SYED ABDUL LATHEEF AND TAJUNNISA #NO.86/ 1, 10TH CROSS, 433221 100162 11 LT1 211 5 0 39924 365 1 0 3 0.9800 0 0 0 0 2780 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 C502237 0 0 0 6 0 0 0 0 0 0 SYED ABDUL LATHEEF AND TAJUNNISA,#NO.86/ 1, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 398.4200 0 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5000 2 1467539874 1436127000 C5EH17397 KAMAL KISHORE CHOUDHARY #-8 10TH CRS KANAKNAGAR BLORE-32 433221 100056 11 LT1 211 0 1 3733 74 1 0 3 1 0 0 0 0 330 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003010347D 0 0 0 4 0 0 0 0 1 0 KAMAL KISHORE CHOUDHARY,#-8 10TH CRS KANAKNAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1467539709 1391027000 C5EH20400 M V VINOD KUMAR 66, 10TH CRS KANAKANAGAR, 433221 100065 11 LT1 211 3 0 33945 290 1 0 3 1 0 0 0 0 1690 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2013-01-23 1391027607D 0 0 0 1 0 0 0 0 0 0 M V VINOD KUMAR,66, 10TH CRS KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-08-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539892 1314634411 C5LG35453 DR.DEVEN DRA B.N NO.47/2A1 & 46/1, 10 CROSS, 433221 100098 11 LT1 211 0.5000 0 12373 106 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 110000868348 0 0 0 1 0 0 0 0 0 0 DR.DEVEN DRA B.N,NO.47/2A1 & 46/1, 10 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539796 8020917000 MSC5EH8860 A.SHRIDARSSHRIMATHI NO34,7TH CROSS KANAKA NAGAR 433221 100518 11 LT1 211 3 0 5607 124 1 0 3 0.8400 0 1.0200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2653532 0 0 0 2 0 0 0 0 0 0 A.SHRIDARSSHRIMATHI,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1467539792 7900412750 C5LG48895 KHURSHIDA KATOON 18--2 2 &3 RD CROSS 433221 1 11 LT1 211 1 0 9665 139 1 0 3 0.9100 0 1.4500 0 0 3220 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 52795190 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--2 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1467539794 7889064270 C5LG48894 KHURSHIDA KATOON 18--3 2 &3 RD CROSS 433221 2 11 LT1 211 1 0 12391 183 1 0 3 0.8800 0 1 0 0 4850 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.4850 (ignore if paid) 0 1000000 52795189 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--3 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1467539663 7757127000 MSC5EH8854 B.NARASIMHA REDDY NO34,7TH CROSS KANAKA NAGAR 433221 100507 11 LT1 211 3 0 4243 186 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2653537 0 0 0 2 0 0 0 0 0 0 B.NARASIMHA REDDY,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 94.5600 104 2025-03-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467539896 7667127000 C5EH11499 SHAKEEL AHMED NO99, 10TH CROSS, KANAKA NAGAR , - 433221 100158 11 LT1 211 2 0 468 13 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2608865 0 0 0 4 0 0 0 0 0 0 SHAKEEL AHMED,NO99, 10TH CROSS, KANAKA NAGAR , - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1467539787 7656917000 C5EH7968 SANTOSH SHARANAYYA #82, 10TH CROSS KANAKANAGAR 433221 100136 11 LT1 211 3 0 7457 32 1 0 3 0.8800 0 0 0 0 230 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2615689 0 0 0 2 0 0 0 0 0 0 SANTOSH SHARANAYYA,#82, 10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467539785 7651366545 C5EH34782 R.MANJUNATH #84 KANAKA NAGARA 433221 13 11 LT1 211 2 0 7951 131 1 0 3 0.9800 0 0 0 0 130 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.130 (ignore if paid) 0 1000000 BC2843179 0 0 0 3 0 0 0 0 0 0 R.MANJUNATH,#84 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-11-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467539786 7644127000 C5EH14872 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100104 11 LT1 211 3 0 35160 163 1 0 3 1 1 0 0 0 1130 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003006765D 0 0 0 1 0 0 0 0 0 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539776 7634427000 C5EH2443 NAGARAJ HEDIYAL NO 83, 10TH CROSS, KNAKANAGAR, B 32. 433221 100143 11 LT1 211 3 0 6366 42 1 0 3 0.6600 0 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2614075 0 0 0 1 0 0 0 0 0 0 NAGARAJ HEDIYAL,NO 83, 10TH CROSS, KNAKANAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467539780 7626273412 C5EH28078 VORA RAM NO.71/2; 10TH CROSS 433221 100123 11 LT1 211 0 1 15637 165 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806005 0 0 0 3 0 0 0 0 1 0 VORA RAM,NO.71/2; 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1467539656 7571027000 C5LG25750 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, BYLORE. 433221 100092 11 LT1 211 1 0 8477 7 1 0 3 1 92 1.1400 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003001774D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539654 7563453471 C5EH36232 KHURSHIDA KATOON 18--6 2 &3 RD CROSS 433221 8 11 LT1 211 3 0 6039 77 1 0 3 0.6000 0 0 0 0 400 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 52795185 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--6 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467539741 7524027000 C5EH13141 VIJEESH KUMAR NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100146 11 LT1 211 2 0 1196 18 1 0 3 0.9300 0 0 0 0 330 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2614066 0 0 0 1 0 0 0 0 0 0 VIJEESH KUMAR,NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1467539827 7498227000 C5EH9489 D ARVIND NO19, 10 TH CROSS KANAKA NAGAR 433221 100011 11 LT1 211 2 0 28901 6 1 0 3 1 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003006030D 0 0 0 1 0 0 0 0 0 0 D ARVIND,NO19, 10 TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 5.2500 15 2025-11-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539832 7481427000 C5EH12141 SANJEEVA MURTHY NO85, 10 TH CROSS, D BLOCK, KANAKA NAGAR, BANGALORE 433221 100083 11 LT1 211 2 0 9189 222 1 0 3 0.7800 0 2.9400 0 0 2200 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2624233 0 0 0 3 0 0 0 0 0 0 SANJEEVA MURTHY,NO85, 10 TH CROSS, D BLOCK, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 187.0300 200 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467539830 7480127000 C5LG23849 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100068 11 LT1 211 1 0 3100 115 1 0 3 0.7900 0 2.9600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 9999999 A2624223 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1467539828 7480021296 C5EH41656 Saifulla and Salma begum # 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 2633 109 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 10000 69950508 0 0 0 2 0 0 0 0 0 0 Saifulla and Salma begum,# 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1467539772 7329127000 C5EH16947 NASEEMA K NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100113 11 LT1 211 1 0 9077 56 1 0 3 1 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003017871D 0 0 0 1 0 0 0 0 0 0 NASEEMA K,NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539840 7211342141 C5EH41655 Saifulla and Salma begum # 3 5 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 2028 137 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 10000 69950507 0 0 0 3 0 0 0 0 0 0 Saifulla and Salma begum,# 3 5 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467539708 7141917000 C5LG24833 RIYAZ SYED AMEER NO41, 13 TH CROSS, KANAKANAGAR, BANGALORE 433221 100079 11 LT1 211 0.2400 0 16132 94 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100002995431D 0 0 0 1 0 0 0 0 0 0 RIYAZ SYED AMEER,NO41, 13 TH CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539800 6913194587 C5LG41778 VORA RAM NO.71/2 10TH CROSS 433221 100121 11 LT1 211 1 0 10022 112 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806004 0 0 0 4 0 0 0 0 0 0 VORA RAM,NO.71/2 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1467539665 6766945244 C5EH36231 KHURSHIDA KATOON 18--5 2 &3 RD CROSS 433221 9 11 LT1 211 3 0 13660 278 1 0 3 0.9400 0 0 0 0 3560 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3560 (ignore if paid) 0 1000000 52795184 0 0 0 4 0 0 0 0 0 0 KHURSHIDA KATOON,18--5 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 225.3300 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1467539759 6631608364 C5LG41776 VORA RAM NO 71/2, 10TH CROSS 433221 100119 11 LT1 211 1 0 16140 167 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806002 0 0 0 1 0 0 0 0 0 0 VORA RAM,NO 71/2, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467539743 3697127000 C5EH11500 SHAKEEL AHMED NO99, 10TH CROSS, KANAKA NAGAR , - 433221 100157 11 LT1 211 3 0 6622 188 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2614074 0 0 0 3 0 0 0 0 0 0 SHAKEEL AHMED,NO99, 10TH CROSS, KANAKA NAGAR , - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1467539808 3661027000 C5EH11452 JIMSON JOSEPH NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 433221 100167 11 LT1 211 2 0 5342 126 1 0 3 0.9500 0 0 0 0 60 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A2608871 0 0 0 2 0 0 0 0 0 0 JIMSON JOSEPH,NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467539706 3631922180 C5EH27841 EMILIANA COLACO CHARAN SAVIO COLACO NO.25; 10TH CROSS 433221 100050 11 LT1 211 2 0 2811 69 1 0 3 0.8100 1295 5.5500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 E063737 0 0 0 8 0 0 0 0 0 0 EMILIANA COLACO CHARAN SAVIO COLACO,NO.25; 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5300 2 1467539682 3493497825 C5EH37057 MOHAMMED NAWAZ HUMERA BANU # 15. 