1460022932 6329367526 C5TP12280 N SHILPA NO 228 BHUVANESWARI NAGARA 433203 0 12 1LT7A 710 1 0 1810 312 1 0 3 0.9400 -2 33.6400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 0 68236707 0 0 0 4 0 0 0 0 0 0 N SHILPA,NO 228 BHUVANESWARI NAGARA 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 4.2400 2 1460022841 8545639097 C5P1473 SHAIK MOHAMMED ANWER HUSSAIN #534 BHUVANESHWARI NAGAR 433203 90033 12 LT5 511 0 1 175 10 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 14004015 0 9999999 68194620 0 0 0 0 0 0 0 0 1 0 SHAIK MOHAMMED ANWER HUSSAIN,#534 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1400 2 1460023259 8584327000 C5LG9035 SHIVANNA GOWDA PATIL NO 2, 5TH B MAIN ROAD, BHUVANESHWARI NAGAR, 433203 100141 12 LT1 211 0.4800 0 955 18 1 0 3 0.8500 54 0 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A7249890 0 0 0 1 0 0 0 0 0 0 SHIVANNA GOWDA PATIL,NO 2, 5TH B MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 68.8300 76 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 1460022914 8651746540 C5EH36937 M CHANDRA SHEKAR #..25 PID NO 96-226-25 3 RD A CROSS 433203 90031 12 LT1 211 2 0 8513 150 1 0 3 0.9800 196 0 0 0 2860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 BC3179028 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#..25 PID NO 96-226-25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460023000 7619227000 C5LG4903 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100008 12 LT1 211 0.2400 0 1283 30 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 14004015 0 9999999 A4889719 0 0 0 0 0 0 0 0 0 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 28.4200 38 2024-02-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460022989 7624327000 C5LG30592 MOHAMMED YASEEN SARFARAZ NO-12,5TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433203 100131 12 LT1 211 0.7500 0 17535 132 1 0 3 1 0 0 0 0 1570 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111110419703 0 0 0 2 0 0 0 0 0 0 MOHAMMED YASEEN SARFARAZ,NO-12,5TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460022816 7641817000 C4LG36772 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80002 12 LT1 211 0.1200 0 657 16 1 0 3 0.8900 0 1.0200 257.8700 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003066270D 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 2 1460023069 7699383742 C5EH36043 HARSHA.N # 34/5 BHUVANESHWARI NAGAR 433203 90030 12 LT1 211 3 0 3323 80 1 0 3 0.5000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52803452 0 0 0 1 0 0 0 0 0 0 HARSHA.N,# 34/5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1460022892 7724027000 C5EH11218 D NALINI NO 4 5TH MAIN BHUVANESHWAR NAGAR 433203 100057 12 LT1 211 2 0 1855 44 1 0 3 0.6600 -207 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253507 0 0 0 0 0 0 0 0 0 0 D NALINI,NO 4 5TH MAIN BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-10-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460022885 7750817000 C5EH4853 J.NAGENDRA. #8 2ND CROSS. BUNESWARI NAGAR. 433203 100295 12 LT1 211 2 0 4719 170 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2009-12-01 A2708296 0 0 0 1 0 0 0 0 0 0 J.NAGENDRA.,#8 2ND CROSS. BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460023180 7767585410 C5LG49730 ZAMEER BAIG #33 BHUVANESWARI NAGARA 433203 90006 12 LT1 211 1 0 3360 35 1 0 3 0.9500 643 3.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 BD0926672 0 0 0 2 0 0 0 0 0 0 ZAMEER BAIG,#33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460023221 7792865575 C5LG42431 NAVEED AHMED KHAN NO 26, 5TH B CROSS, 433203 100133 12 LT1 211 1 0 6627 13 1 0 3 0.8100 1 0 0 0 2930 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 29007528 0 0 0 0 0 0 0 0 0 0 NAVEED AHMED KHAN,NO 26, 5TH B CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460023057 7801127000 C5LG8993 L.BHAGYALAKSHMI N.SURESH 28, IST MAIN B.NAGAR 433203 100211 12 LT1 211 0.4800 0 2575 108 1 0 3 0.8700 966 7.3700 0 0 290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A7230527 0 0 0 2 0 0 0 0 0 0 L.BHAGYALAKSHMI N.SURESH,28, IST MAIN B.