1460020296 7724129919 C5EH29052 ABDUL WAJID #1/ 2 2ND MAIN ROAD 433202 100001 12 LT1 211 2 0 18216 176 1 0 3 0.9600 0 0 0 0 1530 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100146626 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,#1/ 2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-07 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460020294 7744327000 C5LG21998 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100295 12 LT1 211 1 0 3527 138 1 0 3 0.9000 0 0 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2708315 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460020609 7764937590 C5EH39811 L BASHA SAHEB # 6/2 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 6460 211 1 0 3 0.8900 0 0 0 0 3730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3730 (ignore if paid) 0 1000000 67551703 0 0 0 3 0 0 0 0 0 0 L BASHA SAHEB,# 6/2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1460020610 7779917000 C5LG14220 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR 433202 100287 12 LT1 211 1 0 3118 97 1 0 3 0.9000 288 1.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708319 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460020612 7782227000 C5LG24585 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100058 12 LT1 211 1 0 2567 66 1 0 3 0.9000 0 1 0 0 1030 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2708074 0 0 0 2 0 0 0 0 0 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460020680 7790765420 C5LG38493 SUSAMMA RAJ NO.30, M.R.PALYA 433202 100133 12 LT1 211 0.4800 0 5233 49 1 0 3 1 254 2.1500 0 0 930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111112584620 0 0 0 0 0 0 0 0 0 0 SUSAMMA RAJ,NO.30, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460020466 7795127000 C5LG23560 RAJAMMA NO13, MR PALYA, RT NAGAR, BANGALORE 433202 100149 12 LT1 211 0.4800 0 2062 83 1 0 3 0.8400 0 1 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4815512 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO13, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460020460 7822917000 C5EH9737 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100046 12 LT1 211 2 0 4888 81 1 0 3 0.8500 -180 0 0 0 600 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2698775 0 0 0 1 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460020413 7610108111 C5LG47745 NOOR AHMED SAFINAZ.S #10/1 SAFINOOR MANZIL 433202 90035 12 LT1 211 1 0 1104 33 1 0 3 0.9500 1204 11.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 1000000 52493639 0 0 0 1 0 0 0 0 0 0 NOOR AHMED SAFINAZ.S,#10/1 SAFINOOR MANZIL 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1460020314 7866210883 C5EH28393 N MAHABU SUBHAN NO 22 , 2ND A MAIN, 433202 100038 12 LT1 211 2 0 16772 112 1 0 3 0.9400 0 0 0 0 2160 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 BC2066374 0 0 0 3 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22 , 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1460020474 7907817000 C5LG32219 MUMTAZ BEGUM AND WASEEM PASHA M 13, 3RD MN, BHUVANESHWARAINGAR, 433202 100124 12 LT1 211 1 0 19064 186 1 0 3 1 0 0 0 0 1300 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116040949D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM AND WASEEM PASHA M,13, 3RD MN, BHUVANESHWARAINGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460020473 7927009115 C5LG49009 A R S CHANDRAN N O 5 2ND MAIN 433202 90025 12 LT1 211 1 0 5914 94 1 0 3 0.9800 0 1 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3047975 0 0 0 1 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460020630 7963905732 C5EH39339 MOHAMMED SARDAR PASHA ALLA BAKASH # 02 3 RD CROSS 433202 0 12 LT1 211 2 0 3260 87 1 0 3 0.8500 0 0 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 0 67516559 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,# 02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460020494 8129422709 C5EH40794 SAMIULLA #05 2 ND B MAIN ROAD 433202 0 12 LT1 211 3 0 6843 309 1 0 3 0.9300 0 11.6600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68141712 0 0 0 2 0 0 0 0 0 0 SAMIULLA,#05 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460020485 8132971362 C5LG36952 ASIYA BEGUM T NO 57 M R PALYA 433202 100079 12 LT1 211 0.5000 0 9747 48 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 110000892421 0 0 0 0 0 0 0 0 0 0 ASIYA BEGUM T,NO 57 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460020328 8136160536 C5EH30238 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90001 12 LT1 211 2 0 10586 89 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38133092 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460020325 8144192800 C5EH38981 L BAHADUR BASHA #6 /5 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 5886 195 1 0 3 0.9200 0 0 0 0 1800 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 67510217 0 0 0 3 0 0 0 0 0 0 L BAHADUR BASHA,#6 /5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1460020331 8153917000 C5LG32222 SABIRA ABDUL SHAKOOR TONSE 13, 3RD MN BHUVANESHWARINAGAR 433202 100127 12 LT1 211 1 0 24285 160 1 0 3 1 0 33.9200 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 8153917993D 0 0 0 0 0 0 0 0 0 0 SABIRA ABDUL SHAKOOR TONSE,13, 3RD MN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460020321 8155427000 C5LG6923 JANABI SARDAR M R PALYA, R T NAGAR,B 32 433202 100253 12 LT1 211 0.2400 0 1028 20 1 0 3 0.7100 1 0 0 0 770 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2698091 0 0 0 0 0 0 0 0 0 0 JANABI SARDAR,M R PALYA, R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460020330 8162817000 C4EH32785 M.SELVAM 13 M.N.PALYA NA 433202 100185 12 LT1 211 2 0 2944 86 1 0 3 0.9300 -183 0 0 0 250 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2009-12-01 A4815519 0 0 0 2 0 0 0 0 0 0 M.SELVAM,13 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460020324 8163427000 C4LG26262 SHAIK NOORJANPARVEENBANO NO-381,3RD MAIN ROAD,BHUVANESHWARINAGAR,BLORE-560032 433202 100107 12 LT1 211 0.2400 0 17643 160 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111117429930 0 0 0 1 0 0 0 0 0 0 SHAIK NOORJANPARVEENBANO,NO-381,3RD MAIN ROAD,BHUVANESHWARINAGAR,BLORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 145.8200 160 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1460020660 8187315776 C5EH38721 NASREENUNNISA # 0 7 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 2093 42 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 53352470 0 0 0 1 0 0 0 0 0 0 NASREENUNNISA,# 0 7 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460020662 8196227000 C4LG49520 P.NATARAJA NO 534 C.N.HALLY 433202 100155 12 LT1 211 0.2400 0 3876 50 1 0 3 0.9800 -8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708882 0 0 0 0 0 0 0 0 0 0 P.NATARAJA,NO 534 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460020437 8220496201 C5EH38873 SHAGUFTHA HAQUE #01 LAKSHMI VENKATESWRA TEMPLE ROAD 433202 0 12 LT1 211 2 0 1817 67 1 0 3 0.9900 0 49.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 1000000 53311044 0 0 0 2 0 0 0 0 0 0 SHAGUFTHA HAQUE,#01 LAKSHMI VENKATESWRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460020259 8242917000 C5EH14858 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100062 12 LT1 211 0 2 390 8 1 0 3 0.9700 288 1.4000 0 0 440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2708076 0 0 0 1 0 0 0 0 1 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460020261 8243427000 C5LG26406 BABY NAAZ KHAN #48/2, 1ST CROSS, BHUVANESHWAR NAGAR, BANGALORE 433202 100053 12 LT1 211 1 0 13760 134 1 0 3 1 791 5.1000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 9999999 111110183150 0 0 0 1 0 0 0 0 0 0 BABY NAAZ KHAN,#48/2, 1ST CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460020262 8262128527 C5EH24338 RESHMA ANJUM MOHAMMED GHOUSE SHARIFF NO 42 3RD CROSS 433202 100285 12 LT1 211 2 0 12334 66 1 0 3 1 -276 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 1628946834D 0 0 0 1 0 0 0 0 0 0 RESHMA ANJUM MOHAMMED GHOUSE SHARIFF,NO 42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1460020476 8293917000 C5EH9128 N. SAMA RAO NO110, 3RD MAIN BHUNESWARI NAGAR 433202 100269 12 LT1 211 2 0 5018 136 1 0 3 0.9300 -203 0 0 0 80 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2698094 0 0 0 2 0 0 0 0 0 0 N. SAMA RAO,NO110, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460020468 8327348215 C5EH36218 TASNEEM FATHIMA MECCI # 2 1 2ND CROSS 433202 90041 12 LT1 211 2 0 9732 178 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 52814186 0 0 0 4 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,# 2 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1460020299 8346167210 C5LG54117 FASIULLA KHAN KAYAMKHANI # 6/ 4 2ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1017 14 1 0 3 0.8000 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67545894 0 0 0 1 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,# 6/ 4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460020303 8363405531 C5EH40950 SHAKILA # 06 433202 0 12 LT1 211 2 0 3147 143 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68141698 0 0 0 3 0 0 0 0 0 0 SHAKILA,# 06 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460020402 8432373371 C5LG49010 A R S CHANDRAN NO 5 2ND MAIN 433202 90047 12 LT1 211 1 0 7529 137 1 0 3 0.8700 0 0 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3047976 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,NO 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460020298 8479027000 C5EH1110 K.S BALU MO.12/1 C.N HALLI 433202 100235 12 LT1 211 3 0 1467 37 1 0 3 0.7800 -62 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698761 0 0 0 0 0 0 0 0 0 0 K.S BALU,MO.12/1 C.N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460020647 8489235389 C5EH28461 SHAIKNOORTAN PARVEENBANU NO 381 , 3RD MAIN, 433202 100109 12 LT1 211 1 0 10398 93 1 0 3 0.9100 329 1.6300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 29005400 0 0 0 2 0 0 0 0 1 0 SHAIKNOORTAN PARVEENBANU,NO 381 , 3RD MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460020431 8516880030 C5EH28129 LAKSHAMAMMA NO 36 M.R.PALYA 433202 100308 12 LT1 211 3 0 21364 200 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 28846942 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA,NO 36 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460020488 8539917000 C4EH27134 KAMALAMMA 23\1 BHANSWAMI NAGAR NA 433202 100137 12 LT1 211 2 0 4158 83 1 0 3 0.8800 0 3.4600 0 0 1240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2698206 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,23\1 BHANSWAMI NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460020385 4195227000 C4LG39698 SHANAWAZ SUFFEN PALAYA 433202 100103 12 LT1 211 0.6000 0 7187 199 1 0 3 1 8 0 0.1700 0 3660 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100003063767D 0 0 0 2 0 0 0 0 0 0 SHANAWAZ,SUFFEN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 195.4800 200 2023-06-21 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460020386 4201641723 C5EH39273 SHABEER AHAMED # 06 BHUVANESWARI NAGAR 433202 0 12 LT1 211 2 0 2330 91 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BD1156261 0 0 0 2 0 0 0 0 0 0 SHABEER AHAMED,# 06 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460020675 8580564711 C5EH40798 SAMIULLA NO 05 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2755 132 1 0 3 0.9300 0 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 68141697 0 0 0 2 0 0 0 0 0 0 SAMIULLA,NO 05 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460020322 8640502533 C5EH28394 N MAHABU SUBHAN NO 22, 2ND A MAIN, 433202 100034 12 LT1 211 2 0 21123 159 1 0 3 0.9500 0 1.5900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 BC2066375 0 0 0 3 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22, 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 229.6700 0 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1460020506 6261603979 C5EH39532 FASIULLA KHAN KAYAMKHANI # 6/4 2ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2726 92 1 0 3 0.9200 766 6.2100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 1000000 67545881 0 0 0 2 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,# 6/4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460020514 6280817000 C4EH23075 PADMAVATHI MN PALAYA MN PALAYA 433202 100214 12 LT1 211 0.0100 0 864 24 1 0 3 0.8300 395 3.5900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698391 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,MN PALAYA MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460020354 6309327000 C5EH3950 S.BABU NO 12, M R PALYA, B32. 433202 100206 12 LT1 211 2 0 4670 81 1 0 3 0.9700 0 0 0 0 700 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2708486 0 0 0 2 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460020356 6323427000 C4EH27248 N.SELVA RAJ 27 M.N.PALYA NA 433202 100168 12 LT1 211 2 0 3726 147 1 0 3 0.9500 0 0 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2698237 0 0 0 2 0 0 0 0 0 0 N.SELVA RAJ,27 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460020501 6370817000 C5LG10527 ZAHIRABEE NO 430/2 4TH CROSS 433202 100260 12 LT1 211 0.4800 0 2753 156 1 0 3 0.9300 0 4.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7234162 0 0 0 3 0 0 0 0 0 0 ZAHIRABEE,NO 430/2 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460020510 6373817000 C5EH2239 K.S.BALU NO.12/1, B.NAGAR BANGALORE 433202 100236 12 LT1 211 0 1 240 7 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698797 0 0 0 1 0 0 0 0 1 0 K.S.BALU,NO.12/1, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460020596 6391027000 C4LG34581 MD.GHOUSE PEER W/O MOHAMED GHOUSE NO 12 C N HALLI 433202 100196 12 LT1 211 0.2400 0 3618 63 1 0 3 0.7200 1 0 0 0 1590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 A2698081 0 0 0 0 0 0 0 0 0 0 MD.GHOUSE PEER,W/O MOHAMED GHOUSE NO 12 C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460020339 6413859866 C5EH28632 C.SELLA MUTHU NO 433 3RD CROSS 433202 100191 12 LT1 211 2 0 8756 82 1 0 3 0.8600 338 2.2000 0 0 1600 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 32721895 0 0 0 3 0 0 0 0 0 0 C.SELLA MUTHU,NO 433 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1460020336 6426620805 C5EH38872 SHAGUFTHA HAQUE #01 SY NO 47 LAKSHMI VENKATESWRA TEMPLE ROAD 433202 0 12 LT1 211 2 0 2913 0 1 0 3 1 7104 65.5600 0 0 530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53311043 0 0 0 0 0 0 0 0 0 0 SHAGUFTHA HAQUE,#01 SY NO 47 LAKSHMI VENKATESWRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460020347 6441327000 C5EH11474 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100319 12 LT1 211 2 0 2240 193 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7246614 0 0 0 2 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460020238 6546258685 C5EH39810 L BASHA SAHEB # 6/2 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 4810 145 1 0 3 0.9000 696 3.2500 0 0 2600 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 67551701 0 0 0 2 0 0 0 0 0 0 L BASHA SAHEB,# 6/2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460020663 6550427000 C5EH11473 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100320 12 LT1 211 2 0 2497 90 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7246619 0 0 0 2 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460020667 6556123660 C5EH29588 MOHAMMED YASEEN MD SIDDIQ N O. 1 & 2 2ND MAIN 433202 100006 12 LT1 211 2 0 19639 178 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 37734284 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN MD SIDDIQ,N O. 1 & 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 218.3300 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460020671 6566227000 C4LG49480 SHOUKATH ALI KHAN NO 33/12 C.N.HALLY 433202 100173 12 LT1 211 0.2400 0 2168 11 1 0 3 1 -52 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003041433AD 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI KHAN,NO 33/12 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460020661 6567043223 C5EH28391 N MAHABU SUBHAN NO 22, 2ND A MAIN, 433202 100035 12 LT1 211 2 0 10074 0 1 0 3 0.0100 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 BC2066372 0 0 0 0 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22, 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460020668 6575518699 C5LG49410 BYROJI RAO #8 BHUVANESWARI NAGARA 433202 90004 12 LT1 211 1 0 6815 241 1 0 3 0.9800 0 5.6600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 999999 BD0930600 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,#8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460020651 6576917000 C5EH9125 N. SAMA RAO NO110, 3RD MAIN BHUNESWARI NAGAR 433202 100271 12 LT1 211 0 1 988 30 1 0 3 0.9100 -68 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698089 0 0 0 1 0 0 0 0 1 0 N. SAMA RAO,NO110, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460020311 6616917000 C5LG3217 SUSAMMA RAJ NO.30 M.R PALYA BANGALORE-32 433202 100132 12 LT1 211 0.4800 0 852 27 1 0 3 0.9700 -124 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698400 0 0 0 1 0 0 0 0 0 0 SUSAMMA RAJ,NO.30 M.R PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460020316 6624150605 C5EH39533 FASIULLA KHAN KAYAMKHANI #6 /4 2ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2216 88 1 0 3 0.8000 220 1.