10 TH CROSS 433221 34 11 LT1 211 3 0 7802 132 1 0 3 0.9400 0 0 0 0 1010 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BC3198318 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,# 15. 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467539899 3436917000 MSC5EH14832 K RAMANATHAN AND VASANTHI RAMANATHAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100035 11 LT1 211 4 0 4605 118 1 0 3 0.8100 0 0 0 0 1760 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2609118 0 0 0 4 0 0 0 0 0 0 K RAMANATHAN AND VASANTHI RAMANATHAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1467539674 3426027000 E5LG23394 SAYED ABBAS NO.15,G.PURA NAGVARA 433221 100175 11 LT1 211 0.2400 0 1783 41 1 0 3 0.7800 0 0 0 0 210 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2615683 0 0 0 1 0 0 0 0 0 0 SAYED ABBAS,NO.15,G.PURA NAGVARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467539673 3413327000 C5EH18788 P.LAKSHMI NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 433221 100089 11 LT1 211 2 0 715 62 1 0 3 0.9700 -153 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 0 A4832294 0 0 0 1 0 0 0 0 0 0 P.LAKSHMI,NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467539668 3403227000 C5EH19629 LIYAKATHALI MAHMOODABEGUM NO13 9TH CROSS K. NAGAR BANGALORE 32 433221 100026 11 LT1 211 0 2 18995 110 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100002997645D 0 0 0 1 0 0 0 0 1 0 LIYAKATHALI MAHMOODABEGUM,NO13 9TH CROSS K. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539672 3395884803 C5EH37054 MOHAMMED NAWAZ HUMERA BANU #15 10 TH CROSS 433221 35 11 LT1 211 6 0 32763 569 1 0 3 0.8700 0 13.5900 0 0 3920 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 E003410 0 0 0 8 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,#15 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 500.4200 0 2023-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9800 2 1467539671 3391027000 MSC5EH14833 KAVERIYAMMA MALLENGOWDA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100036 11 LT1 211 4 0 884 18 1 0 3 0.6700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2609101 0 0 0 0 0 0 0 0 0 0 KAVERIYAMMA MALLENGOWDA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467539898 3249127000 C5EH11453 JIMSON JOSEPH NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 433221 100168 11 LT1 211 2 0 6181 164 1 0 3 0.9100 0 0 0 0 1360 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2608868 0 0 0 2 0 0 0 0 0 0 JIMSON JOSEPH,NO88,10TH CROSS,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467539900 3242338961 MSC5EH31032 K M M ABDUL KADAR AND AYESHA NO55= 10TH CROSS 433221 32 11 LT1 211 3 0 17607 226 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 38591697 0 0 0 4 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO55= 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 143 157 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1467539670 3227427000 C5EH20399 M V VINOD KUMAR 66, 10TH CRS KANAKANAGAR, 433221 100064 11 LT1 211 3 0 20965 117 1 0 3 1 -1 0 0 0 1310 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2013-01-23 3227427453D 0 0 0 1 0 0 0 0 0 0 M V VINOD KUMAR,66, 10TH CRS KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539854 3150229000 C5LG36786 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100062 11 LT1 211 1 0 13559 127 1 0 3 1 0 0 0 0 890 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 3150229043D 0 0 0 1 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-10-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539696 3024917000 C5LG33018 P LAKSHMI #67,10 CRS,KANAKA NAGAR - 433221 100087 11 LT1 211 1 0 16326 33 1 0 3 1 165 2.1700 0 0 1380 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 3024917593D 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,#67,10 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539693 3020646707 C5LG42296 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71 , 10TH CROSS, 433221 100130 11 LT1 211 1 0 8953 161 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806013 0 0 0 4 0 0 0 0 0 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71 , 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 103 113 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1467539702 2894229000 C5EH23956 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100063 11 LT1 211 2 0 21336 47 1 0 3 1 -17 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 2894229486D 0 0 0 2 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467539669 2824127000 MSC5EH14838 VENKATA SRIRAM PULLAI NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100041 11 LT1 211 4 0 6224 151 1 0 3 0.8200 0 0 0 0 560 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2609106 0 0 0 3 0 0 0 0 0 0 VENKATA SRIRAM PULLAI,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467539667 2811564253 C5EH33892 NADEEM KHAN AYESHA SIDDIQUA #46/2A 10 TH A CROSS 433221 100174 11 LT1 211 0 1 2776 103 1 0 3 0.9800 0 0 0 0 550 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2583163 0 0 0 3 0 0 0 0 0 0 NADEEM KHAN AYESHA SIDDIQUA,#46/2A 10 TH A CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467539675 2776242062 C5EH28065 THULASI RANI.V NO 86; 10TH CROSS 433221 100159 11 LT1 211 2 0 11867 76 1 0 3 0.7700 0 0 0 0 1430 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 28941754 0 0 0 1 0 0 0 0 0 0 THULASI RANI.V,NO 86; 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467539861 2741427000 C5LG14570 B.H. PUSHPA LATHA #21, 10 TH CROSS KANAKA NAGAR 433221 100045 11 LT1 211 1 0 9125 130 1 0 3 1 218 1 0 0 1920 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1920 (ignore if paid) 0 0 1E2289153007 0 0 0 2 0 0 0 0 0 0 B.H. PUSHPA LATHA,#21, 10 TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467539688 2701127000 C5LG33507 P LAKSHMI #67 10TH CROSS KANAKA NAGAR 433221 100085 11 LT1 211 1 0 23541 182 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 2701127660D 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#67 10TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467539687 2697264513 C5EH35292 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 12 11 LT1 211 0 10 28721 415 1 0 3 0.9700 -4 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 C929546 0 0 0 4 0 0 0 0 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 404.5000 0 2025-03-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1467539686 2697127000 C5EH11501 SHAKEEL AHMED NO99, 10TH CROSS, KANAKA NAGAR , - 433221 100156 11 LT1 211 3 0 6073 200 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2608873 0 0 0 3 0 0 0 0 0 0 SHAKEEL AHMED,NO99, 10TH CROSS, KANAKA NAGAR , - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1467539724 2580227000 MSC5EH8865 P.KRISHNABHAT NO34,7TH CROSS KANAKA NAGAR 433221 100510 11 LT1 211 3 0 9653 95 1 0 3 0.9000 0 0 0 0 2780 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 A2653526 0 0 0 3 0 0 0 0 0 0 P.KRISHNABHAT,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 296.9300 0 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1467539882 2578027000 C5LG25751 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100093 11 LT1 211 1 0 9944 59 1 0 3 1 934 11.8200 0 0 540 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004012 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003004898D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539873 2536327000 C5EH13143 VIJEESH KUMAR NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100145 11 LT1 211 0 1 4488 106 1 0 3 0.8700 0 0 0 0 1120 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2608862 0 0 0 3 0 0 0 0 1 0 VIJEESH KUMAR,NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-08-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1467539878 2532327000 C5LG27313 SHOBA NICKHAM NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 433221 100016 11 LT1 211 0.4000 0 10876 131 1 0 3 1 0 0 0 0 20 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 100003027359D 0 0 0 1 0 0 0 0 0 0 SHOBA NICKHAM,NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539651 2512470069 C5LG48409 R.VIJAYAKUMARI #142-3 6 TH CROSS 433221 0 11 LT1 211 3 0 749 25 1 0 3 0.8200 1263 8.0100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 999 BC2956968 0 0 0 0 0 0 0 0 0 0 R.VIJAYAKUMARI,#142-3 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032141783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467539730 2478626226 C5EH41652 Saifulla and Salma begum # 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 2788 221 1 0 3 0.9500 2218 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 10000 69950504 0 0 0 3 0 0 0 0 0 0 Saifulla and Salma begum,# 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1467539816 2436917000 MSC5EH14840 ANAND RAMANATHAN #62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100043 11 LT1 211 8 0 81923 456 1 0 3 1 0 0 0 0 5430 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.5430 (ignore if paid) 0 0 2010-10-11 100003024690D 0 0 0 5 0 0 0 0 0 0 ANAND RAMANATHAN,#62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9630 