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460023052 7802427000 C5EH2785 SHAMEEM TAJ NO-522/1, 2ND CROSS,BHUVANESHWARINAGAR, BANGALORE 433203 100225 12 LT1 211 3 0 4388 116 1 0 3 0.8600 0 8.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2700797 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,NO-522/1, 2ND CROSS,BHUVANESHWARINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460023049 7814229000 C5EH23580 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100224 12 LT1 211 2 0 7281 37 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 7814229867D 0 0 0 0 0 0 0 0 0 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-11-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460022873 7847917000 C5EH12668 MOHAMMED KHIZARULLA NO10, MR PALYA, RT NAGAR, BANGALORE 433203 100275 12 LT1 211 2 0 11967 6 1 0 3 1 -70 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003069153D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHIZARULLA,NO10, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022884 7854227000 C5EH13592 N.SELVA RAJ NO5, 5TH MAIN , BHUVANESHWAR NAGAR, BANGALORE 433203 100020 12 LT1 211 3 0 3592 114 1 0 3 1 0 2.5000 0 0 740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2708766 0 0 0 3 0 0 0 0 0 0 N.SELVA RAJ,NO5, 5TH MAIN , BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460022882 7856917000 C5EH17231 TASEEM BANU NO-93/15TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433203 100013 12 LT1 211 2 0 14089 85 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003039135D 0 0 0 1 0 0 0 0 0 0 TASEEM BANU,NO-93/15TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023193 7888127000 C5EH9178 PREMA N. SATHENAHALLY NO8, 5TH CROSS BHUNESWARI NAGAR 433203 100047 12 LT1 211 3 0 3325 132 1 0 3 0.7900 29 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 A4821347 0 0 0 3 0 0 0 0 0 0 PREMA N. SATHENAHALLY,NO8, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460023192 7895817000 C5LG20489 K.KOLLENGE NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 433203 100088 12 LT1 211 0.4800 0 8712 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 14004015 0 9999999 100003057785D 0 0 0 0 0 0 0 0 0 0 K.KOLLENGE,NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023063 7907127000 C5EH3148 MANGALA NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 433203 100110 12 LT1 211 3 0 3407 28 1 0 3 1 8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708857 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.0100 2 1460022895 7938817000 C4LG33040 SHAIK MOHAMMED ANWER HUSSAIN AND SHAIK MOHAMMED RIZWAN CN HALLI NA 433203 100268 12 LT1 211 0.2400 0 2912 120 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 14004015 0 9999999 A2700792 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ANWER HUSSAIN AND SHAIK MOHAMMED RIZWAN,CN HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460023263 7987327000 C5EH20582 P MURUGAN #4/1,5 CRS,BHUVANESHWARI NGR - 433203 100023 12 LT1 211 3 0 23521 119 1 0 3 1 -231 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 7987327188D 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#4/1,5 CRS,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1460023079 8002127000 C5EH22180 PARVEEN TAJ T # 32, 5TH MAIN BHUVANESHWARINAGAR 433203 100170 12 LT1 211 2 0 7851 107 1 0 3 0.8600 -1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52891396 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ T,# 32, 5TH MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460023075 8015027000 C4EH23191 SRI DEVI MN PALYA NA 433203 0 12 LT1 211 0.7500 0 24 2 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253554 0 0 0 0 0 0 0 0 0 0 SRI DEVI,MN PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10000947130 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 0.4400 2 1460022912 8039439000 C5EH24106 MOHAMMED ILIAS NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 433203 100077 12 LT1 211 2 0 24171 25 1 0 3 1 -104 0 0 0 720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 