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67545900 0 0 0 2 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,#6 /4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460020672 6661427000 C4EH30625 NOORI BEGUM W/O,SUHIL ALI 386 IIND X 433202 100087 12 LT1 211 2 0 15514 90 1 0 3 1 150 0 0 0 1850 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003069047AD 0 0 0 2 0 0 0 0 0 0 NOORI BEGUM,W/O,SUHIL ALI 386 IIND X 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1460020678 6679056153 C5EH30237 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90000 12 LT1 211 2 0 11818 87 1 0 3 0.8500 -106 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38133091 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460020493 6683748150 C5EH33181 SABIRA ABDUL SHAKOOR TONSE #13 3RD MAIN 433202 90031 12 LT1 211 3 0 12877 116 1 0 3 0.9800 0 0 0 0 2730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2730 (ignore if paid) 0 0 BC2489169 0 0 0 3 0 0 0 0 0 0 SABIRA ABDUL SHAKOOR TONSE,#13 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460020414 6776127000 C4LG49479 SHOUKATH ALI KHAN NO 33/12 C.N.HALLY 433202 100172 12 LT1 211 0.2400 0 9782 69 1 0 3 0.9200 -49 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003043078AD 0 0 0 0 0 0 0 0 0 0 SHOUKATH ALI KHAN,NO 33/12 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460020415 6795127000 C5LG24586 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100059 12 LT1 211 1 0 2155 92 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708069 0 0 0 2 0 0 0 0 0 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460020246 6831817000 C5LG3157 NIZAMUDDIN NIZAMUDDIN M.R.PALYA 433202 100118 12 LT1 211 1 0 5339 69 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698762 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,NIZAMUDDIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460020248 6833917000 C5LG3155 NIZAMUDDIN NIZAMUDDIN M.R.PALYA 433202 100119 12 LT1 211 1 0 1360 40 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698772 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN,NIZAMUDDIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460020242 6847127000 C5EH9127 N. SAMA RAO NO110, 3RD MAIN BHUNESWARI NAGAR 433202 100268 12 LT1 211 2 0 3846 116 1 0 3 1 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 2017-04-12 A2698100 0 0 0 1 0 0 0 0 0 0 N. SAMA RAO,NO110, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460020625 6863406487 C5EH29589 MOHAMMED YASEEN MD SIDDIQ NO. 1 & 2 2ND MAIN 433202 100004 12 LT1 211 2 0 9996 95 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 28987149 0 0 0 1 0 0 0 0 0 0 MOHAMMED YASEEN MD SIDDIQ,NO. 1 & 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460020423 6901266106 C5EH24558 C.GOVINDRAJ NO108 BHUVANESHWARI NAGAR 433202 100226 12 LT1 211 2 0 25531 175 1 0 3 1 -18 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 2015-01-17 110000909900 0 0 0 2 0 0 0 0 0 0 C.GOVINDRAJ,NO108 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 190.4200 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1460020425 6995890288 C5EH39296 SADIYA PARVEEN A #6/1 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 5568 131 1 0 3 1 0 0 0 0 2210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 111119868918 0 0 0 2 0 0 0 0 0 0 SADIYA PARVEEN A,#6/1 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460020433 7004228484 C5EH38720 NASREENUNNISA # 07. 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 3628 88 1 0 3 0.9500 0 1.9000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 1000000 53352469 0 0 0 2 0 0 0 0 0 0 NASREENUNNISA,# 07. 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460020617 7051027000 C5LG31981 SIDDAGANGAPPA 166, NEAR GANESHA BLK, BANGALORE 433202 100298 12 LT1 211 0.4800 0 10289 59 1 0 3 1 379 3.4400 0 0 2470 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 7051027045D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,166, NEAR GANESHA BLK, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460020621 7056127000 C5LG4810 ABDUL WAJID NO.17, B.NAGAR - 433202 100063 12 LT1 211 0.4800 0 4390 112 1 0 3 0.9200 0 1 0 0 1920 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2697723 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,NO.17, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460020616 7073185960 C5LG42993 ABDUL WAJID #1/ 2 2ND MAIN ROAD 433202 100007 12 LT1 211 1 0 3689 21 1 0 3 0.9000 0 1.2200 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2106192 0 0 0 1 0 0 0 0 0 0 ABDUL WAJID,#1/ 2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460020446 7101280144 C5EH26900 N MOHAMMAD RAFFI NO.1 2ND A CROSS 433202 100026 12 LT1 211 2 0 10055 100 1 0 3 1 -11 0 0 0 1410 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111112922370 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO.1 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460020276 7119717000 C5LG29481 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100031 12 LT1 211 1 0 16564 115 1 0 3 1 790 6.7300 0 0 2270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100003049999D 0 0 0 2 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460020277 7132939120 C5EH40355 MOHAMMED YASEEN M D SIDDIQ #01 &02 2ND MAIN 433202 0 12 LT1 211 4 0 2095 43 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67539106 0 0 0 4 0 0 0 0 0 0 MOHAMMED YASEEN M D SIDDIQ,#01 &02 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 2 1460020627 7157327000 C5EH10632 PRABHU LAL NO 22 3RD MAIN ROAD BHUVANESHWAR NAGAR 433202 100121 12 LT1 211 2 0 5101 134 1 0 3 0.9500 -207 0 0 0 690 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2708168 0 0 0 1 0 0 0 0 0 0 PRABHU LAL,NO 22 3RD MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460020456 7188327000 C4EH31054 SAMPANGI RAM 8 MN PALAYA 433202 100140 12 LT1 211 2 0 17349 200 1 0 3 1 0 12.9700 0 0 3080 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.3080 (ignore if paid) 0 99999 111110402439 0 0 0 2 0 0 0 0 0 0 SAMPANGI RAM,8 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1460020463 7194027000 C4LG46676 MUNAWAR BEGUM D N 420/1 4 CROSS BHUVANESHWARINAGAR 433202 100170 12 LT1 211 0.2400 0 4180 111 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 53017722 0 0 0 1 0 0 0 0 0 0 MUNAWAR BEGUM D N,420/1 4 CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460020455 7196227000 C5EH11479 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100312 12 LT1 211 2 0 1776 72 1 0 3 0.7600 -161 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7246604 0 0 0 1 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-12-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460020284 7248227000 C5LG32224 SABIRA ABDUL SHAKOOR TONSE 13, 3RD MN BHUVANESHWARINAGAR 433202 100129 12 LT1 211 1 0 13175 150 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 7248227325D 0 0 0 1 0 0 0 0 0 0 SABIRA ABDUL SHAKOOR TONSE,13, 3RD MN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 77.5000 85 2024-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460020642 7272804272 C5EH33450 ROUSHAN ZAMIR #33/12 3 RD CROSS 433202 90030 12 LT1 211 2 0 5077 98 1 0 3 0.9300 0 0 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 99999 51146191 0 0 0 2 0 0 0 0 0 0 ROUSHAN ZAMIR,#33/12 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460020471 7315227000 C4EH32999 KHAIRUNNISA 2 MOSQE ROAD NA 433202 100142 12 LT1 211 3 0 4996 127 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4816721 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISA,2 MOSQE ROAD NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460020291 3314817000 C5LG21997 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100294 12 LT1 211 1 0 3160 83 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2697069 0 0 0 1 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460020629 3318717000 C5LG9004 S.A.GAFFAR NO 16, M R PALYA, B 32. 433202 100070 12 LT1 211 1 0 1131 26 1 0 3 0.8700 0 1 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2708075 0 0 0 0 0 0 0 0 0 0 S.A.GAFFAR,NO 16, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 9.5500 20 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460020489 7506605811 C5LG40528 SRI BIBI JAN NO 38/B 3RD CROSS 433202 100158 12 LT1 211 0.4800 0 15057 101 1 0 3 1 376 1.8500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111110313905 0 0 0 2 0 0 0 0 0 0 SRI BIBI JAN,NO 38/B 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1460020326 7530833092 C5EH39338 MOHAMMED SARDAR PASHA ALLA BAKASH NO02 3 RD CROSS 433202 0 12 LT1 211 2 0 3355 82 1 0 3 0.8300 0 0 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 0 67516543 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,NO02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460020417 5199810499 C5EH36217 TASNEEM FATHIMA MECCI # 2 1 2ND CROSS 433202 90009 12 LT1 211 2 0 8312 144 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 52814185 0 0 0 2 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,# 2 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460020332 5225817000 C4LG30551 G.VISHA KANTA 2 CN HALLI 433202 100274 12 LT1 211 0.2400 0 2869 109 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698097 0 0 0 2 0 0 0 0 0 0 G.VISHA KANTA,2 CN HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.1100 107 2024-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460020606 5235427000 C4LG32731 MOHAMMED SARDAR PASHA NO 32 M.N.PALYA 433202 100082 12 LT1 211 0.2400 0 893 0 1 0 3 0 435 3.6100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 99999 111110516785 0 0 0 0 0 0 0 0 0 0 MOHAMMED SARDAR PASHA,NO 32 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020607 5235565421 C5EH38870 SHAGUFTHA HAQUE # 0 1 LAKSHMI VENKATESWRA TEMPLE ROAD 433202 0 12 LT1 211 2 0 2456 63 1 0 3 0.9100 2250 18.6000 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 53311041 0 0 0 2 0 0 0 0 0 0 SHAGUFTHA HAQUE,# 0 1 LAKSHMI VENKATESWRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460020656 5254817000 C5LG32218 MUMTAZ BEGUM AND WASEEM PASHA M 13, 3RD MN, BHUVANESHWARAINGAR, 433202 100123 12 LT1 211 1 0 19907 139 1 0 3 1 219 1.6400 0 0 1060 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111113061810D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM AND WASEEM PASHA M,13, 3RD MN, BHUVANESHWARAINGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460020411 5262427000 C4LG23873 AKTHARUNNISA NO 4 C.N.HALLI 433202 100090 12 LT1 211 0.3200 0 3106 88 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708492 0 0 0 2 0 0 0 0 0 0 AKTHARUNNISA,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460020406 5275227000 C5LG10528 K.MOHAMMED ANIS NO NO117/1 433202 100197 12 LT1 211 0.4800 0 5762 161 1 0 3 1 783 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698096 0 0 0 3 0 0 0 0 0 0 K.MOHAMMED ANIS,NO NO117/1 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1460020243 5323427000 C5EH196 M.R.BALASUBRAMANI NO 16 BHUVANESHWARINAGAR 433202 100051 12 LT1 211 3 0 510 16 1 0 3 0.9700 -306 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7234170 0 0 0 0 0 0 0 0 0 0 M.R.BALASUBRAMANI,NO 16 BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460020245 5323774376 C5EH39531 FASIULLA KHAN KAYAMKHANI #6/4 2ND B MAIN ROAD 433202 0 12 LT1 211 3 0 5640 120 1 0 3 0.8200 0 1.4500 0 0 1920 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1920 (ignore if paid) 0 1000000 67545892 0 0 0 2 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,#6/4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460020247 5327447717 C5LG43074 RESHMA #32 BHUVANESHWARI NAGAR 433202 100176 12 LT1 211 1 0 2319 18 1 0 3 0.9200 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999 37609517 0 0 0 1 0 0 0 0 0 0 RESHMA,#32 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460020536 5347227000 C5LG2985 SELVAN M.R.PALYA BANGALORE 433202 100186 12 LT1 211 0.4800 0 5882 140 1 0 3 0.9200 0 6.3100 0 0 1790 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4815502 0 0 0 3 0 0 0 0 0 0 SELVAN,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460020366 5399227000 C5LG12481 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100221 12 LT1 211 1 0 4619 124 1 0 3 0.9300 0 0 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2711962 0 0 0 3 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1460020363 5403427000 C5EH9742 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100040 12 LT1 211 2 0 4416 78 1 0 3 0.6600 -135 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698768 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460020364 5413327000 C4LG41127 GOVINDA LAYILN 1 MN PALAYA 433202 100219 12 LT1 211 0.2400 0 1931 64 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2711972 0 0 0 2 0 0 0 0 0 0 GOVINDA LAYILN,1 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460020268 5434364140 C5LG49007 A R S CHANDRAN NO 5 2ND MAIN 433202 90011 12 LT1 211 1 0 5513 95 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BC3047973 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,NO 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460020302 5436865833 C5EH39809 MOHAMMED UMAR # 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 433202 0 12 LT1 211 4 0 3370 104 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 3382040 0 0 0 2 0 0 0 0 0 0 MOHAMMED UMAR,# 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460020623 5457200252 C5EH31746 POOJA K S #48/ 1 2ND CROSS, 2ND MAIN ROAD 433202 90040 12 LT1 211 2 0 3696 0 1 0 3 0.9800 0 1.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 BD0871866 0 0 0 0 0 0 0 0 0 0 POOJA K S,#48/ 1 2ND CROSS, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460020418 5479165720 C5LG36951 ASIYA BEGUM T NO 57, M R PALYA 433202 100078 12 LT1 211 0.5000 0 13026 59 1 0 3 1 0 0 0 0 210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000913357 0 0 0 0 0 0 0 0 0 0 ASIYA BEGUM T,NO 57, M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020420 5492780203 C5EH27529 BABY NAAZ KHAN NO 48/2 1ST CROSS 433202 100057 12 LT1 211 1 1 6547 71 1 0 3 1 0 0 0 0 630 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100150125 0 0 0 1 0 0 0 0 0 0 BABY NAAZ KHAN,NO 48/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460020419 5503123471 C5EH38871 SHAGUFTHA HAQUE # 01 LAKSHMI VENKATESWRA TEMPLE ROAD 433202 0 12 LT1 211 2 0 320 49 1 0 3 0.9800 7042 63.3000 0 0 1200 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 70081114 0 0 0 2 0 0 0 0 0 0 SHAGUFTHA HAQUE,# 01 LAKSHMI VENKATESWRA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460020527 5531349780 C5EH30235 MOHAMMED AFROZ PASHA 1 2 2ND MAIN 433202 90051 12 LT1 211 2 0 17001 119 1 0 3 0.9100 64 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38133089 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,1 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 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 2.1500 2 1460020520 5568049783 C5EH30236 MOHAMMED AFROZ PASHA 1 2 2ND MAIN 433202 90028 12 LT1 211 2 0 8144 71 1 0 3 0.9000 -117 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38133090 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,1 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460020588 5587384023 C5EH38719 NASREENUNNISA # 0 7 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 4323 116 1 0 3 0.9600 250 1.1700 0 0 1490 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 53352468 0 0 0 2 0 0 0 0 0 0 NASREENUNNISA,# 0 7 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460020389 5608327000 C4EH27249 N.TANGA RAJ NO 36 M.N.PALYA 433202 100169 12 LT1 211 2 0 5786 166 1 0 3 0.9500 0 2.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708890 0 0 0 1 0 0 0 0 0 0 N.TANGA RAJ,NO 36 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460020394 5628817000 C5LG9005 S.A.GAFFAR NO 16, M R PALYA, B 32. 