2 1467539821 2431329000 C5EH23957 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100057 11 LT1 211 0 3 24545 213 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 C0051261 0 0 0 5 0 0 0 0 1 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6300 2 1467539903 2426027000 C5EH3140 S.K.NANDA GOPALA GUPTA NO 4611/478, KANAKA NAGAR, 433221 100133 11 LT1 211 3 0 13559 57 1 0 3 1 -96 0 0 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004012 0 9999999 100003001241D 0 0 0 1 0 0 0 0 0 0 S.K.NANDA GOPALA GUPTA,NO 4611/478, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-25 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539814 2365114890 MSC5EH31033 K M M ABDUL KADAR AND AYESHA NO55- 10TH CROSS 433221 33 11 LT1 211 3 0 20872 168 1 0 3 0.9300 0 0 0 0 1590 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 38591698 0 0 0 3 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO55- 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1467539820 2276027000 MSC5EH14829 P.K SUNDARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100032 11 LT1 211 4 0 3414 50 1 0 3 0.5800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2609108 0 0 0 2 0 0 0 0 0 0 P.K SUNDARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467539842 2264116262 MSC5EH31025 ALEEM PASHA NO 55 10TH CROSS 433221 25 11 LT1 211 3 0 17429 184 1 0 3 0.9200 0 0 0 0 2040 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 38591690 0 0 0 4 0 0 0 0 0 0 ALEEM PASHA,NO 55 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1467539763 2194027000 C5LG33506 P LAKSHMI #67 10TH CROSS KANAKA NAGAR 433221 100084 11 LT1 211 1 0 15772 97 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 2194027520D 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#67 10TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467539716 2090917000 C5EH19628 LIYAKATHALI MAHMOODABEGUM NO-13,9TH CROSS,KANKANAGAR, ByLORE 433221 100024 11 LT1 211 2 0 22055 92 1 0 3 1 -212 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003025861D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI MAHMOODABEGUM,NO-13,9TH CROSS,KANKANAGAR, ByLORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539890 2058181997 C5EH36228 KHURSHIDA KATOON 18--10 2 &3 RD CROSS 433221 0 11 LT1 211 3 0 4597 68 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 52795181 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--10 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467539891 2056739831 C5EH37530 OM PRAKASH 89 PID NO 96 142 89 10 TH CROSS 433221 0 11 LT1 211 5 0 9060 130 1 0 3 0.3900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 E027225 0 0 0 5 0 0 0 0 0 0 OM PRAKASH,89 PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0200 2 1467539889 2024227000 C5LG9165 SYED FAROOQ NO 24/1,10TH CROSS KANAKANAGAR 433221 100147 11 LT1 211 0.2400 0 2901 77 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624240 0 0 0 1 0 0 0 0 0 0 SYED FAROOQ,NO 24/1,10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467539747 0767936691 C5EH37055 MOHAMMED NAWAZ HUMERA BANU #.15 10 TH CROSS 433221 33 11 LT1 211 3 0 15939 250 1 0 3 0.9700 0 1 0 0 1950 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 BC3198316 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,#.15 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 255.6700 0 2023-10-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1467539795 0701127000 C5EH12482 JAMUNA R NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100004 11 LT1 211 0 1 557 19 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624281 0 0 0 1 0 0 0 0 0 0 JAMUNA R,NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467539756 0664327000 C5EH14385 JAGADISH KUMAR BHAGYALAKSHMI NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100076 11 LT1 211 2 0 7222 198 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624221 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR BHAGYALAKSHMI,NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1467539725 0566227000 C5EH15752 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100097 11 LT1 211 0 1 6641 50 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003025442D 0 0 0 1 0 0 0 0 1 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539869 0537452060 C5LG51282 OM PRAKASH 8 9 PID NO 96 142 89 10 TH CROSS 433221 0 11 LT1 211 1 0 1484 18 1 0 3 0.8800 -347 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 BC3294882 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,8 9 PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467539863 0532227000 C5EH18779 S.KHALEEL.UR.REHMAN KANAKA NAGAR BLORE - 433221 100165 11 LT1 211 2 0 23084 184 1 0 3 1 0 0 0 0 1630 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003025383D 0 0 0 1 0 0 0 0 0 0 S.KHALEEL.UR.REHMAN,KANAKA NAGAR BLORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539864 0531127000 MSC5EH8858 SUDHASRINIVASANT.G.SRINIVASAN NO34,7TH CROSS KANAKA NAGAR 433221 100508 11 LT1 211 3 0 7839 203 1 0 3 0.9400 0 1.7500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2693371 0 0 0 2 0 0 0 0 0 0 SUDHASRINIVASANT.G.SRINIVASAN,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467539870 0513708810 C5EH35293 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 11 11 LT1 211 8 0 46716 796 1 0 3 0.8700 -10 0 0 0 650 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 C929547 0 0 0 7 0 0 0 0 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 458.4200 0 2025-03-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1500 2 1467539697 0486427000 C5EH12140 SANJEEVA MURTHY NO85, 10 TH CROSS, D BLOCK, KANAKA NAGAR, BANGALORE 433221 100082 11 LT1 211 2 0 9955 264 1 0 3 0.9000 0 0 0 0 400 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2624226 0 0 0 3 0 0 0 0 0 0 SANJEEVA MURTHY,NO85, 10 TH CROSS, D BLOCK, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 220.0600 0 2023-09-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1467539694 0448932926 C5EH31592 SANTOSH SHARANAYYA GAVVIMATH NO 82, 10 TH CROSS, 433221 100139 11 LT1 211 0 2 4675 101 1 0 3 0.7600 -1191 0 0 0 440 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2269579 0 0 0 2 0 0 0 0 0 0 SANTOSH SHARANAYYA GAVVIMATH,NO 82, 10 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467539884 0403227000 C5LG14568 B.H.PUSHPA LATHA A A 433221 100046 11 LT1 211 1 0 5174 147 1 0 3 0.8800 0 1 0 0 1480 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2615681 0 0 0 2 0 0 0 0 0 0 B.H.PUSHPA LATHA,A A 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1467539862 0309027000 C5LG29779 S.KHALEEL.UR.REHMAN KANAKA NAGAR BLORE - 433221 100166 11 LT1 211 1 0 14010 145 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003023352D 0 0 0 1 0 0 0 0 0 0 S.KHALEEL.UR.REHMAN,KANAKA NAGAR BLORE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539865 0289902201 MSC5EH31028 UMMEHANI NAEEM MANIAR NO 55/ 10TH CROSS 433221 28 11 LT1 211 3 0 16606 152 1 0 3 0.8800 0 0 0 0 2690 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 38591693 0 0 0 3 0 0 0 0 0 0 UMMEHANI NAEEM MANIAR,NO 55/ 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1467539819 0243027000 C5EH18606 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100117 11 LT1 211 0 1 3062 92 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 53198559 0 0 0 2 0 0 0 0 1 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1467539818 0241917000 C5EH8771 SMT SUSHMA NO14/1 10TH CROSS 433221 100013 11 LT1 211 4 0 1886 43 1 0 3 0.8200 11493 49.7000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2609110 0 0 0 1 0 0 0 0 0 0 SMT SUSHMA,NO14/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467539872 0024227000 MSC5EH14835 INDIRA C NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100038 11 LT1 211 4 0 7391 180 1 0 3 0.9300 0 6.8700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 9999999 A2609104 0 0 0 3 0 0 0 0 0 0 INDIRA C,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467539804 9315564989 C5LG48412 R.VIJAYAKUMARI #142-1 6 TH CROSS 433221 0 11 LT3A 311 8 0 120110 1838 1 0 3 0.7200 0 33.7900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004012 0 1000000 E012639 0 0 0 9 0 0 0 0 1 0 R.VIJAYAKUMARI,#142-1 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032141783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3300 2 1467539746 8762717000 C5LG17415 Y.A KUMAR NO9 KANAKA NAGAR 433221 100151 11 LT3A 311 2 0 216 2 1 0 3 1 894 5.8300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004012 0 9999999 A2608879 0 0 0 0 0 0 0 0 1 0 Y.A KUMAR,NO9 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467539774 6822515572 C5LG49735 DIVYA CHANDRASHEKAR #5-46/2 KANAKA ANAGAR 433221 16 11 LT3A 311 2 0 1815 26 1 0 3 0.9300 -136 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 52896571 0 0 0 1 0 0 0 0 1 0 DIVYA CHANDRASHEKAR,#5-46/2 KANAKA ANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467539851 5862205780 C5LG48411 R.VIJAYAKUMARI #142-2 6 TH CROSS 433221 0 11 LT3A 311 5 0 40316 2544 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 8657909 0 0 0 7 0 0 0 0 1 0 R.VIJAYAKUMARI,#142-2 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032141783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8120 2 1467539713 