8039439051D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIAS,NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022899 8061649772 C5LG42430 NAVEED AHMED KHAN NO 26, 5TH B CROSS, 433203 100132 12 LT1 211 1 0 7217 69 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111110358276 0 0 0 2 0 0 0 0 0 0 NAVEED AHMED KHAN,NO 26, 5TH B CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460023214 8086589078 C5EH41148 HAJIRA BANU # 11 1ST CROSS 433203 0 12 LT1 211 3 0 616 82 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 14004015 0 1000000 24213475 0 0 0 2 0 0 0 0 0 0 HAJIRA BANU,# 11 1ST 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 2025-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9620 2 1460023083 8107900416 C5EH36336 R PUSHA # 15 BHUVANESWARI NAGARA 433203 90038 12 LT1 211 3 0 8124 175 1 0 3 0.9400 0 0 0 0 1720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 52822446 0 0 0 2 0 0 0 0 0 0 R PUSHA,# 15 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 120.0800 132 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 1460023255 8193160230 C5EH32217 PERIYASAMY K # 29 # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80009 12 LT1 211 1 0 2287 32 1 0 3 0.9900 0 2.8300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 BC2534489 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29 # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 0.0900 2 1460023238 8274817000 C5EH21274 A S JAVITH AND PARVEEN JAVITH #522,2 CRS,4 MN,BHUVANESHWARI NGR - 433203 100231 12 LT1 211 0.2500 1 5137 40 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 8274817959D 0 0 0 1 0 0 0 0 0 0 A S JAVITH AND PARVEEN JAVITH,#522,2 CRS,4 MN,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.0300 2 1460023065 8303352381 C5EH38745 JAVEED BASHA K #24 1 ST CROSS 433203 0 12 LT1 211 4 0 62581 400 1 0 3 0.9400 0 0 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 C760992 0 0 0 6 0 0 0 0 0 0 JAVEED BASHA K,#24 1 ST 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 5.6700 2 1460022896 8341917000 C5LG9033 SHIVANNA GOWDA PATIL NO 2, 5TH B MAIN ROAD, BHUVANESHWARI NAGAR, 433203 100143 12 LT1 211 1 0 2107 87 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7249884 0 0 0 2 0 0 0 0 0 0 SHIVANNA GOWDA PATIL,NO 2, 5TH B MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460022886 8349731466 C5LG53125 SHAIK MOHAMRD ANWER HUSAIN SHAIK MOHAMMED RIZWAN # 13/1 BHUVANESHWARI NAGARA 433203 0 12 LT1 211 1 0 3482 52 1 0 3 0.9400 33 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 53352122 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMRD ANWER HUSAIN SHAIK MOHAMMED RIZWAN,# 13/1 BHUVANESHWARI 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 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460022898 8351817000 C5LG14672 SATHAIAH #11, 5TH B MAIN ROAD BHUVANESWARINAGAR 433203 100169 12 LT1 211 0.4800 0 4376 102 1 0 3 0.8500 0 1 0 0 400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2708951 0 0 0 2 0 0 0 0 0 0 SATHAIAH,#11, 5TH B MAIN ROAD BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 85.4700 94 2025-04-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460022891 8356817000 C4EH16833 R JAMUNA #27, 2ND"A" CROSS, KANAKA NAGAR, BANGALORE-32. 433203 100203 12 LT1 211 2.6000 0 7505 156 1 0 3 0.8900 0 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2700973 0 0 0 2 0 0 0 0 0 0 R JAMUNA,#27, 2ND"A" CROSS, KANAKA NAGAR, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460022887 8371227000 C5EH12274 SUDHA SHINDE NO8, 5TH CROSS, BHUVANESHWAR NAGAR, 433203 100063 12 LT1 211 2 0 6132 149 1 0 3 0.8300 0 0 0 0 1950 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A2709000 0 0 0 2 0 0 0 0 0 0 SUDHA SHINDE,NO8, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 148.3900 163 2024-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1460023196 8386973032 C5EH30099 NAFEESA SHAHEEN #4 5TH MAIN 433203 90016 12 LT1 211 1 0 12333 141 1 0 3 0.9300 437 2.1800 0 0 3820 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.3820 (ignore if paid) 0 99999 37880836 0 0 0 3 0 