433202 100072 12 LT1 211 1 0 3399 77 1 0 3 0.9000 1203 10.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 9999999 A2708065 0 0 0 2 0 0 0 0 0 0 S.A.GAFFAR,NO 16, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460020395 5628917000 C5LG13200 S.BABU NO 12, M R PALYA, B32. 433202 100205 12 LT1 211 0.4800 0 1613 41 1 0 3 0.9800 109 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2711967 0 0 0 1 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460020482 5678227000 C5EH11586 NOORI BEGUM NO10, 5TH CROSS, BHUVANESHWAR NAGAR 433202 100085 12 LT1 211 0 1 3005 72 1 0 3 0.9200 -2004 0 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2708495 0 0 0 1 0 0 0 0 1 0 NOORI BEGUM,NO10, 5TH CROSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460020317 5708376281 C5EH27018 SHAIK NOORJAAN NO 18 2ND A MAIN ROAD 433202 100110 12 LT1 211 2 0 15754 128 1 0 3 1 -246 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111113078270 0 0 0 2 0 0 0 0 0 0 SHAIK NOORJAAN,NO 18 2ND A MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460020310 5719221162 C5EH39336 MOHAMMED SARDAR PASHA ALLA BAKASH NO 02 3 RD CROSS 433202 0 12 LT1 211 2 0 2461 34 1 0 3 0.7900 0 0 0 0 780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 0 67516551 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,NO 02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460020313 5740327000 C5LG12477 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100220 12 LT1 211 1 0 2602 40 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2711979 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460020511 5844917000 C5LG9938 S.BABU NO 12, M R PALYA, B32. 433202 100208 12 LT1 211 0.2400 0 1744 26 1 0 3 0.9600 14 0 0 0 990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2708489 0 0 0 0 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460020573 5889917000 C5LG25458 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100165 12 LT1 211 1 0 21448 63 1 0 3 1 -163 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003039793D 0 0 0 1 0 0 0 0 0 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460020576 5895917000 C5EH20396 MUMTAZ BEGUM AND WASEEM PASHA M 13, 3RD MN, BHUVANESHWARAINGAR, 433202 100126 12 LT1 211 0 1 2026 13 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 111113080436D 0 0 0 1 0 0 0 0 1 0 MUMTAZ BEGUM AND WASEEM PASHA M,13, 3RD MN, BHUVANESHWARAINGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460020351 5902227000 C5LG12478 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100224 12 LT1 211 1 0 3996 60 1 0 3 0.9200 0 1 0 0 2170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2711971 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460020335 5927327000 C5LG13201 S.BABU NO 12, M R PALYA, B32. 433202 100202 12 LT1 211 0.4800 0 2620 81 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2711961 0 0 0 1 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460020344 5932817000 C5EH6093 SUNITHA K # 19, 2ND CROSS, BHUVANESHWARI NAGAR, B-32. 433202 100015 12 LT1 211 2 0 4383 130 1 0 3 0.9800 0 11.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 9999999 A2698207 0 0 0 3 0 0 0 0 0 0 SUNITHA K,# 19, 2ND CROSS, BHUVANESHWARI NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460020653 5974095253 C5EH39337 MOHAMMED SARDAR PASHA ALLA BAKASH # 02 3 RD CROSS 433202 0 12 LT1 211 2 0 3665 116 1 0 3 0.7300 2 0 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 0 67516523 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,# 02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460020427 5983227000 C5EH16563 LAKSHMAMMA NO-36,M N PALYA,BYLORE. - 433202 100310 12 LT1 211 0 5 21855 179 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 C782235 0 0 0 7 0 0 0 0 1 0 LAKSHMAMMA,NO-36,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1600 2 1460020436 5995327000 C5LG8188 RESHMA NO 32, 3RD MAIN, BHUWANESHWARI NAGAR, 433202 100179 12 LT1 211 1 0 4372 110 1 0 3 0.8500 0 1 0 0 850 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2698230 0 0 0 2 0 0 0 0 0 0 RESHMA,NO 32, 3RD MAIN, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460020429 6000295273 C5EH33449 ROUSHAN ZAMIR #3 3/12 3 RD CROSS 433202 90044 12 LT1 211 2 0 8152 115 1 0 3 0.9100 454 2.1500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 51146190 0 0 0 1 0 0 0 0 0 0 ROUSHAN ZAMIR,#3 3/12 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460020484 6205817000 C4EH28795 MD.YOUSUFF 12 M.N.PALYA NA 433202 100199 12 LT1 211 1 0 20229 92 1 0 3 1 -241 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003066855D 0 0 0 1 0 0 0 0 0 0 MD.YOUSUFF,12 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460020387 4188445483 C5LG55664 BYROJI RAO 308 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 1548 32 1 0 3 0.5800 -44 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68201689 0 0 0 1 0 0 0 0 0 0 BYROJI RAO,308 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1460020666 2302409000 C5EH23262 ZAREEN TAJ #20,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 433202 100100 12 LT1 211 2 0 16855 89 1 0 3 1 -148 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 2302409286D 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,#20,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460020670 2313027000 C5EH2240 K.S.BALU NO.12/1, B.NAGAR BANGALORE 433202 100233 12 LT1 211 3 0 2442 45 1 0 3 0.9200 -140 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698795 0 0 0 2 0 0 0 0 0 0 K.S.BALU,NO.12/1, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460020592 4254817000 C5LG25457 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100164 12 LT1 211 1 0 17747 178 1 0 3 1 0 0 0 0 1720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003036263D 0 0 0 2 0 0 0 0 0 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460020580 4277027000 C5LG21577 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100153 12 LT1 211 0.4800 0 3964 130 1 0 3 0.9800 3607 29.4200 0 0 1110 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2708886 0 0 0 1 0 0 0 0 0 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 48.2700 53 2025-03-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460020397 4327427000 C5LG7793 VASANTH NO 56, BHUVANESHWARI NAGAR, 3 RD CROSS, B 32. 433202 100241 12 LT1 211 1 0 3032 89 1 0 3 0.8900 0 1 0 0 1070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4815599 0 0 0 1 0 0 0 0 0 0 VASANTH,NO 56, BHUVANESHWARI NAGAR, 3 RD CROSS, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460020603 4349717000 C5LG15832 PADMAVATHI BHUVANESHWARI NAGAR - 433202 100210 12 LT1 211 0.4800 0 3311 123 1 0 3 0.8400 778 3.7000 0 0 850 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2708485 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460020608 4350894859 C5LG40531 SRI BIBI JAN NO 38/B, 3RD CROSS 433202 100162 12 LT1 211 0.4800 0 3276 27 1 0 3 1 2 0 0 0 890 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111110268425 0 0 0 0 0 0 0 0 0 0 SRI BIBI JAN,NO 38/B, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460020240 4403427000 C5EH9740 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100043 12 LT1 211 2 0 5705 147 1 0 3 0.6800 576 2.7200 0 0 920 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2698778 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460020235 4410917000 C5LG25459 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100166 12 LT1 211 1 0 17331 105 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003067312AD 0 0 0 2 0 0 0 0 0 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1460020244 4412917000 C5EH15602 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100167 12 LT1 211 0 1 14464 79 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003065691D 0 0 0 2 0 0 0 0 1 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460020312 5711663713 C5LG49409 BYROJI RAO #08 BHUVANESWARI NAGARA 433202 90038 12 LT1 211 1 0 9656 163 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BD0930599 0 0 0 3 0 0 0 0 0 0 BYROJI RAO,#08 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460020624 4422817000 C5EH9126 N. SAMA RAO NO110, 3RD MAIN BHUNESWARI NAGAR 433202 100270 12 LT1 211 2 0 5473 170 1 0 3 1 442 2.0900 0 0 40 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A2698087 0 0 0 1 0 0 0 0 0 0 N. SAMA RAO,NO110, 3RD MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460020619 4425917000 C4LG29539 S.A GAFFER NO 16 M.N.PALYA 433202 100071 12 LT1 211 0.2400 0 3423 8 1 0 3 1 -48 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999 111119792039 0 0 0 0 0 0 0 0 0 0 S.A GAFFER,NO 16 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460020252 4494427000 C4EH27133 KAMALAMMA 23\1 BHANSWAMI NAGAR NA 433202 100138 12 LT1 211 2 0 3045 68 1 0 3 0.8500 0 0 0 0 340 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2698393 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,23\1 BHANSWAMI NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460020532 4569127000 C5LG12263 RESHMA ANJUM, MR GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100279 12 LT1 211 1 0 3804 111 1 0 3 0.8800 0 0 0 0 150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 A2708312 0 0 0 2 0 0 0 0 0 0 RESHMA ANJUM, MR GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460020382 4601917000 C5EH720 YAHIYA SHARIFF AND PARVEEN TAJ NO-14 BHUVANESHWARI NAGAR 3RD MAIN ROAD BANGALORE-560032 433202 0 12 LT1 211 3 0 18519 169 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111114786920 0 0 0 2 0 0 0 0 0 0 YAHIYA SHARIFF AND PARVEEN TAJ,NO-14 BHUVANESHWARI NAGAR 3RD MAIN ROAD BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 563.8300 0 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460020374 4611917000 C5LG32220 MUMTAZ BEGUM AND WASEEM PASHA M 13, 3RD MN, BHUVANESHWARAINGAR, 433202 100125 12 LT1 211 1 0 15203 117 1 0 3 1 0 7.4000 0 0 370 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113384171D 0 0 0 2 0 0 0 0 0 0 MUMTAZ BEGUM AND WASEEM PASHA M,13, 3RD MN, BHUVANESHWARAINGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1460020375 4616127000 C5LG21576 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100152 12 LT1 211 0.4800 0 2911 79 1 0 3 0.8900 0 11.9400 0 0 340 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2708887 0 0 0 0 0 0 0 0 0 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460020450 4775327000 C5EH12285 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100157 12 LT1 211 0 1 1065 30 1 0 3 0.9100 815 5.5700 0 0 520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2708898 0 0 0 1 0 0 0 0 1 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460020439 4776766307 C5EH40949 SHAKILA #0 6 433202 0 12 LT1 211 2 0 2743 111 1 0 3 0.6300 0 0 0 0 780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 68141686 0 0 0 0 0 0 0 0 0 0 SHAKILA,#0 6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460020279 4797960485 C5EH34864 SALIM DODDAMANI #42 OLD NO 38/A C N HALLI 433202 90034 12 LT1 211 2 0 13007 230 1 0 3 0.9700 0 0 0 0 2650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 BD1013584 0 0 0 3 0 0 0 0 0 0 SALIM DODDAMANI,#42 OLD NO 38/A C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 193.0800 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1460020669 4855327000 C5LG16420 AKTHARUNNISA NO24/2 2ND CROS BHUNESWARI NAGAR 433202 100089 12 LT1 211 1 0 1356 25 1 0 3 0.9000 -103 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708067 0 0 0 0 0 0 0 0 0 0 AKTHARUNNISA,NO24/2 2ND CROS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460020454 4878908706 C5EH39295 SADIYA PARVEEN A # 6 /1 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 1957 79 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 111119868917 0 0 0 2 0 0 0 0 0 0 SADIYA PARVEEN A,# 6 /1 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1460020464 4892917000 C5LG26407 BABY NAAZ KHAN #48/2, 1ST CROSS, BHUVANESHWAR NAGAR, BANGALORE 433202 100056 12 LT1 211 1 0 2338 97 1 0 3 0.9400 0 1.5400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 67519284 0 0 0 2 0 0 0 0 0 0 BABY NAAZ KHAN,#48/2, 1ST CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460020282 4902227000 C5LG12480 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100222 12 LT1 211 1 0 2369 48 1 0 3 0.6400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2711975 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 31.5400 42 2024-09-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460020517 4942923421 C5EH34863 SALIM DODDAMANI #42 OLD NO 38/A C N HALLI 433202 90002 12 LT1 211 2 0 11107 157 1 0 3 0.9800 -75 0 0 0 2350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 BD1013585 0 0 0 2 0 0 0 0 0 0 SALIM DODDAMANI,#42 OLD NO 38/A C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460020521 4962817000 C5LG13202 S.BABU NO 12, M R PALYA, B32. 433202 100203 12 LT1 211 0.4800 0 4045 68 1 0 3 0.8600 0 6.3800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708496 0 0 0 1 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 78.0300 86 2023-10-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460020568 4991427813 C5LG38015 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100246 12 LT1 211 1 0 13871 63 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 100000 111113237599 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460020569 4994762458 C5LG55665 BYROJI RAO # 08 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 989 42 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68201690 0 0 0 1 0 0 0 0 0 0 BYROJI RAO,# 08 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460020567 4995327000 C4EH26101 GOVINDA RAJULA OOL1 MN PALAYA 433202 100218 12 LT1 211 1 0 9659 24 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003043386D 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJULA,OOL1 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460020562 5037027000 C5LG18385 RAJAMMA NO 13 M R PALYA R T NAGAR BANGALORE 433202 100150 12 LT1 211 0.4800 0 130 8 1 0 3 0.9100 0 3.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4815511 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 13 M R PALYA R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460020553 5039635116 C5EH39954 FAIZUNNISA # 48/2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 2 0 4309 133 1 0 3 0.9700 0 0 0 0 2360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 67559757 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,# 48/2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460020559 5053536357 C5EH30233 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90017 12 LT1 211 2 0 7154 54 1 0 3 1 0 1.