5422729002 C5LG44334 SYED ABDUL LATHEEF AND TAJUNNISA #NO.86/1, 10TH CROSS, 433221 100163 11 LT3A 311 2 0 1959 13 1 0 3 0.4800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 999999 32720079 0 0 0 0 0 0 0 0 1 0 SYED ABDUL LATHEEF AND TAJUNNISA,#NO.86/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467539894 3780617000 C5LG29523 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100115 11 LT3A 311 0.4800 0 7418 47 1 0 3 1 1495 9.3600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 50 0 14004012 0 9999999 100003022475D 0 0 0 1 0 0 0 0 1 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467539740 3696388790 C5LG48413 R.VIJAYAKUMARI #142 6 TH CROSS 433221 0 11 LT3A 311 15 0 147316 2912 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 111121107947 0 0 0 11 0 0 0 0 1 0 R.VIJAYAKUMARI,#142 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032141783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3600 2 1467539859 2757717000 C5LG24865 SHUBIYA NO2, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100000 11 LT3A 311 1 0 11916 82 1 0 3 1 0 0 890.1900 0 2210 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100003024820D 0 0 0 1 0 0 0 0 1 0 SHUBIYA,NO2, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539843 1849779030 C5LG49736 DIVYA CHANDRASHEKAR #5-46/2. KANAKA ANAGAR 433221 0 11 LT3A 311 1 0 73 4 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 52896572 0 0 0 0 0 0 0 0 1 0 DIVYA CHANDRASHEKAR,#5-46/2. KANAKA ANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467539657 1714717000 C5LG29522 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100114 11 LT3A 311 0.4800 0 6988 1 1 0 3 1 -8497 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003018470D 0 0 0 1 0 0 0 0 1 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539705 1287702536 C5EH37527 OM PRAKASH 89 PID NO 96 142 89 10 TH CROSS 433221 0 11 LT3A 311 2 0 10361 184 1 0 3 0.9800 -531 0 0 0 2170 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2170 (ignore if paid) 0 1000000 BC3294881 0 0 0 1 0 0 0 0 1 0 OM PRAKASH,89 PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1467539866 0523721034 C5LG49729 T V NAGARATHNA #19 KANAKA NAGAR 433221 14 11 LT3A 311 3 0 568 41 1 0 3 0.6000 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 52896570 0 0 0 0 0 0 0 0 1 0 T V NAGARATHNA,#19 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467539685 9977327000 MSC5EH8866 P.KRISHNABHAT NO34,7TH CROSS KANAKA NAGAR 433221 100515 11 LT1 211 3 0 8678 169 1 0 3 0.8700 0 0 0 0 630 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2689956 0 0 0 2 0 0 0 0 0 0 P.KRISHNABHAT,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467539707 9935227000 C5EH18047 NADEEM KHAN AYESHA SIDDIQUA NO-46/2A,10TH CROSS A BLOCK KANAKA NAGAR R.T.NAGAR(P) BLORE-32 433221 100172 11 LT1 211 2 0 2855 125 1 0 3 0.9500 0 1 0 0 1470 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1470 (ignore if paid) 0 0 A4822992 0 0 0 3 0 0 0 0 0 0 NADEEM KHAN AYESHA SIDDIQUA,NO-46/2A,10TH CROSS A BLOCK KANAKA NAGAR R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 228.5000 0 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1467539857 9913127000 MSC5EH8867 P.KRISHNABHAT NO34,7TH CROSS KANAKA NAGAR 433221 100505 11 LT1 211 7 4 68633 717 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 C804949 0 0 0 6 0 0 0 0 0 0 P.KRISHNABHAT,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8200 2 1467539690 9859917000 C5EH14194 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100071 11 LT1 211 2 0 5079 134 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624238 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1467539770 9840033386 C5LG42548 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1, 10TH CROSS, 433221 100126 11 LT1 211 1 0 12121 124 1 0 3 0.9700 0 0 0 0 500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 99999 28806009 0 0 0 2 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1467539871 9802227000 C5EH2990 SANTOSH SHARANAYYA GAVVIMATH NO 82, KANAKA NAGAR, 433221 100137 11 LT1 211 3 0 6470 198 1 0 3 0.8800 2125 8.7900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2614070 0 0 0 4 0 0 0 0 0 0 SANTOSH SHARANAYYA GAVVIMATH,NO 82, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1467539658 9791127000 C5LG29776 P.LAKSHMI NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 433221 100090 11 LT1 211 1 0 14676 26 1 0 3 1 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003015282D 0 0 0 1 0 0 0 0 0 0 P.LAKSHMI,NO-67,KANAKANAGAR,10TH CROSS D BLOCK,BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539704 9763118000 C5EH22418 VENKATASHAMAIAH #82/1,10TH CROSS,KANAKA NAGAR,BANGALORE 433221 100142 11 LT1 211 3 0 3444 26 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 9763118504D 0 0 0 1 0 0 0 0 0 0 VENKATASHAMAIAH,#82/1,10TH CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539779 9723407298 C5EH37059 MOHAMMED NAWAZ HUMERA BANU # 15 10 TH CROSS 433221 0 11 LT1 211 3 0 10038 222 1 0 3 0.9500 2159 19.0200 0 0 2580 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 BC3198320 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,# 15 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1467539781 9710115205 C5EH29116 UDAYA CHANDRA NO 05, 10TH CROSS, 433221 100007 11 LT1 211 2 0 2774 26 1 0 3 0.8800 -79 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 37612017 0 0 0 1 0 0 0 0 0 0 UDAYA CHANDRA,NO 05, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1467539811 9707027000 MSC5EH8864 SUNIL GEORGE NO34,FL.NO.T-4,7TH CROSS KANAKA NAGAR 433221 100504 11 LT1 211 3 0 16798 329 1 0 3 0.9100 2697 0 0 0 6020 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.6020 (ignore if paid) 0 9999999 A2653539 0 0 0 3 0 0 0 0 0 0 SUNIL GEORGE,NO34,FL.NO.T-4,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 334.4300 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1467539817 9706227000 C5LG3798 Y.A.KUMAR NO.9,KANAKANAGAR - 433221 100155 11 LT1 211 0.4800 0 2609 35 1 0 3 0.9500 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2608867 0 0 0 1 0 0 0 0 0 0 Y.A.KUMAR,NO.9,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467539867 9700917000 MSC5EH8857 JISHNU KUMARBARVAH NO34,7TH CROSS KANAKA NAGAR 433221 100502 11 LT1 211 3 0 2446 39 1 0 3 0.8100 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2653530 0 0 0 2 0 0 0 0 0 0 JISHNU KUMARBARVAH,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467539722 9656917000 C5EH16015 B.H.SANJEEVA MURTHY NO-85,10TH CROSS,KANAKANAGAR, ByLORE-32. 433221 100081 11 LT1 211 0 1 2160 11 1 0 3 1 -10 0 0 0 250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003018178D 0 0 0 1 0 0 0 0 1 0 B.H.SANJEEVA MURTHY,NO-85,10TH CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 11 21 2025-07-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539793 9620027000 C5EH10380 FARZANA BEGUM NO 20 9 TH CROSS KANKANAGAR BANGALORE 433221 100010 11 LT1 211 3 0 12544 128 1 0 3 0.9600 1373 5.6900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 BD0927761 0 0 0 3 0 0 0 0 0 0 FARZANA BEGUM,NO 20 9 TH CROSS KANKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 240.7500 0 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467539791 9601127000 C5LG21798 JAMUNA R NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100001 11 LT1 211 1 0 3219 100 1 0 3 0.9100 0 5.5300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624299 0 0 0 2 0 0 0 0 0 0 JAMUNA R,NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 123 135 2025-05-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467539666 9589327000 MSC5EH8849 ROY A P NO34/G1.,7TH CROSS. KANAKA NAGAR 433221 100500 11 LT1 211 3 0 3744 55 1 0 3 0.8500 -2004 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 39051378 0 0 0 2 0 0 0 0 0 0 ROY A P,NO34/G1.,7TH CROSS. KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467539801 9512127000 C5LG25425 RIYAZ STED AMEER NO-65,10TH CROSS,KANAKANAGAR, ByLORE-32. 