0 0 0 0 0 NAFEESA SHAHEEN,#4 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1460023199 8394817000 C5EH2875 SUBRAMANI NO 18, BHUVANESHWARI NAGAR, 433203 100264 12 LT1 211 3 0 5137 124 1 0 3 0.8500 -152 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2700800 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO 18, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460022997 8413027000 C5EH10621 MAZHARUDIN HUSSAN NO 10 5TTH B MAIN ROAD BHUVANESHWAR NAGAR 433203 100095 12 LT1 211 0 1 552 12 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 14004015 0 9999999 A2711157 0 0 0 1 0 0 0 0 1 0 MAZHARUDIN HUSSAN,NO 10 5TTH B MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.5300 2 1460023224 8492453184 C5LG55844 ABDUL MASOOD NO 04 5 TH MAIN BHUVANESWARI NAGARA 433203 0 12 LT1 211 1 0 3708 174 1 0 3 0.8300 0 7.1100 0 0 710 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 68216974 0 0 0 1 0 0 0 0 0 0 ABDUL MASOOD,NO 04 5 TH MAIN 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 2025-01-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1460023030 8525917000 C5LG18813 TABASSUM BANU #93 5 TH MAIN ROAD BHUVANESHARI NAG BANGALORE 433203 100011 12 LT1 211 1 0 488 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 14004015 0 9999999 A2708359 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,#93 5 TH MAIN ROAD BHUVANESHARI NAG BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.4400 2 1460022855 8555974896 C5LG50793 SEEMA KULSUMUJMA TABASSUM # 1 4. BHUVANESHWARI NAGAR 433203 90025 12 LT1 211 1 0 772 4 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 14004015 0 1000000 BC3196600 0 0 0 0 0 0 0 0 0 0 SEEMA KULSUMUJMA TABASSUM,# 1 4. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460023261 8580327000 C5LG30594 MOHAMMED RAFI.B NO-12/2,5TH A CROSS,BHVANESHWARI NAGAR,ByLORE. 433203 100124 12 LT1 211 0.7500 0 24388 172 1 0 3 1 0 0 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003059517D 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI.B,NO-12/2,5TH A CROSS,BHVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2.1600 2 1460023182 6762027000 C5EH15285 P.SELVARAJ NO-3,5TH CROSS,B.NAGAR - 433203 80019 12 LT1 211 2 0 9615 113 1 0 3 0.9800 109 0 0 0 560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BD0906071 0 0 0 2 0 0 0 0 0 0 P.SELVARAJ,NO-3,5TH CROSS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460023257 6770227000 C5EH13593 N.SELVA RAJ NO5, 5TH MAIN , BHUVANESHWAR NAGAR, BANGALORE 433203 100017 12 LT1 211 3 0 5526 124 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708763 0 0 0 2 0 0 0 0 0 0 N.SELVA RAJ,NO5, 5TH MAIN , BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460023251 6771027000 C5EH1474 M.NARAYAN NO.9/2 KANAKA NAGAR - 433203 100287 12 LT1 211 3 0 4793 125 1 0 3 0.9100 -177 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708004 0 0 0 2 0 0 0 0 0 0 M.NARAYAN,NO.9/2 KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460022990 6781917000 C5LG34016 CHUNG RUTH #517,BHUVANESHWARI NAGAR BEHIND VCK COMPLEX 433203 100177 12 LT1 211 0.4800 0 607 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 14004015 0 9999999 6781917610D 0 0 0 0 0 0 0 0 0 0 CHUNG RUTH,#517,BHUVANESHWARI NAGAR BEHIND VCK COMPLEX 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.2200 2 1460022812 6816817000 C5LG9860 NISAR RAHAMAN NO 7,M.R.PALYA - 433203 100030 12 LT1 211 0.4800 0 3621 50 1 0 3 0.4900 1 0 0 0 1560 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2708360 0 0 0 1 0 0 0 0 0 0 NISAR RAHAMAN,NO 7,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460022814 6844127000 C5LG32440 P MURUGAN #4/1,5 CRS,BHUVANESHWARI NGR - 433203 100024 12 LT1 211 1 0 16716 138 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 6844127534D 0 0 0 2 0 0 0 0 0 0 P MURUGAN,#4/1,5 CRS,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460022818 6847917000 C5LG8848 ABDUL MAZEED NO 11, C N HALLI, B 32. 