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38133087 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460020563 5064027000 C5LG29368 NOOR AHMED AND SAFINAZ S NO-10/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433202 100073 12 LT1 211 1 0 23655 48 1 0 3 1 34 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003067537D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED AND SAFINAZ S,NO-10/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460020560 5081576435 C5LG54378 L BASHA SAHEB #6 /2 2 ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1253 45 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67551720 0 0 0 1 0 0 0 0 0 0 L BASHA SAHEB,#6 /2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460020591 5083427000 C5LG10769 MD.GHOUSE PEER W/O MOHAMED GHOUSE 27, 3RD MAIN 433202 100194 12 LT1 211 0.2400 0 1943 49 1 0 3 0.8500 801 6.9600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698092 0 0 0 0 0 0 0 0 0 0 MD.GHOUSE PEER,W/O MOHAMED GHOUSE 27, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460020566 5086482142 C5EH30234 MOHAMMED AFROZ PASHA 12 , 2ND MAIN 2ND CROSS BHUVANESHWARI NAGAR 433202 90049 12 LT1 211 2 0 10061 153 1 0 3 0.9200 0 5.2400 0 0 420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.420 (ignore if paid) 0 99999 38133088 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 , 2ND MAIN 2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460020250 5126138574 MSC5EH40741 ROSHANARA G #02 PID 96-301-223 2 ND A CROSS 433202 0 12 LT1 211 3 0 6242 232 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68182566 0 0 0 4 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-223 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4000 2 1460020297 5134303653 C5EH25064 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100247 12 LT1 211 0 1 14938 4 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111113048156 0 0 0 0 0 0 0 0 1 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020392 5137487054 MSC5EH40739 ROSHANARA G #02 PID 96-301-221 2 ND A CROSS 433202 0 12 LT1 211 4 0 7796 318 1 0 3 1 3228 15.4600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 7817204 0 0 0 4 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-221 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1120 2 1460020676 5147810970 C5LG53835 SADIYA PARVEEN A # 6/1 2 ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1474 50 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 111119868919 0 0 0 1 0 0 0 0 0 0 SADIYA PARVEEN A,# 6/1 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460020491 5169062699 C5EH26899 N MOHAMMAD RAFFI NO1, 2ND A CROSS 433202 100025 12 LT1 211 2 0 10959 100 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111112843990 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO1, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460020496 5185182535 C5LG49408 BYROJI RAO #0 8 BHUVANESWARI NAGARA 433202 90012 12 LT1 211 1 0 7214 66 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BD0930598 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,#0 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 189.0800 200 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460020492 5198027000 C5LG21746 C. SELVA MUTHU NO 3, 3RD CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100189 12 LT1 211 0.4800 0 5396 121 1 0 3 0.8700 -120 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4815517 0 0 0 0 0 0 0 0 0 0 C. SELVA MUTHU,NO 3, 3RD CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460020495 5198153809 C5LG37850 TAJAMMUL NO113 3RD MAIN ROAD 433202 100256 12 LT1 211 1 0 2299 30 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111112579854 0 0 0 2 0 0 0 0 0 0 TAJAMMUL,NO113 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460020416 3254817000 C5LG29482 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100030 12 LT1 211 1 0 20953 71 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003031900D 0 0 0 2 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460020412 3271991998 C5EH38980 L BAHADUR BASHA #6/5 2 ND B MAIN ROAD 433202 0 12 LT1 211 3 0 4487 115 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67510216 0 0 0 2 0 0 0 0 0 0 L BAHADUR BASHA,#6/5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460020249 3296327000 C4EH31779 MIZAMUDDIN 902 A N F 433202 100117 12 LT1 211 3 0 6333 60 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 111111749012 0 0 0 1 0 0 0 0 0 0 MIZAMUDDIN,902 A N F 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1460020237 3301917000 C5EH21827 SUNITHA K # 19,2ND CROSS, BHUVANESHWARI NAGAR BANGALORE 433202 100013 12 LT1 211 3 0 15366 113 1 0 3 1 0 0 0 0 1880 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 3301917919D 0 0 0 2 0 0 0 0 0 0 SUNITHA K,# 19,2ND CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460020552 1528327000 C4LG39984 MOHAMMED ATHEEF.G NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 433202 100114 12 LT1 211 0.2400 0 2913 79 1 0 3 0.7300 0 1.6400 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2708169 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEF.G,NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460020380 1582817000 C5EH5392 RESHMA ANJUM MR.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100280 12 LT1 211 0 1 5273 128 1 0 3 0.9100 0 0 0 0 590 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2708317 0 0 0 1 0 0 0 0 1 0 RESHMA ANJUM MR.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460020631 3319227000 C5LG15833 PADMAVATHI BHUVANESHWARI NAGAR - 433202 100211 12 LT1 211 0.4800 0 3318 152 1 0 3 0.8200 0 11.1700 0 0 1460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2708481 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460020628 3325301540 C5EH39294 SADIYA PARVEEN A # 6 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 7803 253 1 0 3 1 2471 0 0 0 3540 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 111119868916 0 0 0 2 0 0 0 0 0 0 SADIYA PARVEEN A,# 6 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1460020483 3369717000 C5EH3492 RIZWANA NO, 11/1 3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),Blore-32. 433202 100231 12 LT1 211 0 1 1581 24 1 0 3 0.8800 0 0 0 0 320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2698766 0 0 0 1 0 0 0 0 1 0 RIZWANA NO, 11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),Blore-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460020308 3399227000 C5LG12265 RESHMA ANJUM M.R.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100282 12 LT1 211 1 0 4008 58 1 0 3 0.8800 0 0 0 0 1250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2708304 0 0 0 2 0 0 0 0 0 0 RESHMA ANJUM M.R.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460020315 3407427000 C5EH16379 R UMARANI NO13, 2ND A CROSS, BHUVANESHWAR NAGAR, 433202 100039 12 LT1 211 2 0 9974 79 1 0 3 1 916 8.2700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 9999999 100003069435D 0 0 0 1 0 0 0 0 0 0 R UMARANI,NO13, 2ND A CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 89 98 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460020674 3429717000 C4EH12277 SYED AKBAR 46.3RD .MAIN ROAD BHUVANESWARI NAGAR 433202 100104 12 LT1 211 3 0 338 0 1 0 3 0 1 0 0 0 240 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003063329D 0 0 0 0 0 0 0 0 0 0 SYED AKBAR,46.3RD .MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-03 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460020442 3471817000 C5LG25469 K.S.BALU MANJULA N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 100263 12 LT1 211 1 0 8501 73 1 0 3 1 0 2.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003064173D 0 0 0 2 0 0 0 0 0 0 K.S.BALU MANJULA,N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1460020451 3480050029 C5LG38013 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100244 12 LT1 211 1 0 7964 94 1 0 3 1 0 1 0 0 430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111113215482 0 0 0 1 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 26.3300 36 2025-04-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460020274 3509717000 C5EH11477 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100316 12 LT1 211 2 0 1597 73 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7246615 0 0 0 2 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460020633 3512208537 C5LG54545 MOHAMMED HANJAL # 02 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 2289 152 1 0 3 0.7600 1979 14.2100 0 0 320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 67551891 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANJAL,# 02 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460020635 3525624787 C5EH39335 MOHAMMED SARDAR PASHA ALLA BAKASH #02, 3 RD CROSS 433202 0 12 LT1 211 2 0 3690 165 1 0 3 0.9200 0 3.4700 0 0 1680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 A4817114 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,#02, 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460020632 3532227000 C5LG33250 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100300 12 LT1 211 0.4800 0 8456 29 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 3532227731D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460020239 3612127000 C4EH26100 GOVINDA RAJULA OOL1 MN PALAYA 433202 100217 12 LT1 211 1 0 3637 90 1 0 3 0.8300 0 0 0 0 840 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2711980 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJULA,OOL1 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460020513 3632327000 C4LG47322 ABDUL WAJID NO 46 M.R.PALYA 433202 100065 12 LT1 211 0.2400 0 4783 0 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003054299D 0 0 0 0 0 0 0 0 0 0 ABDUL WAJID,NO 46 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1460020502 3645696984 C5LG41674 BABY NAAZ KHAN NO 48/2 1ST CROSS 433202 100054 12 LT1 211 1 0 114 113 1 0 3 0 319 1.5100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 0 28796649 0 0 0 0 0 0 0 0 0 0 BABY NAAZ KHAN,NO 48/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1400 2 1460020384 3678227000 C5LG14222 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100289 12 LT1 211 1 0 2307 80 1 0 3 0.9800 641 3.1100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708320 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460020383 3685027000 C5EH18571 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100037 12 LT1 211 2 0 34617 59 1 0 3 1 -390 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003068415D 0 0 0 2 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460020505 3747917000 C5LG18384 RAJAMMA NO 13 M R PALYA R T NAGAR BANGALORE 433202 100148 12 LT1 211 0.4800 0 1798 58 1 0 3 0.8600 28 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4815503 0 0 0 0 0 0 0 0 0 0 RAJAMMA,NO 13 M R PALYA R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460020263 6039717000 C5LG12639 SURESH K SEETHAPPA L/O - 433202 100008 12 LT1 211 1 0 43049 177 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003054669D 0 0 0 0 0 0 0 0 0 0 SURESH K,SEETHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020500 3756481384 C5EH28392 N MAHABU SUBHAN NO 22 , 2ND A MAIN, 433202 100033 12 LT1 211 2 0 3697 14 1 0 3 0.9900 -142 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 BC2066373 0 0 0 0 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22 , 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460020503 3756917000 C5EH3529 G.VISHAKANTHA NO 109,3RD MN ROAD BHUVANESWARI NAGAR 433202 100275 12 LT1 211 3 0 4903 132 1 0 3 0.7800 0 1 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 2009-12-01 A2698083 0 0 0 2 0 0 0 0 0 0 G.VISHAKANTHA,NO 109,3RD MN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460020577 3767817000 C5LG25456 N.THANGARAJ NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 433202 100163 12 LT1 211 1 0 15308 82 1 0 3 1 377 1.7500 0 0 760 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003043917D 0 0 0 1 0 0 0 0 0 0 N.THANGARAJ,NO-36,3RD MAIN ,MANORAYANAPALYA, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460020579 3772127000 C4EH32980 G.VISHAKANTA NO.2 PRARTHAANA NILAYA BHOOVANESHWARI NAG 433202 100276 12 LT1 211 2 0 20755 92 1 0 3 1 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003043661D 0 0 0 1 0 0 0 0 0 0 G.VISHAKANTA,NO.2 PRARTHAANA NILAYA BHOOVANESHWARI NAG 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1460020337 3788127000 C5LG12479 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100223 12 LT1 211 1 0 2735 60 1 0 3 0.6800 -64 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2711977 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460020353 3795817000 C5LG32223 SABIRA ABDUL SHAKOOR TONSE 13, 3RD MN BHUVANESHWARINAGAR 433202 100128 12 LT1 211 1 0 12557 51 1 0 3 1 -164 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 3795817339D 0 0 0 1 0 0 0 0 0 0 SABIRA ABDUL SHAKOOR TONSE,13, 3RD MN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460020343 3808027000 C5LG12261 RESHMA ANJUM, MR GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100277 12 LT1 211 1 0 5420 126 1 0 3 1 0 1 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2708318 0 0 0 2 0 0 0 0 0 0 RESHMA ANJUM, MR GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460020544 3851103421 C5EH38718 NASREENUNNISA # 07 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 3804 82 1 0 3 0.9600 256 1.2000 0 0 80 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 53352467 0 0 0 2 0 0 0 0 0 0 NASREENUNNISA,# 07 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460020515 3860027000 C5LG29483 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100029 12 LT1 211 1 0 25032 98 1 0 3 1 -7 0 0 0 2080 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003057543D 0 0 0 1 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460020368 3878917000 C5LG25470 K.S.BALU MANJULA N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 100262 12 LT1 211 1 0 5900 4 1 0 3 1 0 0 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003039741D 0 0 0 0 0 0 0 0 0 0 K.S.BALU MANJULA,N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460020373 3897227000 C5LG10956 NOOR AHMED AND SAFINAZ S NO 36,4TH CROSS, B.NAGAR,S.PALYA 433202 100074 12 LT1 211 1 0 6370 170 1 0 3 0.9700 0 0 0 0 980 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2708073 0 0 0 1 0 0 0 0 0 0 NOOR AHMED AND SAFINAZ S,NO 36,4TH CROSS, B.NAGAR,S.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460020378 3897703998 C5EH39808 MOHAMMED UMAR # 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 433202 0 12 LT1 211 3 0 5220 111 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 53360115 0 0 0 2 0 0 0 0 0 0 MOHAMMED UMAR,# 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460020371 3905027000 C5LG18196 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100044 12 LT1 211 1 0 950 0 1 0 3 1 -70 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698774 0 0 0 0 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 58.2700 64 2024-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460020369 3919861844 C5LG49407 BYROJI RAO # 08 BHUVANESWARI NAGARA 433202 90050 12 LT1 211 1 0 5990 26 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 999999 BD0930597 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,# 08 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-02-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460020593 3931403229 C5LG38492 SUSAMMA RAJ NO30 M.R.PALYA 433202 100134 12 LT1 211 0.4800 0 17630 86 1 0 3 1 111 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 99999 111115809936 0 0 0 0 0 0 0 0 0 0 SUSAMMA RAJ,NO30 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020598 3932817000 C5EH9738 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100047 12 LT1 211 2 0 6409 96 1 0 3 0.7600 8370 120.4800 0 0 2070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2698779 0 0 0 2 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 201.6200 0 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460020295 3185917000 C5LG15834 PADMAVATHI BHUVANESHWARI NAGAR - 433202 100212 12 LT1 211 0.4800 0 2986 86 1 0 3 0.8300 0 3.2600 0 0 1180 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2698209 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 43.2600 53 2023-10-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460020300 3202156833 C5LG38012 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100243 12 LT1 211 1 0 3146 111 1 0 3 0.8300 516 4 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4783208 0 0 0 2 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460020558 1720027000 C5LG26642 LAKSHMAMMA NO-36,M N PALYA,BYLORE. - 433202 100307 12 LT1 211 0.2400 0 12890 42 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003056766D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO-36,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 46 56 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460020549 1721967068 C5EH38717 NASREENUNNISA #07 2 ND MAIN ROAD 433202 0 12 LT1 211 2 0 8158 195 1 0 3 0.9500 0 1.6100 0 0 3420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 53352466 0 0 0 4 0 0 0 0 0 0 NASREENUNNISA,#07 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1460020554 1732480561 C5LG49006 A R S CHANDRAN N O 5 2ND MAIN 433202 90015 12 LT1 211 1 0 6451 116 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BC3047971 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460020340 1756917000 C4LG39087 LAKSHAMAMMA 36 MNPALAY 433202 100306 12 LT1 211 0.2400 0 23413 110 1 0 3 1 -108 0 0 0 1740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100003048322D 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,36 MNPALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1460020348 1762858739 C5EH26896 N MOHAMMAD RAFFI NO.1; 2ND A CROSS 433202 100022 12 LT1 211 2 0 16987 145 1 0 3 1 0 0 0 0 440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111113064588 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO.1; 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460020346 1766717000 C5LG34068 SUNITHA K # 19,2ND CROSS BHUVANESHWARI NAGAR 433202 100012 12 LT1 211 2 0 13094 96 1 0 3 1 106 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 1766717340D 0 0 0 1 0 0 0 0 0 0 SUNITHA K,# 19,2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460020345 1772127000 C5LG20413 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100314 12 LT1 211 0.5800 0 951 14 1 0 3 0.6700 -16 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7246613 0 0 0 0 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460020342 1775187845 C5LG44427 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90039 12 LT1 211 1 0 5325 91 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38131731 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460020349 1779327000 C5LG9939 S.BABU NO 12, M R PALYA, B32. 