433221 100077 11 LT1 211 1 0 23334 107 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003013157D 0 0 0 1 0 0 0 0 0 0 RIYAZ STED AMEER,NO-65,10TH CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539798 9511227000 C5EH21378 P LAKSHMI #67 10TH CROSS KANAKA NAGAR 433221 100086 11 LT1 211 2 0 15428 159 1 0 3 1 0 0 0 0 900 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 9511227907D 0 0 0 2 0 0 0 0 0 0 P LAKSHMI,#67 10TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467539765 9457027000 MSC5EH14824 LINDA WILMA CRASTA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100027 11 LT1 211 4 0 5626 139 1 0 3 0.8400 -88 0 0 0 3080 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A2609112 0 0 0 2 0 0 0 0 0 0 LINDA WILMA CRASTA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467539813 9432227000 C5EH2143 B.VENKATASHAMAIAH NO 82/1, 10 TH CROSS KANAKA NAGAR 433221 100141 11 LT1 211 3 0 10614 304 1 0 3 0.9500 0 1 0 0 2860 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A2624225 0 0 0 4 0 0 0 0 0 0 B.VENKATASHAMAIAH,NO 82/1, 10 TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 232.2000 0 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1467539824 9423917000 C5LG30052 SAIFULLA BAIG (REP BY GPA) ANJUM #13/1 9TH CROSS KANAKANAGAR BLORE-32 433221 100019 11 LT1 211 1 0 21609 127 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003027082D 0 0 0 1 0 0 0 0 0 0 SAIFULLA BAIG (REP BY GPA) ANJUM,#13/1 9TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539762 9354625381 MSC5EH31031 K M M ABDUL KADAR AND AYESHA NO 55 10TH CROSS 433221 31 11 LT1 211 3 0 22109 192 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 38591696 0 0 0 4 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO 55 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1467539767 9335841882 C5LG41777 VORA RAM NO 71/2; 10TH CROSS 433221 100120 11 LT1 211 1 0 13457 98 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806003 0 0 0 2 0 0 0 0 0 0 VORA RAM,NO 71/2; 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467539809 9320369247 MSC5EH31024 K M M ABDUL KADAR AND AYESHA NO55* 10TH CROSS 433221 24 11 LT1 211 6 0 17458 215 1 0 3 0.9400 0 0 0 0 1990 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 C516555 0 0 0 4 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO55* 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1467539701 9266567793 C5LG41775 VORA RAM NO 71/2 10TH CROSS 433221 100122 11 LT1 211 1 0 9331 68 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806001 0 0 0 2 0 0 0 0 0 0 VORA RAM,NO 71/2 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467539700 9261609613 MSC5EH31029 VIJAYAPALANI B AND SINDUJA K NO55. 10TH CROSS 433221 29 11 LT1 211 3 0 21535 196 1 0 3 0.9100 0 0 0 0 2450 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 38591694 0 0 0 4 0 0 0 0 0 0 VIJAYAPALANI B AND SINDUJA K,NO55. 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1467539699 9261511519 C5EH28067 THULASI RANI.V NO 86 10TH CROSS 433221 100160 11 LT1 211 2 0 4922 29 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 100007166254 0 0 0 1 0 0 0 0 0 0 THULASI RANI.V,NO 86 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539698 9261327000 MSC5EH14826 B.S.BOPANNA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100029 11 LT1 211 4 0 7547 182 1 0 3 0.9000 0 1 0 0 290 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2609111 0 0 0 4 0 0 0 0 0 0 B.S.BOPANNA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 201.9300 0 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1467539875 9224948328 C5EH36236 KHURSHIDA KATOON 18--7 2 &3 RD CROSS 433221 4 11 LT1 211 3 0 6145 136 1 0 3 0.8500 0 1 0 0 670 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52795191 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--7 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1467539876 9215427000 C5LG27929 KAMAL KISHORE CHOUDHARY #-8 10TH CRS KANAKNAGAR ByLORE. 433221 100054 11 LT1 211 1 0 16149 137 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003007491D 0 0 0 2 0 0 0 0 0 0 KAMAL KISHORE CHOUDHARY,#-8 10TH CRS KANAKNAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 108.5800 119 2025-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467539664 9193338466 C5EH27839 EMILIANA COLACO CHARAN SAVIO COLACO NO 25; 10TH CROSS 433221 100052 11 LT1 211 2 0 5688 77 1 0 3 0.9800 54 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 BC3206517 0 0 0 2 0 0 0 0 0 0 EMILIANA COLACO CHARAN SAVIO COLACO,NO 25; 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467539775 9148027000 C5EH21087 M V VINOD KUMAR M.V.SEEMA SANAL 66, 10TH D CROSS, KANAKANGAR, 433221 100066 11 LT1 211 3 0 17857 115 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 9148027179D 0 0 0 1 0 0 0 0 0 0 M V VINOD KUMAR,M.V.SEEMA SANAL 66, 10TH D CROSS, KANAKANGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539812 9135427000 C5LG21797 JAMUNA R NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100002 11 LT1 211 1 0 1449 30 1 0 3 0.9300 218 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624283 0 0 0 2 0 0 0 0 0 0 JAMUNA R,NO 29, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-09-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1467539660 9085917000 C5EH15750 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100096 11 LT1 211 2 0 12247 57 1 0 3 1 1 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003030927D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539748 8935027000 C5LG9166 SYED FAROOQ NO 24/1,10TH CROSS KANAKANAGAR 433221 100149 11 LT1 211 0.5000 0 3130 108 1 0 3 0.8900 0 0 0 0 640 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2615684 0 0 0 2 0 0 0 0 0 0 SYED FAROOQ,NO 24/1,10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467539834 8908594589 C5EH35296 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 11 11 LT1 211 4 0 16180 190 1 0 3 0.8400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 999999 52473956 0 0 0 4 0 0 0 0 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 266.8300 0 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1467539835 8897027000 MSC5EH8850 P,V,SIVA SANKAR NO34,7TH CROSS KANAKA NAGAR 433221 100506 11 LT1 211 3 0 4497 67 1 0 3 0.7300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2653527 0 0 0 3 0 0 0 0 0 0 P,V,SIVA SANKAR,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 110.6600 122 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1467539757 8859917000 MSC5EH14834 HEMA SEETHARAMCHITRA S MISHRA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100037 11 LT1 211 4 0 4699 94 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2609103 0 0 0 2 0 0 0 0 0 0 HEMA SEETHARAMCHITRA S MISHRA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1467539790 8808127000 MSC5EH14827 N.SATHYAVATHI NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100030 11 LT1 211 4 0 7556 232 1 0 3 0.9400 2222 9.2600 0 0 2630 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2630 (ignore if paid) 0 9999999 A2609119 0 0 0 4 0 0 0 0 0 0 N.SATHYAVATHI,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1467539655 8791127000 C5LG30051 SAIFULLA BAIG (REP BY GPA) ANJUM #13/1 9TH CROSS KANAKANAGAR BLORE-32 433221 100018 11 LT1 211 1 0 23928 140 1 0 3 1 0 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 2015-10-16 100003009118D 0 0 0 1 0 0 0 0 0 0 SAIFULLA BAIG (REP BY GPA) ANJUM,#13/1 9TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 160.6700 177 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539755 8768027000 MSC5EH8851 AMITHA VINOD NO34,7TH CROSS KANAKA NAGAR 433221 100511 11 LT1 211 3 0 5249 182 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2694192 0 0 0 2 0 0 0 0 0 0 AMITHA VINOD,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1467539661 8679657592 C5LG46576 R.MANJUNATH # 8 4 KANAKA NAGARA 433221 0 11 LT1 211 1 0 3565 14 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 BC2843176 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,# 8 4 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000879937 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-09-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1467539766 8659027000 C5EH1733 Y.A.KUMAR NO.9,KANAKANAGAR - 433221 100152 11 LT1 211 1 0 1431 14 1 0 3 0.5400 3751 30.9700 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 9999999 A2614072 0 0 0 0 0 0 0 0 0 0 Y.A.KUMAR,NO.9,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467539788 8612327000 C5EH13142 VIJEESH KUMAR NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100144 11 LT1 211 2 0 7875 143 1 0 3 0.9200 0 0 0 0 3040 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 A2608878 0 0 0 3 0 0 0 0 0 0 VIJEESH KUMAR,NO96, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 196.1700 200 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1467539734 8546322156 MSC5EH31030 K M M ABDUL KADAR AND AYESHA NO 55* 10TH CROSS 433221 30 11 LT1 211 3 0 14909 153 1 0 3 0.9400 0 0 0 0 700 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.700 (ignore if paid) 0 99999 38591695 0 0 0 3 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO 55* 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467539739 8546227000 C5LG27930 KAMAL KISHORE CHOUDHARY #-8 10TH CRS KANAKNAGAR BLORE-32 433221 100055 11 LT1 211 1 0 16174 74 1 0 3 1 -48 0 0 0 310 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003027253D 0 0 0 1 0 0 0 0 0 0 KAMAL KISHORE CHOUDHARY,#-8 10TH CRS KANAKNAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 77.1700 85 2024-03-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539736 8534390511 C5EH29117 UDAYA CHANDRA NO 05, 10TH CROSS, 433221 100008 11 LT1 211 0 1 8781 189 1 0 3 0.9800 0 1.8000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 53342921 0 0 0 2 0 0 0 0 1 0 UDAYA CHANDRA,NO 05, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 211.1500 0 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1467539735 8534209720 C5LG48410 R.VIJAYAKUMARI #142-4 6 TH CROSS 433221 0 11 LT1 211 3 0 20549 341 1 0 3 0.9600 0 11.9200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 1000000 BC2956969 0 0 0 3 0 0 0 0 0 0 R.VIJAYAKUMARI,#142-4 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032141783 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1467539844 8511227000 C5EH14871 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100107 11 LT1 211 0 1 34325 177 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003028560D 0 0 0 1 0 0 0 0 1 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 208.5800 0 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539754 8470103888 C5EH28787 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1, 10TH CROSS, 433221 100128 11 LT1 211 0 1 16823 161 1 0 3 0.9900 0 0 0 0 70 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.70 (ignore if paid) 0 99999 28806010 0 0 0 4 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1467539769 8451917000 C5EH19052 AMANULLA SHARIFF #13/1 9TH CROSS KANAKANAGAR BLORE-32 433221 100021 11 LT1 211 1 0 9399 38 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003016238D 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIFF,#13/1 9TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539836 8408889042 MSC5EH31023 K M M ABDUL KADAR AND AYESHA NO55-- 10TH CROSS 433221 23 11 LT1 211 0.5400 10 39789 1105 1 0 3 0.9200 0 0 0 0 2180 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 7816752 0 0 0 14 0 0 0 0 1 0 K M M ABDUL KADAR AND AYESHA,NO55-- 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.4900 2 1467539652 8277812662 MSC5EH31027 K M M ABDUL KADAR AND AYESHA NO 55 10TH CROSS 433221 27 11 LT1 211 3 0 13891 180 1 0 3 0.9500 0 0 0 0 2900 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 38591692 0 0 0 4 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO 55 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-10-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1467539803 8208364844 C5EH27838 EMILIANA COLACO CHARAN SAVIO COLACO NO 25 10TH CROSS 433221 100051 11 LT1 211 2 0 1613 70 1 0 3 0.9800 678 2.8600 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 BC3206516 0 0 0 2 0 0 0 0 0 0 EMILIANA COLACO CHARAN SAVIO COLACO,NO 25 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1467539802 8183334452 C5EH36234 KHURSHIDA KATOON 18--9 2 &3 RD CROSS 433221 6 11 LT1 211 3 0 13019 152 1 0 3 0.9100 0 0 0 0 1100 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 52795187 0 0 0 2 0 0 0 0 0 0 KHURSHIDA KATOON,18--9 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1467539662 8174694905 C5EH28565 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71 , 10TH CROSS, 433221 3 11 LT1 211 0 1 14390 176 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806015 0 0 0 3 0 0 0 0 1 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71 , 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 154.9200 170 2024-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1467539768 8117917000 C5EH14873 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100105 11 LT1 211 3 0 34554 180 1 0 3 1 0 0 0 0 310 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003018841D 0 0 0 1 0 0 0 0 0 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539845 8085917000 MSC5EH14828 PRAVIN KUMAR D NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100031 11 LT1 211 4 0 3579 119 1 0 3 0.9000 0 0 0 0 570 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2609116 0 0 0 2 0 0 0 0 0 0 PRAVIN KUMAR D,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1467539727 8049817000 C5EH20401 M V VINOD KUMAR 66, 10TH CRS KANAKANAGAR, 433221 100067 11 LT1 211 0 2 15953 120 1 0 3 1 0 0 0 0 770 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 8049817125D 0 0 0 1 0 0 0 0 1 0 M V VINOD KUMAR,66, 10TH CRS KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539733 8042096860 C5EH36233 KHURSHIDA KATOON 18--4 2 &3 RD CROSS 433221 7 11 LT1 211 3 0 10671 163 1 0 3 0.9100 3283 40.4900 0 0 1590 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 52795186 0 0 0 3 0 0 0 0 0 0 KHURSHIDA KATOON,18--4 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 163.2500 180 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1467539825 6589327000 MSC5EH8861 MAIMUNA EDWARDMRAJU NO34,7TH CROSS KANAKA NAGAR 433221 100503 11 LT1 211 3 0 5154 133 1 0 3 0.7200 -630 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2653536 0 0 0 2 0 0 0 0 0 0 MAIMUNA EDWARDMRAJU,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1467539826 6588227000 MSC5EH8853 JAIMON MATHEW NO34,7TH CROSS KANAKA NAGAR 433221 100501 11 LT1 211 3 0 9465 203 1 0 3 0.7800 0 0 0 0 1580 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2653531 0 0 0 3 0 0 0 0 0 0 JAIMON MATHEW,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 223.9300 0 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467539782 6539917000 C5EH18462 NARENDRA Y.ROKHADE NO-70/2,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100109 11 LT1 211 3 0 18272 95 1 0 3 1 0 0 0 0 720 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003002893D 0 0 0 1 0 0 0 0 0 0 NARENDRA Y.ROKHADE,NO-70/2,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539783 6524127000 E5LG29205 ANTHONY KUMATR NO.20,G.PURA NAWAR 433221 100006 11 LT1 211 0.2400 0 1469 68 1 0 3 0.8000 0 0 0 0 430 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2615510 0 0 0 2 0 0 0 0 0 0 ANTHONY KUMATR,NO.20,G.PURA NAWAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-01-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467539777 6521131099 C5EH37528 OM PRAKASH 89PID NO 96 142 89 10 TH CROSS 433221 0 11 LT1 211 3 0 7766 101 1 0 3 0.6600 0 0 0 0 720 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3294883 0 0 0 2 0 0 0 0 0 0 OM PRAKASH,89PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 199.3300 200 2023-12-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467539841 6498227000 C5EH15594 RIYAZ STED AMEER NO-65,10TH CROSS,KANAKANAGAR, BYLORE-32. 433221 100078 11 LT1 211 1 0 27954 101 1 0 3 1 -184 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003017160D 0 0 0 1 0 0 0 0 0 0 RIYAZ STED AMEER,NO-65,10TH CROSS,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-11-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539771 6425689382 C5LG42294 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71, 10TH CROSS, 433221 100132 11 LT1 211 1 0 4419 122 1 0 3 0.9600 0 0 0 0 380 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28806011 0 0 0 2 0 0 0 0 0 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467539838 6390327000 MSC5EH8863 KUNJURE SRINIVAS BHAT NO34,7TH CROSS KANAKA NAGAR 433221 100514 11 LT1 211 3 0 4678 74 1 0 3 0.7500 -494 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2689947 0 0 0 2 0 0 0 0 0 0 KUNJURE SRINIVAS BHAT,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 1 0 0 1 0 0 0 0 0 135 149 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1467539837 6267829558 C5EH36235 KHURSHIDA KATOON #18 2 &3 RD CROSS 433221 5 11 LT1 211 6 0 36981 619 1 0 3 0.8400 0 17.5400 0 0 10620 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.10620 (ignore if paid) 0 1000000 E012189 0 0 0 8 0 0 0 0 0 0 KHURSHIDA KATOON,#18 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 466.0800 0 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6300 2 1467539810 6196327000 C5EH16952 SHOBA NICKHAM NO-13/2,9TH CROSS,YKANAKNAGAR, BYLORE. 433221 100015 11 LT1 211 0 1 14368 98 1 0 3 1 0 0 0 0 500 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003051560D 0 0 0 1 0 0 0 0 1 0 SHOBA NICKHAM,NO-13/2,9TH CROSS,YKANAKNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539829 6185803798 C5LG42547 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1, 10TH CROSS, 433221 100125 11 LT1 211 1 0 14970 189 1 0 3 0.9500 0 0 0 0 690 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.690 (ignore if paid) 0 99999 28806008 0 0 0 2 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1467539751 6143227000 C5EH18463 NARENDRA Y.ROKHADE NO-70/2,10TH CROSS,KANKANAGAR, ByLORE. 433221 100110 11 LT1 211 2 0 11453 31 1 0 3 1 -39 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003011452D 0 0 0 1 0 0 0 0 0 0 NARENDRA Y.ROKHADE,NO-70/2,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539749 6113917000 C5EH10522 D ARVIND NO9 10 TH CROSS KANAKA NAGAR 433221 100012 11 LT1 211 3 0 24934 140 1 0 3 1 0 2.0500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003023299D 0 0 0 1 0 0 0 0 0 0 D ARVIND,NO9 10 TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-12-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539815 6110327000 MSC5EH14825 KALYAN.R NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100028 11 LT1 211 4 0 4783 130 1 0 3 0.8300 0 0 0 0 1080 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2609113 0 0 0 3 0 0 0 0 0 0 KALYAN.R,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 113.3700 125 2024-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1467539833 6088327000 C5EH14384 JAGADISH KUMAR BHAGYALAKSHMI NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100074 11 LT1 211 2 0 6414 153 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2615691 0 0 0 2 0 0 0 0 0 0 JAGADISH KUMAR BHAGYALAKSHMI,NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1467539773 6046027000 C5EH7015 B.H.PUSHPA LATHA A A 433221 100048 11 LT1 211 0 1 418 7 1 0 3 0.9600 0 17.4300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 9999999 A2615518 0 0 0 0 0 0 0 0 1 0 B.H.PUSHPA LATHA,A A 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1467539681 5912027000 C5EH9084 Y.A KUMAR NO9 KANAKA NAGAR 433221 100154 11 LT1 211 0 1 1326 20 1 0 3 0.7800 845 5.4900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 9999999 