433202 100209 12 LT1 211 0.2400 0 1205 4 1 0 3 0.9700 -148 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708482 0 0 0 0 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460020531 1829817000 C5EH9741 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100041 12 LT1 211 2 0 5232 123 1 0 3 0.9100 51 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698777 0 0 0 2 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460020535 1840762358 C5LG46781 SALIM DODDAMANI #42 OL D NO 38/A C N HALLI 433202 90027 12 LT1 211 1 0 1498 29 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BD1013586 0 0 0 1 0 0 0 0 0 0 SALIM DODDAMANI,#42 OL D NO 38/A C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460020538 1840817000 C5LG31982 SIDDAGANGAPPA 166, NEAR GANESHA BLK, BANGALORE 433202 100299 12 LT1 211 0.4800 0 8882 92 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 1840817409D 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAPPA,166, NEAR GANESHA BLK, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1460020401 1891127000 C4EH27136 KAMALAMMA 23\1 BHANSWAMI NAGAR NA 433202 100139 12 LT1 211 0.7500 0 1928 24 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698202 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,23\1 BHANSWAMI NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460020646 1920448917 C5LG50319 ZEENATH BEGUM #32 3 RD MAIN 433202 90005 12 LT1 211 1 0 1496 5 1 0 3 0.8900 -74 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 52942793 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGUM,#32 3 RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 21 31 2024-05-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460020461 1936012582 C5EH40982 SAJEEDA AYUB NO 21/1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 5 0 1876 105 1 0 3 0.8900 -3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 8643797 0 0 0 6 0 0 0 0 0 0 SAJEEDA AYUB,NO 21/1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5440 2 1460020462 1939934402 C5LG41675 BABY NAAZ KHAN NO 48.2 1ST CROSS 433202 100055 12 LT1 211 1 0 7704 73 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 28936674 0 0 0 1 0 0 0 0 0 0 BABY NAAZ KHAN,NO 48.2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460020465 1954335326 C5EH39333 MOHAMMED SARDAR PASHA ALLA BAKASH #02 3 RD CROSS 433202 0 12 LT1 211 3 0 6933 141 1 0 3 0.9700 0 9.0100 0 0 2070 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 E120352 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,#02 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460020403 1968864936 C5EH40793 SAMIULLA # 0 5 2 ND B MAIN ROAD 433202 0 12 LT1 211 3 0 5860 136 1 0 3 0.9900 0 5.3200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999 22400191 0 0 0 5 0 0 0 0 0 0 SAMIULLA,# 0 5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0960 2 1460020281 1983027000 C5LG4779 ZAHIRA BEE NO.430/2, B.NAGAR - 433202 100259 12 LT1 211 0.4800 0 4067 181 1 0 3 0.9500 1957 9.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7234169 0 0 0 3 0 0 0 0 0 0 ZAHIRA BEE,NO.430/2, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1460020289 1991127000 C4LG18306 RAJAMMA NO 13 M N PALYA 433202 100145 12 LT1 211 0.1600 0 2286 68 1 0 3 0.8100 -13 0 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4815505 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 13 M N PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460020537 1996817000 C5EH20421 SABIRA ABDUL SHAKOOR TONSE 13, 3RD MN BHUVANESHWARINAGAR 433202 100130 12 LT1 211 0 1 7222 20 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 1996817490D 0 0 0 2 0 0 0 0 1 0 SABIRA ABDUL SHAKOOR TONSE,13, 3RD MN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460020541 1997717000 C5LG21993 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100290 12 LT1 211 1 0 2566 48 1 0 3 0.8200 326 1.6300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708313 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460020365 2066127000 C4EH33792 JANABI SARDAR 12\1 C.N.HALLI 433202 100251 12 LT1 211 2 0 9331 32 1 0 3 0.8200 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 39570608 0 0 0 0 0 0 0 0 0 0 JANABI SARDAR,12\1 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460020333 2087227000 C4EH32981 G.VISHAKANTA NO.2 PRARTHAANA NILAYA BHOOVANESHWARI NAGAR 433202 100272 12 LT1 211 0.7500 0 3812 22 1 0 3 1 -47 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003055212D 0 0 0 1 0 0 0 0 0 0 G.VISHAKANTA,NO.2 PRARTHAANA NILAYA BHOOVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460020523 2140388454 C5EH40948 SHAKILA #0 6 433202 0 12 LT1 211 2 0 1436 68 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68141685 0 0 0 2 0 0 0 0 0 0 SHAKILA,#0 6 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460020524 2145501450 C5LG38014 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100245 12 LT1 211 1 0 12875 68 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111112846998 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460020358 2188295477 C5LG40530 SRI BIBI JAN NO 38/B. 3RD CROSS 433202 100160 12 LT1 211 0.4800 0 10845 122 1 0 3 1 0 0 0 0 570 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110214042 0 0 0 2 0 0 0 0 0 0 SRI BIBI JAN,NO 38/B. 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460020540 2215729305 C5LG54543 MOHAMMED HANJAL #0 2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 1809 132 1 0 3 0.8900 4838 41.7700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 1000000 67551893 0 0 0 2 0 0 0 0 0 0 MOHAMMED HANJAL,#0 2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460020539 2217917000 C5LG5762 YATHI RAJ NO.33/10, B.NAGAR BANGALORE 433202 100228 12 LT1 211 0.2400 0 2650 58 1 0 3 0.8600 215 2.8800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4816733 0 0 0 0 0 0 0 0 0 0 YATHI RAJ,NO.33/10, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460020677 0103817000 C4EH30372 SUSAMMA RAJ 13 MN PALAYA 433202 100131 12 LT1 211 1 0 5176 119 1 0 3 0.9400 -60 0 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2698395 0 0 0 0 0 0 0 0 0 0 SUSAMMA RAJ,13 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460020673 0106496549 C5EH39807 MOHAMMED UMAR # 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 433202 0 12 LT1 211 2 0 5231 116 1 0 3 0.9000 0 0 0 0 1780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 53360116 0 0 0 2 0 0 0 0 0 0 MOHAMMED UMAR,# 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460020447 0124917000 C5LG17339 ABDUL WAJID NO46 M.R PALYA 433202 100064 12 LT1 211 0.4800 0 2031 49 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2697725 0 0 0 2 0 0 0 0 0 0 ABDUL WAJID,NO46 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460020445 0133685125 C5LG44429 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90042 12 LT1 211 1 0 12480 109 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38131733 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460020448 0146027000 C5EH9739 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100042 12 LT1 211 2 0 4704 88 1 0 3 0.8600 -33 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698769 0 0 0 1 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460020441 0149817000 C5LG21994 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100291 12 LT1 211 1 0 2845 63 1 0 3 0.7900 0 0 0 0 320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2708311 0 0 0 1 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 88.7700 98 2023-12-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1460020639 8897794605 C5EH24559 C.GOVINDRAJ NO 108 BHUVANESHWARI NAGAR 433202 100227 12 LT1 211 2 0 8595 107 1 0 3 1 0 0 0 0 1240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110377173 0 0 0 3 0 0 0 0 0 0 C.GOVINDRAJ,NO 108 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1460020449 8912027000 C5LG12638 SURESH K SEETHAPPA L/O - 433202 100009 12 LT1 211 1 0 23726 154 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003045433D 0 0 0 0 0 0 0 0 0 0 SURESH K,SEETHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020272 8939027000 C5EH11475 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100318 12 LT1 211 2 0 815 20 1 0 3 0.8500 23 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7246601 0 0 0 0 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460020509 0185644714 MSC5LG55611 ROSHANARA G #02 PID 96-301-224 2 ND A CROSS 433202 0 12 LT1 211 1 0 608 2 1 0 3 1 146 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68182564 0 0 0 0 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-224 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460020499 0194735721 C5LG53393 L BAHADUR BASHA #6 /5 2 ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1422 34 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67510219 0 0 0 1 0 0 0 0 0 0 L BAHADUR BASHA,#6 /5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460020507 0205269624 C5EH40947 SHAKILA # 0 6 2ND B MAIN ROAD BHUVANESWARI NAGARA 433202 0 12 LT1 211 2 0 4397 236 1 0 3 0.9300 0 5.0500 0 0 1480 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 68141699 0 0 0 2 0 0 0 0 0 0 SHAKILA,# 0 6 2ND B MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460020350 0268817000 C5EH9991 DESHMUKH SHAHZADI BEGUM NO 2 A BHUVANESHWARANAGAR BANGALORE 433202 100237 12 LT1 211 2 0 1988 32 1 0 3 0.9000 -404 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4816723 0 0 0 0 0 0 0 0 0 0 DESHMUKH SHAHZADI BEGUM,NO 2 A BHUVANESHWARANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460020338 0276743159 C5LG37848 TAJAMMUL NO 113, 3RD MAIN ROAD 433202 100257 12 LT1 211 0.5000 0 15755 152 1 0 3 1 0 0 0 0 940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111112525960 0 0 0 2 0 0 0 0 0 0 TAJAMMUL,NO 113, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460020581 0297830371 C5LG44428 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90014 12 LT1 211 1 0 9709 68 1 0 3 0.8400 0 1.3100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38131732 0 0 0 1 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 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 1.3100 2 1460020582 0318717000 C4LG26263 SHAIK NOORJANPARVEENBANO NO.381,3RD MAIN ROAD,BHUWANESHWARINAGAR BLORE. 433202 100106 12 LT1 211 0.1200 0 8606 149 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 BD1013393 0 0 0 3 0 0 0 0 0 0 SHAIK NOORJANPARVEENBANO,NO.381,3RD MAIN ROAD,BHUWANESHWARINAGAR BLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460020490 0445817000 C5LG7422 ZEENATH BEGUM NO 31-32, C.N.HALLI, M R PALYA, 433202 100175 12 LT1 211 0.4800 0 1984 84 1 0 3 0.8600 0 1.6600 0 0 380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2698235 0 0 0 1 0 0 0 0 0 0 ZEENATH BEGUM,NO 31-32, C.N.HALLI, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 26.9600 37 2024-11-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460020404 0455353208 C5EH29050 ABDUL WAJID #1/2 2ND MAIN ROAD 433202 100003 12 LT1 211 0 1 2553 13 1 0 3 0.9700 0 1.3700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 28992767 0 0 0 2 0 0 0 0 1 0 ABDUL WAJID,#1/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460020508 0511624314 C5EH24337 RESHMA ANJUM MOHAMMED GHOUSE SHARIFF NO42 3RD CROSS 433202 100286 12 LT1 211 2 0 27546 245 1 0 3 0.9900 0 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100044384 0 0 0 2 0 0 0 0 0 0 RESHMA ANJUM MOHAMMED GHOUSE SHARIFF,NO42 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 220 0 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460020512 0517908243 C5EH26895 N MOHAMMAD RAFFI NO 1 2ND A CROSS 433202 100021 12 LT1 211 2 0 12103 146 1 0 3 1 0 0 0 0 170 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111116041069 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO 1 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460020362 0582817000 C5LG3936 BASHEERA NO.17,2ND CROSS,BHUVANESHWARI NAGAR - 433202 100069 12 LT1 211 0.4800 0 3742 101 1 0 3 0.9100 114 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698767 0 0 0 1 0 0 0 0 0 0 BASHEERA,NO.17,2ND CROSS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460020594 0621127000 C4LG37685 MD.YOUSUFF NO 12 M N PALYA NA 433202 100201 12 LT1 211 0.1600 0 4089 108 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708166 0 0 0 2 0 0 0 0 0 0 MD.YOUSUFF,NO 12 M N PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460020597 0639917000 C5LG6924 JANABI SARDAR M R PALYA, R T NAGAR,B 32 433202 100252 12 LT1 211 0.2400 0 4717 187 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698082 0 0 0 3 0 0 0 0 0 0 JANABI SARDAR,M R PALYA, R T NAGAR,B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1460020638 0710817000 C4LG32707 NOORI BEGUM W/O,SUHIL ALI NO.386.2ND CROSS 433202 100083 12 LT1 211 0.3200 0 199 45 1 0 3 0.7300 0 1.9000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708497 0 0 0 1 0 0 0 0 0 0 NOORI BEGUM,W/O,SUHIL ALI NO.386.2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 1.5400 12 2026-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460020665 0806817000 C5EH21231 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100301 12 LT1 211 0 1 4427 17 1 0 3 1 -20 0 0 0 570 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 0806817446D 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460020434 0841427000 C4LG39388 PRABHU LAL NO 22 3RD MAIN ROAD BHUVANESHWAR NAGAR 433202 100122 12 LT1 211 0.2400 0 545 37 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2697726 0 0 0 2 0 0 0 0 0 0 PRABHU LAL,NO 22 3RD MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460020626 0899127000 C5LG29598 YAHIYA SHARIFF AND PARVEEN TAJ NO.14 BHUVANESWARI NAGAR ,3RD MAIN ROAD BENGALORE-560032 433202 0 12 LT1 211 0.4800 0 4394 129 1 0 3 1 0 1.5200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003042492D 0 0 0 0 0 0 0 0 0 0 YAHIYA SHARIFF AND PARVEEN TAJ,NO.14 BHUVANESWARI NAGAR ,3RD MAIN ROAD BENGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 10000942740 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460020424 0924895952 C5EH39293 SADIYA PARVEEN A #6 /1 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 2679 92 1 0 3 1 0 0 0 0 290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111119868915 0 0 0 2 0 0 0 0 0 0 SADIYA PARVEEN A,#6 /1 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1460020452 0958356326 MSC5EH40740 ROSHANARA G #02 PID 96-301-222 2 ND A CROSS 433202 0 12 LT1 211 3 0 4276 254 1 0 3 0.9400 0 9.5300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68182565 0 0 0 4 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-222 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1460020255 0975127000 C4EH30624 NOORI BEGUM W/O.SUHIL ALI 386 IIND X 433202 100084 12 LT1 211 2 0 1589 89 1 0 3 0.5700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708487 0 0 0 1 0 0 0 0 0 0 NOORI BEGUM,W/O.SUHIL ALI 386 IIND X 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 9.3900 19 2025-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460020258 0997717000 C5LG21996 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100293 12 LT1 211 1 0 3080 68 1 0 3 0.8900 0 1 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2697077 0 0 0 0 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460020655 1016855570 C5EH40978 SAJEEDA AYUB N0 21/ 1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 3 0 2304 189 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68147242 0 0 0 2 0 0 0 0 0 0 SAJEEDA AYUB,N0 21/ 1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460020620 1110817560 C5LG49406 BYROJI RAO # 8 BHUVANESWARI NAGARA 433202 90036 12 LT1 211 1 0 6099 110 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BD0930596 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,# 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460020622 1114327000 C4EH29758 YAHIYA SHARIFF AND PARVEEN TAJ NO-14 BHUVANESHWARI NAGAR 3RD MAIN ROAD BANGALORE-560032 433202 0 12 LT1 211 2 0 4441 67 1 0 3 0.6000 0 9.7800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2706700 0 0 0 2 0 0 0 0 0 0 YAHIYA SHARIFF AND PARVEEN TAJ,NO-14 BHUVANESHWARI NAGAR 3RD MAIN ROAD BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 216 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460020318 1175027000 C5LG13469 BASHEERA BHUVANESWARINAGAR - 433202 100068 12 LT1 211 0.4800 0 2259 60 1 0 3 0.9700 0 1 0 0 830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2698770 0 0 0 2 0 0 0 0 0 0 BASHEERA,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460020329 1177232962 C5EH40979 SAJEEDA AYUB NO21/ 1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 3 0 4338 250 1 0 3 0.9300 0 2.4300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68147243 0 0 0 4 0 0 0 0 0 0 SAJEEDA AYUB,NO21/ 1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 2 1460020253 1285699784 C5LG37088 HANIFULLA BAIG NO.18 2ND MAIN ROAD 433202 100017 12 LT1 211 1 0 21747 151 1 0 3 1 0 0 0 0 3150 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3150 (ignore if paid) 0 99999 111110352103 0 0 0 0 0 0 0 0 0 0 HANIFULLA BAIG,NO.18 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460020254 1285737935 C5LG54118 FASIULLA KHAN KAYAMKHANI # 6/4 2ND B MAIN ROAD 433202 0 12 LT1 211 1 0 1333 54 1 0 3 0.9600 0 2.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67545890 0 0 0 1 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,# 6/4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460020293 1297717000 C5EH6801 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100296 12 LT1 211 0 7 16751 248 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 D419294 0 0 0 7 0 0 0 0 1 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1200 2 1460020611 1301327000 3ELG1283 VASANTHA NO 2/B M.R.PALYA 433202 100238 12 LT1 211 1 0 13379 0 1 0 3 1 439 3.6200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003043162D 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 2/B M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020601 1318717000 C5EH11476 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100317 12 LT1 211 2 0 4179 178 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7246606 0 0 0 2 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460020604 1320343176 C5EH39271 SHABEER AHAMED # 06 BHUVANESWARI NAGAR 433202 0 12 LT1 211 2 0 2670 123 1 0 3 1 0 2.2000 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1156669 0 0 0 1 0 0 0 0 0 0 SHABEER AHAMED,# 06 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460020649 1327427000 C5EH15617 K.S.BALU MANJULA N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 100261 12 LT1 211 7 0 39376 196 1 0 3 1 0 0 0 0 3650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 100003034859D 0 0 0 2 0 0 0 0 0 0 K.S.BALU MANJULA,N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1460020526 2131817000 C5LG21995 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100292 12 LT1 211 1 0 3119 76 1 0 3 0.9600 1308 10.1600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2697079 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460020236 1377704160 C5LG42390 C.SELLA MUTHU N O 433 3RD CROSS 433202 100187 12 LT1 211 1 0 5313 36 1 0 3 0.9300 0 0 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.560 (ignore if paid) 0 99999 28774759 0 0 0 2 0 0 0 0 0 0 C.SELLA MUTHU,N O 433 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460020545 1423227000 C5LG20589 NOORI BEGUM NO10, 5TH CROSS, BHUVANESHWAR NAGAR 433202 100086 12 LT1 211 0.5000 0 3298 82 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708499 0 0 0 1 0 0 0 0 0 0 NOORI BEGUM,NO10, 5TH CROSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460020320 8662134677 C5EH27072 SRI BIBI JAN NO.38/B, 3RD CROSS 433202 100161 12 LT1 211 0 1 3735 33 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111110305251 0 0 0 2 0 0 0 0 0 0 SRI BIBI JAN,NO.38/B, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460020613 8680845053 C5LG37849 TAJAMMUL NO.113, 3RD MAIN ROAD 433202 100255 12 LT1 211 1 0 12344 142 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111112553984 0 0 0 2 0 0 0 0 0 0 TAJAMMUL,NO.113, 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1460020618 8685817000 C5LG4778 ZAHIR BEE NO.430/2, B.NAGAR - 433202 100258 12 LT1 211 0.4800 0 2777 106 1 0 3 0.8700 225 1.4100 0 0 140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A7234164 0 0 0 1 0 0 0 0 0 0 ZAHIR BEE,NO.430/2, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460020422 8704127000 C5LG4722 RIZWANA NO, 11/1 3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),bLORE-32. 433202 100232 12 LT1 211 0.4800 0 8317 202 1 0 3 0.8100 0 0 0 0 2380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 A2698771 0 0 0 3 0 0 0 0 0 0 RIZWANA NO, 11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),bLORE-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 189.0300 200 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460020421 8707127000 C5LG8189 RESHMA NO 32, 3RD MAIN, BHUWANESHWARI NAGAR, 433202 100180 12 LT1 211 1 0 2681 72 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698226 0 0 0 2 0 0 0 0 0 0 RESHMA,NO 32, 3RD MAIN, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460020256 8740817000 C5EH18572 MAHABU SUBHAN.N. NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 433202 100032 12 LT1 211 4 0 74070 216 1 0 3 0.8300 2841 13.7800 0 0 20240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.20240 (ignore if paid) 0 99999 C783579 0 0 0 7 0 0 0 0 0 0 MAHABU SUBHAN.N.,NO-22,2ND A MAIN ,BHUVANESHWARINAGA ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 1604.5800 0 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1100 2 1460020257 8741427000 C4EH28794 MD.YOUSUFF 12 M.N.PALYA NA 433202 100198 12 LT1 211 2 0 2810 75 1 0 3 0.8500 15 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4837382 0 0 0 1 0 0 0 0 0 0 MD.YOUSUFF,12 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460020428 8812184093 C5EH26901 N MOHAMMAD RAFFI NO.1, 2ND A CROSS 433202 100027 12 LT1 211 4 0 38662 373 1 0 3 1 0 34.3400 0 0 2600 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111113080456 0 0 0 4 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO.1, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1460020426 8816127000 C5LG3282 RIZWANA NO.11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.NAGAR POST(P),Blore-32. 433202 100230 12 LT1 211 0.4800 0 2983 93 1 0 3 0.9200 0 1.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698086 0 0 0 1 0 0 0 0 0 0 RIZWANA,NO.11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.NAGAR POST(P),Blore-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460020269 8958027000 C5LG11582 SMT.SABIRAJAN NO.28 B,NAGAR C.N.HALLI 433202 100192 12 LT1 211 0.4800 0 8326 217 1 0 3 0.9300 4826 57.7800 0 0 4320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.4320 (ignore if paid) 0 9999999 A4815520 0 0 0 4 0 0 0 0 0 0 SMT.SABIRAJAN,NO.28 B,NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1460020275 8969227000 C5LG11517 LAKSHAMAMMA 36 MNPALAY 433202 100305 12 LT1 211 0.2400 0 1477 37 1 0 3 0.8300 -18 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4816825 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,36 MNPALAY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 28.6500 39 2025-12-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460020648 9002977432 C5LG54546 MOHAMMED HANJAL #02 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 404 21 1 0 3 0.8800 -16 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67551897 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANJAL,#02 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1460020286 9049857648 C5EH39812 L BASHA SAHEB # 6/2 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 4391 149 1 0 3 0.8700 0 0 0 0 1780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1780 (ignore if paid) 0 1000000 67551704 0 0 0 2 0 0 0 0 0 0 L BASHA SAHEB,# 6/2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460020283 9075027000 C5EH8332 AKTHARUNNISA NO24/2 2ND CROS BHUNESWARI NAGAR 433202 100088 12 LT1 211 0 1 114 4 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708078 0 0 0 0 0 0 0 0 1 0 AKTHARUNNISA,NO24/2 2ND CROS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460020657 9100917000 C5LG26441 MASTANI NO385/5, MAIN ROAD BHUVANESHWAR NAGAR, BANGALORE 433202 100093 12 LT1 211 0.4800 0 9847 70 1 0 3 1 307 1.6800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003039281D 0 0 0 1 0 0 0 0 0 0 MASTANI,NO385/5, MAIN ROAD BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 63 69 2024-01-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460020652 9114015510 C5EH33451 ROUSHAN ZAMIR #33/1 2 3 RD CROSS 433202 90024 12 LT1 211 2 0 7454 53 1 0 3 0.7900 -84 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 51146192 0 0 0 0 0 0 0 0 0 0 ROUSHAN ZAMIR,#33/1 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460020481 9117917000 C5EH11478 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100315 12 LT1 211 2 0 3166 170 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7246617 0 0 0 3 0 0 0 0 0 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 172.5000 190 2023-12-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460020478 9124304799 C5EH39340 MOHAMMED SARDAR PASHA ALLA BAKASH #0 2 3 RD CROSS 433202 0 12 LT1 211 2 0 3706 111 1 0 3 0.7900 0 0 0 0 1210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2689999 0 0 0 2 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,#0 2 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460020479 9132894281 C5LG42216 SHAIKNOORTAN PARVEENBANU NO 381, 3RD MAIN, 433202 100108 12 LT1 211 0.5000 0 16347 139 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 29005399 0 0 0 3 0 0 0 0 0 0 SHAIKNOORTAN PARVEENBANU,NO 381, 3RD MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460020480 9145837066 C5EH28633 C.SELLA MUTHU NO 433 3RD CROSS 433202 100188 12 LT1 211 2 0 7922 90 1 0 3 0.9000 0 0 0 0 1900 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 32721896 0 0 0 2 0 0 0 0 0 0 C.SELLA MUTHU,NO 433 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460020469 9148312075 C5LG54373 MOHAMMED UMAR # 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 433202 0 12 LT1 211 1 0 593 16 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 53360117 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMAR,# 6/3,2 ND B MAIN ROAD BHUVANESHWARI NAGAR,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460020304 9163427000 C5LG18451 M SELVAMUTHU NO 3 M R PALYA MAIN ROAD R T NAGAR BANGALORE 433202 100184 12 LT1 211 1 0 3255 78 1 0 3 0.8900 3 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4817535 0 0 0 2 0 0 0 0 0 0 M SELVAMUTHU,NO 3 M R PALYA MAIN ROAD R T NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460020305 9175427000 C4LG19324 YAHIYA SHARIFF AND PARVEEN TAJ NO:14 BHUVANESWARINAGAR BANGALORE-560032 433202 0 12 LT1 211 0.1200 0 8494 121 1 0 3 0.9600 0 33.6300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 9999999 100003056347AD 0 0 0 2 0 0 0 0 0 0 YAHIYA SHARIFF AND PARVEEN TAJ,NO:14 BHUVANESWARINAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-12 0 10000941954 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1460020497 9220624882 C5LG44426 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90023 12 LT1 211 1 0 11577 153 1 0 3 0.7700 483 2.3300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38131730 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460020323 9263137732 C5EH36342 A R S CHANDRAN N O 5 2ND MAIN 433202 90006 12 LT1 211 2 0 17617 291 1 0 3 0.8800 0 0 0 0 390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 E017013 0 0 0 5 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 282.8300 0 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1460020264 9351523225 C5EH38982 L BAHADUR BASHA # 6/5 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 8489 176 1 0 3 0.9300 0 0 0 0 4830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.4830 (ignore if paid) 0 1000000 67510218 0 0 0 2 0 0 0 0 0 0 L BAHADUR BASHA,# 6/5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460020556 9411898467 C5EH40795 SAMIULLA # 05 2 ND B MAIN ROAD 433202 0 12 LT1 211 3 0 1591 66 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68141713 0 0 0 3 0 0 0 0 0 0 SAMIULLA,# 05 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1460020548 9482917000 C5LG33249 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100303 12 LT1 211 0.4800 0 1931 23 1 0 3 0.7700 -178 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2690183 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460020547 9487717000 C5EH15616 K.S.BALU MANJULA N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433202 100264 12 LT1 211 2 0 8492 15 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003041983D 0 0 0 0 0 0 0 0 0 0 K.S.BALU MANJULA,N0-43, 3RD MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460020542 9503877849 C5EH39534 FASIULLA KHAN KAYAMKHANI # 6/4 2ND B MAIN ROAD 433202 0 12 LT1 211 2 0 5798 179 1 0 3 0.8900 2256 16.3700 0 0 3040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 67545889 0 0 0 3 0 0 0 0 0 0 FASIULLA KHAN KAYAMKHANI,# 6/4 2ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460020557 9524384506 C5LG54599 FAIZUNNISA # 48 / 2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 661 23 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67559743 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,# 48 / 2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460020393 9570227000 C5LG26641 LAKSHMAMMA NO-36,M N PALYA,BYLORE. - 433202 100309 12 LT1 211 0.2400 0 5179 11 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111110049763 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO-36,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460020575 9642909000 C5LG36091 RESHMA NO.32,3 MAIN,BHUVANESHWARI NAGAR 433202 100178 12 LT1 211 1 0 10325 49 1 0 3 1 1 0 0 0 290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9642909907D 0 0 0 0 0 0 0 0 0 0 RESHMA,NO.32,3 MAIN,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020388 9661127000 C5EH6092 SUNITHA K # 19, 2ND CROSS, BHUVANESHWARI NAGAR, B-32. 433202 100014 12 LT1 211 0 1 1088 37 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698211 0 0 0 3 0 0 0 0 1 0 SUNITHA K,# 19, 2ND CROSS, BHUVANESHWARI NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460020586 9701027307 C5EH30232 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90045 12 LT1 211 3 0 25112 98 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 C210305 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 341.4200 0 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460020584 9717920500 C5LG36953 ASIYA BEGUM T NO.57 M R PALYA 433202 100080 12 LT1 211 0.5000 0 9674 126 1 0 3 1 0 0 0 0 3400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 111000124849 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM T,NO.57 M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460020578 9729817000 C5LG21578 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100154 12 LT1 211 0.4800 0 2712 71 1 0 3 0.8300 0 0 0 0 330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2698234 0 0 0 2 0 0 0 0 0 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460020391 9787327000 C5LG13203 S.BABU NO 12, M R PALYA, B32. 433202 100204 12 LT1 211 0.4800 0 7311 188 1 0 3 0.9000 2164 10.4100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708494 0 0 0 3 0 0 0 0 0 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1460020522 9822917000 C4LG40642 PADMAVATHI 13 MN PALAYA 433202 100215 12 LT1 211 0.2400 0 2431 53 1 0 3 0.9500 0 0 0 0 1100 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2698208 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,13 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 34.8800 45 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460020546 9934227000 N6LG1284 VASANTHA NO 2/B M.R.PALYA 433202 100239 12 LT1 211 1 0 1820 40 1 0 3 0.7000 -14 0 0 0 1200 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4815597 0 0 0 0 0 0 0 0 0 0 VASANTHA,NO 2/B M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460020529 9939027000 C4LG35126 ZAHIRUNISSA NO 33/13 C.N.HALLI 433202 100092 12 LT1 211 0.2400 0 2922 54 1 0 3 0.9000 3200 29.6100 0 0 1640 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A2708080 0 0 0 2 0 0 0 0 0 0 ZAHIRUNISSA,NO 33/13 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460020534 9941071462 C5LG49011 A R S CHANDRAN N O 5 2ND MAIN 433202 90010 12 LT1 211 1 0 4012 68 1 0 3 1 0 1 0 0 330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3047977 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460020589 9949717000 C5EH3951 S.BABU NO 12, M R PALYA, B32. 