A2608863 0 0 0 2 0 0 0 0 1 0 Y.A KUMAR,NO9 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467539848 5883027000 C5EH14195 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100072 11 LT1 211 2 0 4912 130 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624231 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 70.9000 78 2023-09-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1467539738 5833917000 C5EH14193 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100070 11 LT1 211 2 0 3755 118 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624235 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467539726 5826129000 C5LG36783 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100059 11 LT1 211 1 0 11909 143 1 0 3 1 804 6.0100 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 0 9999999 5826129948D 0 0 0 1 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539729 5822917000 C5EH14875 ASHFAK AHMED NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100106 11 LT1 211 3 0 9284 28 1 0 3 1 28 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003005436D 0 0 0 1 0 0 0 0 0 0 ASHFAK AHMED,NO59, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539728 5816127000 C5EH18605 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100118 11 LT1 211 2 0 20885 130 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003016647D 0 0 0 3 0 0 0 0 0 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1467539831 5768127000 C5EH11237 JIMSON JOSEPH NO8810 TH CROSS KANAKA NAGAR RT NAGAR 433221 100169 11 LT1 211 0 1 4496 109 1 0 3 0.9400 0 0 0 0 1860 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A2608872 0 0 0 1 0 0 0 0 1 0 JIMSON JOSEPH,NO8810 TH CROSS KANAKA NAGAR RT NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1467539753 5727402908 C5EH34781 R.MANJUNATH # 84 KANAKA NAGARA 433221 13 11 LT1 211 2 0 4513 22 1 0 3 0.9500 44 1 0 0 250 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2843178 0 0 0 1 0 0 0 0 0 0 R.MANJUNATH,# 84 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-10-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467539752 5713063698 C5EH37529 OM PRAKASH 89PID NO 96 142 89 10 TH CROSS 433221 0 11 LT1 211 4 0 12026 262 1 0 3 0.9900 -1512 0 0 0 2920 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2920 (ignore if paid) 0 1000000 2021-11-12 E095733 0 0 0 3 0 0 0 0 0 0 OM PRAKASH,89PID NO 96 142 89 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1467539750 5706027000 C5EH15751 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100095 11 LT1 211 2 0 4249 85 1 0 3 0.9400 -12 0 0 0 300 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 53200419 0 0 0 2 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1467539904 5661127000 E5LG23304 ANTHONY KUMATR NO.20,G.PURA NAWAR 433221 100005 11 LT1 211 0.2400 0 2878 3 1 0 3 0.8200 0 0 0 0 510 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2615513 0 0 0 0 0 0 0 0 0 0 ANTHONY KUMATR,NO.20,G.PURA NAWAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 208.8500 0 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467539881 5599747492 C5EH41654 Saifulla and Salma begum # 3 5 , PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 2876 184 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 10000 69950506 0 0 0 2 0 0 0 0 0 0 Saifulla and Salma begum,# 3 5 , PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1467539853 5574917000 MSC5EH14831 T.LAKSHMI DURGA NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100034 11 LT1 211 4 0 10786 275 1 0 3 0.8700 -503 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2609120 0 0 0 3 0 0 0 0 0 0 T.LAKSHMI DURGA,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1467539847 5574227000 C5EH4879 MEERA DEVI. #46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 433221 100178 11 LT1 211 0 1 1204 0 1 0 3 0 -4 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100002997549D 0 0 0 0 0 0 0 0 1 0 MEERA DEVI.,#46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539849 5562027000 C5EH4878 MEERA DEVI. #46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 433221 100177 11 LT1 211 3 0 2049 0 1 0 3 0 -62 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003015509D 0 0 0 0 0 0 0 0 0 0 MEERA DEVI.,#46/2A, 10TH CROSS, KANAKA NAGARA, K B SANDRA, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-10-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539703 5537879654 C5EH28066 THULASI RANI.V NO 86, 10TH CROSS 433221 100161 11 LT1 211 2 0 33088 273 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28941755 0 0 0 4 0 0 0 0 0 0 THULASI RANI.V,NO 86, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 288.2500 0 2023-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 2 1467539723 5499982032 C5EH36229 KHURSHIDA KATOON 18--8 2 &3 RD CROSS 433221 0 11 LT1 211 3 0 1838 159 1 0 3 0.8900 0 4.5000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 52795182 0 0 0 3 0 0 0 0 0 0 KHURSHIDA KATOON,18--8 2 &3 RD CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10032216392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1467539880 5490826993 C5EH35295 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 12 11 LT1 211 4 0 23929 369 1 0 3 0.9400 0 2.1000 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 52473955 0 0 0 4 0 0 0 0 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10031759020 0 0 0 0 1 0 0 0 0 0 459.0800 0 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1467539885 5482917000 MSC5EH14837 P.K SUNDARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100040 11 LT1 211 4 0 6443 164 1 0 3 0.9500 306 1.2500 0 0 2200 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2609115 0 0 0 3 0 0 0 0 0 0 P.K SUNDARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 116.2100 128 2023-08-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1467539887 5460327000 C5LG25424 RIYAZ STED AMEER NO-65,10TH CROSS,KANAKANAGAR, ByLORE-32. 433221 100080 11 LT1 211 1 0 6733 22 1 0 3 1 -125 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100002997847D 0 0 0 1 0 0 0 0 0 0 RIYAZ STED AMEER,NO-65,10TH CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539888 5452229000 C5LG36785 ARCHANA NO 46, 10TH CROSS, KANAKA NAGAR, BLR 433221 100061 11 LT1 211 1 0 21405 161 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 5452229827D 0 0 0 3 0 0 0 0 0 0 ARCHANA,NO 46, 10TH CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467539717 5424327000 C5EH8540 R.UDAYACHANDAR NO .5 10TH CROSS 433221 100009 11 LT1 211 2 0 3135 86 1 0 3 0.8100 -104 0 0 0 0 4332 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2615700 0 0 0 1 0 0 0 0 0 0 R.UDAYACHANDAR,NO .5 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467539852 5256492917 C5EH22921 DR.DEVEN DRA B.N NO.47/2A1 & 46/1 10 CROSS, 433221 100099 11 LT1 211 2 0 7461 23 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 110000857827 0 0 0 1 0 0 0 0 0 0 DR.DEVEN DRA B.N,NO.47/2A1 & 46/1 10 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539731 5110327000 C5LG25752 R.MANJUNATHA NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100094 11 LT1 211 1 0 2609 71 1 0 3 0.8000 -5 5.6300 0 0 1190 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4892045 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHA,NO-84,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467539732 5096027000 C5LG33019 P LAKSHMI #67,10 CRS,KANAKA NAGAR - 433221 100088 11 LT1 211 1 0 14218 25 1 0 3 1 -164 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 5096027682D 0 0 0 1 0 0 0 0 0 0 P LAKSHMI,#67,10 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539799 5087127000 C5EH7969 SANTOSH SHARANAYYA #82, 10TH CROSS KANAKANAGAR 433221 100138 11 LT1 211 3 0 1226 16 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2615692 0 0 0 1 0 0 0 0 0 0 SANTOSH SHARANAYYA,#82, 10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467539839 5084797048 C5EH41653 Saifulla and Salma begum NO 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 433221 0 11 LT1 211 3 0 1664 127 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 10000 69950505 0 0 0 3 0 0 0 0 0 0 Saifulla and Salma begum,NO 35 PID NO 95-88-35 4TH CROSS Kaveri nagar, kavala byrasandra 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1467539758 5020027000 C5EH17483 CRISHTINA HASTINGS NO-16 & 17,10TH A CROSS, KANKANAGAR,BYLORE. 433221 100171 11 LT1 211 2 0 17763 164 1 0 3 0.9700 0 0 0 0 270 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1013397 0 0 0 2 0 0 0 0 0 0 CRISHTINA HASTINGS,NO-16 & 17,10TH A CROSS, KANKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467539760 5014027000 C5EH16946 NASEEMA.K NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100112 11 LT1 211 2 0 30061 103 1 0 3 1 0 1.7500 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003010042D 0 0 0 2 0 0 0 0 0 0 NASEEMA.K,NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1467539659 4958027000 C5EH14386 JAGADISH KUMAR BHAGYALAKSHMI NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100075 11 LT1 211 1 0 3269 91 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624228 0 0 0 5 0 0 0 0 0 0 JAGADISH KUMAR BHAGYALAKSHMI,NO64/1, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1467539744 4824685839 C5EH27840 EMILIANA COLACO CHARAN SAVIO COLACO NO 25, 10TH CROSS 433221 100053 11 LT1 211 2 0 5607 236 1 0 3 0.9600 2397 9.9200 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 BC3206518 0 0 0 4 0 0 0 0 0 0 EMILIANA COLACO CHARAN SAVIO COLACO,NO 25, 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1467539745 4800748447 C5EH22922 DR.DEVEN DRA B.N NO.47/2A1 & 46/1. 