433202 100207 12 LT1 211 0 1 4102 103 1 0 3 0.9200 0 1.4800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708484 0 0 0 2 0 0 0 0 1 0 S.BABU,NO 12, M R PALYA, B32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460020587 9953027000 C5EH14848 ABDUL WAJID NO155, 2ND CROSS, 2ND MAIN , BHUVANESHWAR NAGAR, 433202 100067 12 LT1 211 0 1 882 11 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2697732 0 0 0 2 0 0 0 0 1 0 ABDUL WAJID,NO155, 2ND CROSS, 2ND MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460020381 9958213730 C5EH39813 L BASHA SAHEB #6/2 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 4859 186 1 0 3 0.8800 0 0 0 0 1990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 67551705 0 0 0 2 0 0 0 0 0 0 L BASHA SAHEB,#6/2 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460020571 1556517000 C4P2670 RAJAMMA 13 M.R PALYA 433202 100144 12 LT5 511 0 5 2355 45 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 D605184 0 0 0 0 0 0 0 0 1 0 RAJAMMA,13 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460020486 8002517000 C5P733 BYROJI RAO NO-7,3RD MAIN ,BHUVANESHWARINAGAR,. ByLORE. 433202 100311 12 LT5 511 0 5 35117 253 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003065976D 0 0 0 3 0 0 0 0 1 0 BYROJI RAO,NO-7,3RD MAIN ,BHUVANESHWARINAGAR,. ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 2 1460020372 9456517000 C4P2647 VYJAYANTHI BAI 115,M.R PALYA C.N HALLY 433202 100265 12 LT5 511 1.4600 9.5000 15152 193 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 0 D603234 0 0 0 2 0 0 0 0 1 0 VYJAYANTHI BAI,115,M.R PALYA C.N HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460020605 5227717000 C5LG31270 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100248 12 LT3A 311 5 0 12645 67 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003033208D 0 0 0 5 0 0 0 0 1 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1300 2 1460020396 5602717000 C5LG20412 C.BYROJI ROA NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 433202 100313 12 LT3A 311 0.3000 0 4348 159 1 0 3 0.8000 0 0 0 0 1210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A7246602 0 0 0 1 0 0 0 0 1 0 C.BYROJI ROA,NO106,3RD MAIN RD,BHUVANESHWAR NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1460020390 5608617000 C5LG12266 RESHMA ANJUM M.R.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100283 12 LT3A 311 1 0 9072 258 1 0 3 0.9600 0 0 0 0 1540 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2708303 0 0 0 1 0 0 0 0 1 0 RESHMA ANJUM M.R.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460020498 5855717000 C4LG37684 MD.YOUSUFF NO 12 M.N.PALYA 433202 100200 12 LT3A 311 0.2000 0 3691 64 1 0 3 0.9800 0 0 0 0 3000 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 A2708173 0 0 0 1 0 0 0 0 1 0 MD.YOUSUFF,NO 12 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460020280 6237802988 C5LG53395 L BAHADUR BASHA # 6/5 2 ND B MAIN ROAD 433202 0 12 LT3A 311 1 0 23 0 1 0 3 0.8000 0 1.9300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004014 0 1000000 67510221 0 0 0 0 0 0 0 0 1 0 L BAHADUR BASHA,# 6/5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460020595 4276617000 C4LG44067 RIZWANA NO.11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),Blore-32. 433202 100229 12 LT3A 311 0.2400 0 2140 70 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003063032D 0 0 0 1 0 0 0 0 1 0 RIZWANA,NO.11/1,3RD MAIN ROAD,BHUVANESHWARINAGAR,SULTANPALYA MAIN RD, R.T.Nagar(P),Blore-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460020590 4580617000 C4LG49519 P.NATARAJA NO 534 KANAKANAGAR 433202 100156 12 LT3A 311 0.2400 0 188 1 1 0 3 1 0 22.4800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004014 0 9999999 A2698239 0 0 0 0 0 0 0 0 1 0 P.NATARAJA,NO 534 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460020583 4586287267 C5LG53394 L BAHADUR BASHA # 6/5 2 ND B MAIN ROAD 433202 0 12 LT3A 311 1 0 13 0 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67510220 0 0 0 0 0 0 0 0 1 0 L BAHADUR BASHA,# 6/5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460020550 1522617000 C5LG24588 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100061 12 LT3A 311 2 0 2459 70 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708064 0 0 0 0 0 0 0 0 1 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460020357 2183200681 C5LG42992 ABDUL WAJID #1/2 2ND MAIN ROAD 433202 100005 12 LT3A 311 0.5000 0 232 1 1 0 3 0.9700 0 1.1400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 999999 BC2106191 0 0 0 0 0 0 0 0 1 0 ABDUL WAJID,#1/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460020533 2218811746 C5LG53149 MS RELIANCE JIO INFACOMM LTD #13 3 RD MAIN ROAD 433202 0 12 LT3A 311 2 0 3790 74 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BC3497998 0 0 0 0 0 0 0 0 1 0 MS RELIANCE JIO INFACOMM LTD,#13 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460020585 0341832709 C5LG46782 SALIM DODDAMANI #4 2 OLD NO 38/A C N HALLI 433202 90046 12 LT3A 311 1 0 79 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BD1013587 0 0 0 0 0 0 0 0 1 0 SALIM DODDAMANI,#4 2 OLD NO 38/A C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460020615 0913112323 C5LG45081 SABIRA ABDUL SHUKOOR TONSE NO 12, 3 RD MAIN, 433202 90019 12 LT3A 311 2 0 16759 496 1 0 3 0.9000 0 0 0 0 7780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.7780 (ignore if paid) 0 999999 39067591 0 0 0 1 0 0 0 0 1 0 SABIRA ABDUL SHUKOOR TONSE,NO 12, 3 RD MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460020602 1303617000 C5LG23069 C.BYROJI RAO NO7, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433202 100321 12 LT3A 311 0.5000 0 886 32 1 0 3 0.9400 0 0 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A7246607 0 0 0 0 0 0 0 0 1 0 C.BYROJI RAO,NO7, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460020636 8790717000 C5LG12267 RESHMA ANJUM M.R.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100284 12 LT3A 311 1 0 81 2 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708306 0 0 0 0 0 0 0 0 1 0 RESHMA ANJUM M.R.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460020644 8899221762 C5LG49012 A R S CHANDRAN N O 5 2ND MAIN 433202 90008 12 LT3A 311 1 0 711 11 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BC3047978 0 0 0 0 0 0 0 0 1 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460020306 9276617000 C5LG3216 SUSAMMA RAJ NO.30 M.R PALYA BANGALORE-32 433202 100135 12 LT3A 311 0.2400 0 869 17 1 0 3 0.8800 374 1.8400 0 0 920 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2698210 0 0 0 0 0 0 0 0 1 0 SUSAMMA RAJ,NO.30 M.R PALYA BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460020543 9502266709 C5LG40966 SAMPANGI RAM NO 443 8TH MAIN 433202 100141 12 LT3A 311 1 0 6150 12 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 999999 100006831027 0 0 0 0 0 0 0 0 1 0 SAMPANGI RAM,NO 443 8TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460020574 9753273155 C5LG50025 TEMPLE OF RENUKA YALLAMMA MUNE #36 BHUVANESWARI NAGARA 433202 90007 12 LT3A 311 1 0 2660 0 1 0 3 1 0 23.7100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004014 0 1000000 52947265 0 0 0 0 0 0 0 0 1 0 TEMPLE OF RENUKA YALLAMMA MUNE,#36 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460020399 9855717000 C5LG24549 ABDUL WAJID NO155, 2ND CROSS, 2ND MAIN , BHUVANESHWAR NAGAR, 433202 100066 12 LT3A 311 0.2400 0 26 1 1 0 3 0.7500 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2697733 0 0 0 0 0 0 0 0 1 0 ABDUL WAJID,NO155, 2ND CROSS, 2ND MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460020654 1631717000 C4LG35399 PHAAAYAR JAN C.N.HALLI NA 433202 100181 12 LT3A 311 0.2400 0 6394 15 1 0 3 1 736 5.4800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004014 0 9999999 100003036549D 0 0 0 0 0 0 0 0 1 0 PHAAAYAR JAN,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1460020405 3244817000 C4LG40643 PADMAVATHI 13 MN PALAYA 433202 100213 12 LT1 211 0.2400 0 4121 122 1 0 3 0.8000 342 3.0200 0 0 1550 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A2708164 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,13 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460020551 1440272789 C5EH38121 A G SHIVANNA #5B BHUVANESHWARI NAGAR 433202 0 12 LT1 211 3 0 3265 109 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 0 BD1126169 0 0 0 3 0 0 0 0 0 0 A G SHIVANNA,#5B BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1460020398 1449553158 C5EH40796 SAMIULLA N0 0 5 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 1551 45 1 0 3 0.8500 -88 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68141714 0 0 0 0 0 0 0 0 0 0 SAMIULLA,N0 0 5 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460020400 1495324621 C5LG55663 BYROJI RAO # O 8 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 3610 145 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68201688 0 0 0 2 0 0 0 0 0 0 BYROJI RAO,# O 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460020432 8822409000 C5EH23263 ZAREEN TAJ #20,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 433202 100101 12 LT1 211 0 1 1053 7 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 8822409788D 0 0 0 2 0 0 0 0 1 0 ZAREEN TAJ,#20,2ND CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460020430 8840754119 C5EH28390 N MAHABU SUBHAN NO 22, 2ND A MAIN, 433202 100036 12 LT1 211 2 0 9447 21 1 0 3 1 3 0 0 0 1040 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000913143 0 0 0 0 0 0 0 0 0 0 N MAHABU SUBHAN,NO 22, 2ND A MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-09-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460020409 8846195668 C5EH26902 N MOHAMMAD RAFFI NO 1; 2ND A CROSS 433202 100028 12 LT1 211 4 0 53539 385 1 0 3 1 4362 20.9500 0 0 1510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 C783580 0 0 0 7 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO 1; 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6000 2 1460020370 1587717000 C5LG6898 K.S.BALU NO.12/1, B.NAGAR BANGALORE 433202 100234 12 LT1 211 0.4800 0 1005 26 1 0 3 0.7300 0 1 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2698796 0 0 0 1 0 0 0 0 0 0 K.S.BALU,NO.12/1, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460020376 1588817000 C5EH21826 SUNITHA K # 19,2ND CROSS BHUVANESHWARI NAGAR 433202 100011 12 LT1 211 2 0 4906 178 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 53344755 0 0 0 2 0 0 0 0 0 0 SUNITHA K,# 19,2ND CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460020367 1590054178 C5LG36950 ASIYA BEGUM T NO.57, M R PALYA 433202 100076 12 LT1 211 0.5000 0 22111 219 1 0 3 1 0 1 0 0 1870 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100164738 0 0 0 3 0 0 0 0 0 0 ASIYA BEGUM T,NO.57, M R PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 158.5000 174 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460020641 1612127000 C5EH9743 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100048 12 LT1 211 2 0 4505 49 1 0 3 0.8600 1330 9.5800 0 0 970 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2698773 0 0 0 1 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460020645 1625338756 C5LG37089 HANIFULLA BAIG NO,18. 2ND MAIN ROAD 433202 100018 12 LT1 211 1 0 18015 126 1 0 3 1 -6 0 0 0 1950 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 111100146102 0 0 0 0 0 0 0 0 0 0 HANIFULLA BAIG,NO,18. 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460020251 1685027000 C5LG12476 GOVINDA RAJULA DOOR NO1 3 RD CROSS 433202 100225 12 LT1 211 0.4800 0 205 0 1 0 3 1 -570 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2711976 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJULA,DOOR NO1 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 19.3800 29 2023-11-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460020561 1698554118 C5EH30187 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90022 12 LT1 211 2 0 15393 182 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 C215909 0 0 0 3 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1460020555 1702427000 C5LG18389 ASIYA BEGUM.T NO 57 M R PALYA BANGALORE - 433202 100081 12 LT1 211 0.4800 0 2468 88 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7252556 0 0 0 0 0 0 0 0 0 0 ASIYA BEGUM.T,NO 57 M R PALYA BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460020525 2114136667 C5EH40980 SAJEEDA AYUB #21/1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 3 0 1125 104 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68147246 0 0 0 3 0 0 0 0 0 0 SAJEEDA AYUB,#21/1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460020379 9983280317 C5EH39955 FAIZUNNISA #48/2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 2 0 2129 79 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67559731 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,#48/2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460020265 8557817000 C5LG12264 RESHMA ANJUM, MR.GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100281 12 LT1 211 1 0 1909 18 1 0 3 1 -47 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708314 0 0 0 1 0 0 0 0 0 0 RESHMA ANJUM, MR.GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460020679 8576817000 C4LG49051 ASIYA BEGUM.T NO 57 M.R.PALYA 433202 100077 12 LT1 211 0.2400 0 9767 57 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 BC2565805 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM.T,NO 57 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460020266 8949929332 C5LG44425 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90013 12 LT1 211 1 0 16265 198 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38131729 0 0 0 1 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460020309 7436127000 C5LG33252 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100302 12 LT1 211 0.4800 0 6595 41 1 0 3 1 347 1.6500 0 0 540 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 7436127758D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460020487 7505917000 C5LG7792 VASANTH NO 56, BHUVANESHWARI NAGAR, 3 RD CROSS, B 32. 433202 100240 12 LT1 211 1 0 1927 59 1 0 3 0.9500 0 4.5300 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4815594 0 0 0 2 0 0 0 0 0 0 VASANTH,NO 56, BHUVANESHWARI NAGAR, 3 RD CROSS, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460020319 8644127000 C5LG24587 H.VENKATESH NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 433202 100060 12 LT1 211 1 0 1494 19 1 0 3 0.7700 0 0 0 0 750 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2708070 0 0 0 1 0 0 0 0 0 0 H.VENKATESH,NO17, 1ST A MAIN ROAD, NARAYANAPPA L/O, B NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460020334 8646227000 C5LG12262 RESHMA ANJUM, MR GHOUSE SHARIFF BUNESWARI NAGAR - 433202 100278 12 LT1 211 1 0 3541 94 1 0 3 0.9500 650 5.5500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708307 0 0 0 2 0 0 0 0 0 0 RESHMA ANJUM, MR GHOUSE SHARIFF,BUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460020327 7539917000 C4LG35398 PHYGRSAM W/O RAHANATHULLA NA 433202 100182 12 LT1 211 0.2400 0 1482 48 1 0 3 0.8000 -120 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7252558 0 0 0 1 0 0 0 0 0 0 PHYGRSAM,W/O RAHANATHULLA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460020600 7581427000 C4LG39727 RAJAMMA NA NA 433202 100146 12 LT1 211 0.2400 0 2963 70 1 0 3 0.9300 424 3.4000 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4815506 0 0 0 2 0 0 0 0 0 0 RAJAMMA,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460020407 7609620562 C5LG49411 BYROJI RAO #0 8 BHUVANESWARI NAGARA 433202 90021 12 LT1 211 1 0 4584 79 1 0 3 0.9800 0 3.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BD0930371 0 0 0 3 0 0 0 0 0 0 BYROJI RAO,#0 8 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460020408 7619185322 C5LG40529 SRI BIBI JAN NO 38/B; 3RD CROSS 433202 100159 12 LT1 211 0.4800 0 13598 58 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111110027000 0 0 0 2 0 0 0 0 0 0 SRI BIBI JAN,NO 38/B; 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1460020241 7654427000 C5LG11583 SMT.SABIRAJAN NO.28 B,NAGAR C.N.HALLI 433202 100193 12 LT1 211 0.4800 0 27054 35 1 0 3 1 3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111100158868 0 0 0 0 0 0 0 0 0 0 SMT.SABIRAJAN,NO.28 B,NAGAR C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 283.4200 0 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460020659 7682358719 C5LG49008 A R S CHANDRAN N O 5 2ND MAIN 433202 90016 12 LT1 211 1 0 8989 148 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BC3047974 0 0 0 2 0 0 0 0 0 0 A R S CHANDRAN,N O 5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460020470 7687894352 C5LG44430 SHAIKH NOOR JAAN,PARVEEN BANO NO 381, 2 ND MAIN, 433202 90032 12 LT1 211 1 0 7413 90 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 38131734 0 0 0 2 0 0 0 0 0 0 SHAIKH NOOR JAAN,PARVEEN BANO,NO 381, 2 ND MAIN, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460020599 3937523097 C5EH39270 SHABEER AHAMED #SITE NO 06 VP KATHA NO 415B BHUVANESWARI NAGAR 433202 0 12 LT1 211 3 0 2207 140 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 22486124 0 0 0 4 0 0 0 0 0 0 SHABEER AHAMED,#SITE NO 06 VP KATHA NO 415B BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8430 2 1460020377 3984497714 MSC5EH40738 ROSHANARA G #02 PID 96-301-22 2 ND A CROSS 433202 0 12 LT1 211 4 0 1577 63 1 0 3 0.9600 1055 5.1400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 7817203 0 0 0 1 0 0 0 0 0 0 ROSHANARA G,#02 PID 96-301-22 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460020572 4045227000 C4LG32687 ZEENATH BEGUM NO 32 MN PALYA 433202 100177 12 LT1 211 0.2400 0 3743 52 1 0 3 0.9400 -728 0 0 0 830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2708884 0 0 0 1 0 0 0 0 0 0 ZEENATH BEGUM,NO 32 MN PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 89.4500 98 2024-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460020565 4064027000 C4LG42135 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100249 12 LT1 211 2 0 1916 32 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4816729 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460020355 4100227000 C5EH5910 VYJAYANTHI BAI 415\1 4TH X NA 433202 100266 12 LT1 211 2 0 15423 79 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003044942D 0 0 0 0 0 0 0 0 0 0 VYJAYANTHI BAI,415\1 4TH X NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020564 4137854594 C5EH26898 N MOHAMMAD RAFFI NO 1, 2ND A CROSS 433202 100024 12 LT1 211 2 0 16741 85 1 0 3 1 0 14.0200 0 0 1690 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111113058848 0 0 0 2 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO 1, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 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 1460020570 4169545103 C5EH36216 TASNEEM FATHIMA MECCI # 2 1 2ND CROSS 433202 90043 12 LT1 211 2 0 11465 199 1 0 3 0.9600 1964 9.4100 0 0 2910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 52814184 0 0 0 2 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,# 2 1 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460020530 2248917000 C4EH29340 PYARE JAN M.N.PALYA NA 433202 100183 12 LT1 211 0.7500 0 1336 31 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7252553 0 0 0 1 0 0 0 0 0 0 PYARE JAN,M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460020359 2271856392 C5EH36341 A R S CHANDRAN N O5 2ND MAIN 433202 90037 12 LT1 211 2 0 5754 100 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BC3047972 0 0 0 1 0 0 0 0 0 0 A R S CHANDRAN,N O5 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460020360 2281075913 C5EH40951 SHAKILA 06 2 ND B MAIN ROAD BHUVANESWARI NAGARA 433202 0 12 LT1 211 4 0 2887 113 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 8642185 0 0 0 3 0 0 0 0 0 0 SHAKILA,06 2 ND B MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1460020361 2281127000 C5LG33251 SIDDAGANGAPPA #166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 433202 100304 12 LT1 211 0.4800 0 4556 93 1 0 3 1 -2 2.8200 0 0 600 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2281127990D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,#166,3RD MAIN, 7TH CRS, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1460020271 0168227000 C5LG10770 MD.GHOUSE PEER W/O MOHAMED GHOUSE 27, 3RD MAIN 433202 100195 12 LT1 211 0.2400 0 1777 30 1 0 3 0.8300 0 0 0 0 660 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2698088 0 0 0 1 0 0 0 0 0 0 MD.GHOUSE PEER,W/O MOHAMED GHOUSE 27, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460020278 0171244511 C5LG37087 HANIFULLA BAIG NO18 2ND MAIN ROAD 433202 100016 12 LT1 211 1 0 9009 151 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 BD0904348 0 0 0 2 0 0 0 0 0 0 HANIFULLA BAIG,NO18 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460020504 0182027000 C4LG46677 MUNAWAR BEGUM D N 420/1 4 CROSS BHUVANESHWARINAGAR 433202 100171 12 LT1 211 0.2400 0 6294 109 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 53013580 0 0 0 1 0 0 0 0 0 0 MUNAWAR BEGUM D N,420/1 4 CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460020658 2324389408 C5LG37090 HANIFULLA BAIG NO 18 2ND MAIN ROAD 433202 100020 12 LT1 211 1 0 5155 35 1 0 3 1 0 1 0 0 870 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100152829 0 0 0 1 0 0 0 0 0 0 HANIFULLA BAIG,NO 18 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460020307 2363817000 C4LG49982 ZAHEER BEE NO 113 M.R.PALYA 433202 100254 12 LT1 211 0.4800 0 11607 82 1 0 3 1 219 1.0900 0 0 620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003035619AD 0 0 0 2 0 0 0 0 0 0 ZAHEER BEE,NO 113 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1460020440 2446900201 C5EH39953 FAIZUNNISA # KATHA NO 48/2 BHUVANESWARI NAGARA 433202 0 12 LT1 211 2 0 2246 78 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 67559752 0 0 0 2 0 0 0 0 0 0 FAIZUNNISA,# KATHA NO 48/2 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460020453 2459817000 C5EH18475 HANIFULLA BAIG NO-18,2ND CROSS,BHUVANESHWARINAGAR, ByLORE. 433202 100019 12 LT1 211 2 0 16249 94 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003050460D 0 0 0 2 0 0 0 0 0 0 HANIFULLA BAIG,NO-18,2ND CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1460020438 2466817000 C4LG41608 MOHAMMED ATHEEF.G NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 433202 100115 12 LT1 211 0.2400 0 2235 63 1 0 3 0.8900 692 6.2200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 9999999 A2708163 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEF.G,NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460020273 2489127000 C5LG3156 NIZAMUDDIN NIZAMUDDIN 902 433202 100120 12 LT1 211 1 0 6018 167 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2698763 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN,NIZAMUDDIN 902 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 213.3700 0 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460020292 2509717000 C5LG646 ZEENATH BEGUM NO 31,32 M.R.PALYA 433202 100174 12 LT1 211 0.4800 0 4844 68 1 0 3 0.6000 168 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708889 0 0 0 1 0 0 0 0 0 0 ZEENATH BEGUM,NO 31,32 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460020634 2513373186 C5EH29051 ABDUL WAJID # 1/2 2ND MAIN ROAD 433202 100002 12 LT1 211 2 0 14031 104 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 BC2106193 0 0 0 3 0 0 0 0 0 0 ABDUL WAJID,# 1/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460020459 2545508510 C5EH33448 ROUSHAN ZAMIR #33 /12 3 RD CROSS 433202 90033 12 LT1 211 2 0 3726 80 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 39578220 0 0 0 3 0 0 0 0 0 0 ROUSHAN ZAMIR,#33 /12 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1460020457 2562529631 C5EH40797 SAMIULLA NO05 2 ND B MAIN ROAD 433202 0 12 LT1 211 2 0 1493 60 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68141694 0 0 0 1 0 0 0 0 0 0 SAMIULLA,NO05 2 ND B MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460020287 2575485315 C5EH36219 TASNEEM FATHIMA MECCI #21 2ND CROSS 433202 90018 12 LT1 211 3 0 15374 331 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 52814187 0 0 0 6 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,#21 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 207.7500 0 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1460020516 2607014291 C5EH31747 POOJA K S #48/1 2ND CROSS, 2ND MAIN ROAD 433202 90003 12 LT1 211 3 0 9658 106 1 0 3 0.9600 -118 0 0 0 1000 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2018-08-14 BD0871867 0 0 0 2 0 0 0 0 0 0 POOJA K S,#48/1 2ND CROSS, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460020528 2611038065 C5EH31748 POOJA K S #48/ 1 2ND CROSS, 2ND MAIN ROAD 433202 90026 12 LT1 211 1 0 849 8 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 BD0871868 0 0 0 1 0 0 0 0 0 0 POOJA K S,#48/ 1 2ND CROSS, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460020518 2611917000 C5LG26573 ZAHIRUNISSA NO33/13, BHUVANESHWARI NAGAR, 2ND MAIN C.N HALLI, 433202 100091 12 LT1 211 1 0 9367 38 1 0 3 1 -10 0 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003044994D 0 0 0 1 0 0 0 0 0 0 ZAHIRUNISSA,NO33/13, BHUVANESHWARI NAGAR, 2ND MAIN C.N HALLI, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460020519 2612127000 C5LG4136 SRINIVAS NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 433202 100250 12 LT1 211 0.4800 0 4191 111 1 0 3 1 -211 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4816736 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO 35 3RD MIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460020341 2671027000 C4EH33000 KHAIRUNNISA 2 MOSQE ROAD NA 433202 100143 12 LT1 211 3 0 4586 7 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4816739 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,2 MOSQE ROAD NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460020352 2701246784 C5EH30231 MOHAMMED AFROZ PASHA 12 2ND MAIN 433202 90029 12 LT1 211 2 0 9164 50 1 0 3 0.6000 -10 0 0 0 880 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.880 (ignore if paid) 0 99999 29003395 0 0 0 0 0 0 0 0 0 0 MOHAMMED AFROZ PASHA,12 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460020637 2712399556 C5EH26897 N MOHAMMAD RAFFI NO1 2ND A CROSS 433202 100023 12 LT1 211 2 0 24250 108 1 0 3 1 0 2.9200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 111113064946 0 0 0 3 0 0 0 0 0 0 N MOHAMMAD RAFFI,NO1 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1460020643 2719917000 C4LG23703 ZAREEN TAJ NO 21 M.R.PALYA 433202 100102 12 LT1 211 0.2400 0 2441 63 1 0 3 0.9300 719 6.2500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 0 9999999 A7246611 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO 21 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460020640 2721128533 C5EH40981 SAJEEDA AYUB N0 21/1 2 ND CROSS BHUVANESWARI NAGARA 433202 0 12 LT1 211 3 0 2618 204 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 68147250 0 0 0 2 0 0 0 0 0 0 SAJEEDA AYUB,N0 21/1 2 ND CROSS BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460020443 2756917000 C5EH5625 SURESH K SEETHAPPA L/O - 433202 100010 12 LT1 211 0 1 10690 150 1 0 3 1 0 1 0 0 1390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003045598D 0 0 0 0 0 0 0 0 1 0 SURESH K,SEETHAPPA L/O - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020444 2759640038 C5EH39272 SHABEER AHAMED #0 6 BHUVANESWARI NAGAR 433202 0 12 LT1 211 2 0 3572 175 1 0 3 0.9400 0 0 0 0 460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1156670 0 0 0 2 0 0 0 0 0 0 SHABEER AHAMED,#0 6 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1460020267 2788127000 C4EH22533 M.BALA SUBRAMANYAN 10 NA 433202 100052 12 LT1 211 1 0 2783 89 1 0 3 0.6200 15 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A7234165 0 0 0 0 0 0 0 0 0 0 M.BALA SUBRAMANYAN,10 NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460020270 2808917000 C5LG14221 GOPI N NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 433202 100288 12 LT1 211 1 0 1332 75 1 0 3 0.9700 1034 4.9300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A2708302 0 0 0 2 0 0 0 0 0 0 GOPI N,NO1, 7TH CROSS, 3RD MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 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 2.3400 2 1460020472 2844248176 C5EH28631 C.SELLA MUTHU NO 4 33 3RD CROSS 433202 100190 12 LT1 211 2 0 12014 98 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 32721894 0 0 0 2 0 0 0 0 0 0 C.SELLA MUTHU,NO 4 33 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460020475 2860027000 C5EH18458 NOOR AHMED AND SAFINAZ S NO-10/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433202 100075 12 LT1 211 0 1 4956 11 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003049900D 0 0 0 0 0 0 0 0 1 0 NOOR AHMED AND SAFINAZ S,NO-10/1,2ND MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460020410 2878917000 C4LG41609 MOHAMMED ATHEEF.G NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 433202 100116 12 LT1 211 0.2400 0 1981 53 1 0 3 0.9800 484 3.2800 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2708172 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHEEF.G,NO.49,3RD MAIN ROAD,3RD CROSS,BHUVANESHWARINAGAR R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460020301 2887327000 C5EH9736 S.K.ABDUL NO15,2ND MAIN BHUNESWARI NAGAR 433202 100045 12 LT1 211 2 0 6072 140 1 0 3 0.8900 4671 46.5900 0 0 1110 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2698776 0 0 0 3 0 0 0 0 0 0 S.K.ABDUL,NO15,2ND MAIN BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460020458 2945917000 C5EH3171 VASANTHA NO 2/B, M R PALYA, B 32. 433202 100242 12 LT1 211 0 1 242 9 1 0 3 0.9800 -116 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4815600 0 0 0 1 0 0 0 0 1 0 VASANTHA,NO 2/B, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460020467 2959917000 C5LG9158 S.VISHAKANTHA NO 109,3RD MN ROAD BHUVANESWARI NAGAR 433202 100273 12 LT1 211 1 0 2444 94 1 0 3 0.8900 0 0 0 0 530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2698095 0 0 0 2 0 0 0 0 0 0 S.VISHAKANTHA,NO 109,3RD MN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460020288 2972504807 C5LG54544 MOHAMMED HANJAL # 02 BHUVANESWARI NAGARA 433202 0 12 LT1 211 1 0 2747 87 1 0 3 0.9000 0 1.8800 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 67551900 0 0 0 3 0 0 0 0 0 0 MOHAMMED HANJAL,# 02 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1460020290 2996817000 C5LG30701 TEMPLE OF RENUKA YALLAMMA MUNE # 36 3RD MAIN ROAD 7TH CROSS BHUVANESHWARINAGAR BNG-32 433202 100297 12 LT1 211 1 0 3657 37 1 0 3 1 530 2.5800 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003067661D 0 0 0 1 0 0 0 0 0 0 TEMPLE OF RENUKA YALLAMMA MUNE,# 36 3RD MAIN ROAD 7TH CROSS BHUVANESHWARINAGAR BNG-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460020285 2998717000 C5EH5909 VYJAYANTHI BAI 415\1 4TH X NA 433202 100267 12 LT1 211 2 0 35720 76 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 100003039920D 0 0 0 0 0 0 0 0 0 0 VYJAYANTHI BAI,415\1 4TH X NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460020664 3034524528 C5EH39334 MOHAMMED SARDAR PASHA ALLA BAKASH #02. 3 RD CROSS 433202 0 12 LT1 211 2 0 3368 96 1 0 3 0.9600 0 1.0500 0 0 730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.730 (ignore if paid) 0 0 67516521 0 0 0 1 0 0 0 0 0 0 MOHAMMED SARDAR PASHA ALLA BAKASH,#02. 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460020650 3040662665 C5EH29587 MOHAMMED YASEEN MD SIDDIQ NO. 1 & 2 2ND MAIN 433202 100000 12 LT1 211 2 0 12434 112 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 99999 37734283 0 0 0 0 0 0 0 0 0 0 MOHAMMED YASEEN MD SIDDIQ,NO. 1 & 2 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460020435 3045027000 C5LG21575 P.NATARAJ NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 433202 100151 12 LT1 211 0.4800 0 2525 54 1 0 3 0.9000 0 23 0 0 360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2698232 0 0 0 1 0 0 0 0 0 0 P.NATARAJ,NO40, 3RD CROSS, BHUVANESHWAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460020260 3081327000 C5LG18383 RAJAMMA NO 13 M R PALYA R TNAGAR BANGALORE 433202 100147 12 LT1 211 0.4800 0 1221 53 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 9999999 A4815510 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 13 M R PALYA R TNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1460020614 3127939962 C5EH36215 TASNEEM FATHIMA MECCI # 21 2ND CROSS 433202 90048 12 LT1 211 2 0 7858 145 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004014 0 1000000 52814183 0 0 0 2 0 0 0 0 0 0 TASNEEM FATHIMA MECCI,# 21 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460020477 3150127000 C4EH27135 KAMALAMMA 23\1 BHANSWAMI NAGAR NA 433202 100136 12 LT1 211 3 0 2566 72 1 0 3 0.9100 5124 46.1400 0 0 230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14004014 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2698381 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,23\1 BHANSWAMI NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263437 0 0 0 0 1 0 0 0 0 0 15.7700 26 2023-09-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2