10 CROSS, 433221 100100 11 LT1 211 0.5000 0 1655 11 1 0 3 1 -42 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 100007280893 0 0 0 1 0 0 0 0 1 0 DR.DEVEN DRA B.N,NO.47/2A1 & 46/1. 10 CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539797 4788208703 MSC5EH31026 GANGADHARAN K NO55 10TH CROSS 433221 26 11 LT1 211 3 0 6232 13 1 0 3 0.9100 0 0 0 0 690 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.690 (ignore if paid) 0 99999 38591691 0 0 0 3 0 0 0 0 0 0 GANGADHARAN K,NO55 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1467539789 4770917000 C5EH14196 R.MAHALAKSHMI NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433221 100069 11 LT1 211 3 0 10966 53 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 C0027058 0 0 0 2 0 0 0 0 0 0 R.MAHALAKSHMI,NO64, 10TH CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1467539764 4726548344 C5EH35294 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN #087/1 KAVERI NAGARA 433221 11 11 LT1 211 4 0 13453 81 1 0 3 0.8900 1355 5.6900 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 52473954 0 0 0 3 0 0 0 0 0 0 SYED MUZAMMIL JAMEEL SAYEEDA AISHA AFREEN,#087/1 KAVERI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10031759020 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 2.7700 2 1467539761 4707127000 C5EH19627 LIYAKATHALI MAHMOODABEGUM NO13 9TH CROSS K. NAGAR BANGALORE 32 433221 100023 11 LT1 211 2 0 26342 134 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003005963D 0 0 0 1 0 0 0 0 0 0 LIYAKATHALI MAHMOODABEGUM,NO13 9TH CROSS K. NAGAR BANGALORE 32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539823 4664464614 C5LG35454 SOWMYA LAKSHMI V V.P.N.S.RAGHU 39, 10TH CRS D BLK, KANAKA NAGAR 433221 100101 11 LT1 211 0.5000 0 12220 12 1 0 3 1 -238 0 0 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004012 0 99999 100007205493 0 0 0 1 0 0 0 0 0 0 SOWMYA LAKSHMI V V.P.N.S.RAGHU,39, 10TH CRS D BLK, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-09 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539737 4613814632 MSC5EH31034 K M M ABDUL KADAR AND AYESHA NO 55- 10TH CROSS 433221 34 11 LT1 211 3 0 10616 128 1 0 3 0.8900 0 0 0 0 2100 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 38591699 0 0 0 2 0 0 0 0 0 0 K M M ABDUL KADAR AND AYESHA,NO 55- 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10030624242 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1467539822 4570227000 C5EH16945 NASEEMA.K NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 433221 100111 11 LT1 211 2 0 18559 230 1 0 3 1 -4 3.1300 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003030758D 0 0 0 1 0 0 0 0 0 0 NASEEMA.K,NO-70,10TH CROSS,KANAKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539784 4536327000 C5LG27315 SHOBA NICKHAM NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 433221 100014 11 LT1 211 0.4000 0 21915 157 1 0 3 1 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 100003015011D 0 0 0 1 0 0 0 0 0 0 SHOBA NICKHAM,NO-13/2,9TH CROSS,YKANAKNAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467539778 4522427000 C5EH18046A NADEEM KHAN AYESHA SIDDIQUA NO-46/2A,10TH CROSS,A BLOCK KANAKA NAGAR R.T.NAGAR(P) BLORE-32 433221 100173 11 LT1 211 2 0 3141 64 1 0 3 0.8000 36 0 0 0 90 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4827996 0 0 0 0 0 0 0 0 0 0 NADEEM KHAN AYESHA SIDDIQUA,NO-46/2A,10TH CROSS,A BLOCK KANAKA NAGAR R.T.NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467539807 4377726611 C5LG42546 TARA RAM PAWAR.K , SHESHARAM MOTILAL NO 71/1, 10TH CROSS, 433221 100124 11 LT1 211 1 0 12096 95 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806007 0 0 0 2 0 0 0 0 0 0 TARA RAM PAWAR.K , SHESHARAM MOTILAL,NO 71/1, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1467539805 4372655227 C5EH22924 SOWMYA LAKSHMI V V.P.N.S.RAGHU 39, 10TH CRS D BLK, KANAKA NAGAR 433221 100103 11 LT1 211 0.5000 0 4105 15 1 0 3 1 -55 0 0 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004012 0 99999 110000847273 0 0 0 1 0 0 0 0 1 0 SOWMYA LAKSHMI V V.P.N.S.RAGHU,39, 10TH CRS D BLK, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-09 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539806 4355195286 C5LG42295 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM NO 71, 10TH CROSS, 433221 100129 11 LT1 211 1 0 8472 91 1 0 3 0.9400 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 99999 28806012 0 0 0 2 0 0 0 0 0 0 BHANWAR LAL SIRVI AND PITARAM CHOUDHARY AND KHETA RAM,NO 71, 10TH CROSS, 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1467539895 4348127000 C5LG14569 B.H.PUSHPA LATHA A A 433221 100047 11 LT1 211 1 0 655 0 1 0 3 1 -22 0 0 0 280 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2615698 0 0 0 0 0 0 0 0 0 0 B.H.PUSHPA LATHA,A A 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467539742 4293917000 C5LG30053 SAIFULLA BAIG (REP BY GPA) ANJUM #13/1 9TH CROSS KANAKANAGAR BLORE-32 433221 100020 11 LT1 211 1 0 12576 134 1 0 3 0.9900 273 1.1800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 BD0906604 0 0 0 2 0 0 0 0 0 0 SAIFULLA BAIG (REP BY GPA) ANJUM,#13/1 9TH CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1467539684 4229227000 MSC5EH8855 GEORGE VARGHESE K NO34,7TH CROSS KANAKA NAGAR 433221 100512 11 LT1 211 3 0 6570 170 1 0 3 0.8800 -141 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2689949 0 0 0 4 0 0 0 0 0 0 GEORGE VARGHESE K,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 163.2000 180 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1467539676 4227427000 C5EH18604 SHAJAN NO-70,10TH CROSS,KANKANAGAR, ByLORE. 433221 100116 11 LT1 211 2 0 8452 161 1 0 3 0.8700 0 1 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 1000000 53199290 0 0 0 3 0 0 0 0 0 0 SHAJAN,NO-70,10TH CROSS,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 180.6700 199 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1467539893 4171227000 C5LG9167 SYED FAROOQ NO 24/1,10TH CROSS KANAKANAGAR 433221 100148 11 LT1 211 0.5000 0 2347 98 1 0 3 0.8600 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624236 0 0 0 3 0 0 0 0 0 0 SYED FAROOQ,NO 24/1,10TH CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-09-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1467539680 4098132623 C5EH22923 SOWMYA LAKSHMI V V.P.N.S.RAGHU 39, 10TH CRS, D BLK, KANAKANAGAR Bangalore 433221 100102 11 LT1 211 2 0 33999 253 1 0 3 1 0 0 2041.0900 0 0 4332 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004012 0 99999 110000729288 0 0 0 1 0 0 0 0 0 0 SOWMYA LAKSHMI V V.P.N.S.RAGHU,39, 10TH CRS, D BLK, KANAKANAGAR Bangalore 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-08-09 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467539653 4035327000 MSC5EH8852 C,KIRAN KUMAR NO34,7TH CROSS KANAKA NAGAR 433221 100516 11 LT1 211 3 0 2856 59 1 0 3 0.9500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2689953 0 0 0 2 0 0 0 0 0 0 C,KIRAN KUMAR,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1467539720 4008866347 C5EH37058 MOHAMMED NAWAZ HUMERA BANU # 1 5 10 TH CROSS 433221 35 11 LT1 211 3 0 20235 273 1 0 3 0.9700 0 14.2600 0 0 2390 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14004012 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 BC3198319 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAWAZ HUMERA BANU,# 1 5 10 TH CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 352.0800 0 2023-08-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1467539721 4000227000 C4LG43906 JAMUNA R 29 KANNANAGAR,M.N.PALYA 433221 100003 11 LT1 211 0.2400 0 1983 47 1 0 3 0.8500 -2 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2624297 0 0 0 0 0 0 0 0 0 0 JAMUNA R,29 KANNANAGAR,M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467539879 3987227000 MSC5EH8862 K.MURALIDHARANC.GEETHA NO34,7TH CROSS KANAKA NAGAR 433221 100509 11 LT1 211 3 0 7110 137 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2653540 0 0 0 2 0 0 0 0 0 0 K.MURALIDHARANC.GEETHA,NO34,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-11 0 10000879451 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1467539877 3976917000 MSC5EH14841 P.K SUNDARAN NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 433221 100044 11 LT1 211 15 0 153284 600 1 0 3 1 0 2.0800 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 0 100003021293D 0 0 0 5 0 0 0 0 0 0 P.K SUNDARAN,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8090 2 1467539689 3895917000 MSC5EH14830 CHENGAPPA P K NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 433221 100033 11 LT1 211 4 0 3401 104 1 0 3 0.8500 43 0 0 0 0 4332 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004012 0 9999999 A2609105 0 0 0 2 0 0 0 0 0 0 CHENGAPPA P K,NO62, 10TH CROSS, KANAKA NAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-03-11 0 10000946100 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2