433203 100112 12 LT1 211 0.4800 0 4622 77 1 0 3 0.8700 0 0 0 0 2260 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003062628D 0 0 0 0 0 0 0 0 0 0 ABDUL MAZEED,NO 11, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460023186 6861127000 C5EH5056 D NALINI NO 4 C.N.HALLI 433203 100054 12 LT1 211 2 0 1361 38 1 0 3 0.9300 187 2.5600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253515 0 0 0 1 0 0 0 0 0 0 D NALINI,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 47.9200 58 2024-03-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460023229 6879327000 C5LG19908 MOHAMMED NADEEM NO-34/1-1 5TH CROSS BH NAGAR BANGALORE 433203 100035 12 LT1 211 0.7500 0 3171 125 1 0 3 0.8900 0 2.2400 0 0 500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A7253544 0 0 0 3 0 0 0 0 0 0 MOHAMMED NADEEM,NO-34/1-1 5TH CROSS BH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1460023005 6898817000 C5LG14667 V. KASI PERUMAL #14, 5 TH B MAIN ROAD BHUVANESWARI NAGAR 433203 100172 12 LT1 211 1 0 3720 74 1 0 3 0.8700 -349 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 2023-01-12 BC3484990 0 0 0 1 0 0 0 0 0 0 V. KASI PERUMAL,#14, 5 TH B MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460023006 6904127000 C4EH33160 MOHAMMED KHIZARULLA CN HALLI NA 433203 100279 12 LT1 211 0.7500 0 15466 38 1 0 3 1 436 2.1000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003054792D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHIZARULLA,CN HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460023012 6907127000 C4EH31700 SUDHA SHINDE NA NA 433203 100065 12 LT1 211 2 0 5604 80 1 0 3 0.6700 235 0 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2708996 0 0 0 0 0 0 0 0 0 0 SUDHA SHINDE,NA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460022830 6926427000 C4LG30290 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80007 12 LT1 211 0.2400 0 39 1 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 14004015 0 9999999 A7220352 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 0.2100 2 1460022832 6927078964 C5EH36256 MOHAMMED NADEEM # 34/1-1 5 TH MAIN 433203 100032 12 LT1 211 3 0 4813 48 1 0 3 0.9900 -18 0 0 0 430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 52800309 0 0 0 1 0 0 0 0 0 0 MOHAMMED NADEEM,# 34/1-1 5 TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460022835 6932027000 C5EH20425 SHIVADATHATHRI 9/4, 2ND A CRS, KANAKANAGAR 433203 100291 12 LT1 211 2 0 10901 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 14004015 0 9999999 6932027104D 0 0 0 1 0 0 0 0 0 0 SHIVADATHATHRI,9/4, 2ND A CRS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460022831 6954324455 C5LG44849 A S JAVITH AND PARVEEN JAVITH #NO.522, 2ND CROSS, 4TH MAIN ROAD, 433203 90028 12 LT1 211 1 0 16138 127 1 0 3 0.8500 0 0 0 0 3770 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.3770 (ignore if paid) 0 99999 39050312 0 0 0 3 0 0 0 0 0 0 A S JAVITH AND PARVEEN JAVITH,#NO.522, 2ND CROSS, 4TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1460023185 6979917000 C5LG20322 SHIVANNA GOWDA NO 2, 3RD B MAIN ROAD, BHUVANESHWAR NAGAR 433203 100139 12 LT1 211 0.4800 0 802 27 1 0 3 0.7500 -11 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7230531 0 0 0 1 0 0 0 0 0 0 SHIVANNA GOWDA,NO 2, 3RD B MAIN ROAD, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 23.5800 34 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 1460023024 7012817000 C5LG33343 A S JAVITH AND PARVEEN JAVITH #522,2 CRS,4 MN,BHUVANESHWARI NGR - 433203 100230 12 LT1 211 0.5000 0 8587 88 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 7012817787D 0 0 0 2 0 0 0 0 0 0 A S JAVITH AND PARVEEN JAVITH,#522,2 CRS,4 MN,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460023021 7013331868 C5LG55732 ZEENATHUNNISA # 29 5 TH CROSS 433203 0 12 LT1 211 1 0 217 11 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 14004015 0 1000000 68212436 0 0 0 0 0 0 0 0 0 0 ZEENATHUNNISA,# 29 5 TH 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 0.4100 2 1460023015 7015632228 C5EH30707 SRI MOHSIM PASHA NO 29, 2 ND A CROSS, 433203 90049 12 LT1 211 2 0 5850 84 1 0 3 0.9200 0 0 0 0 570 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 99999 39056687 0 0 0 2 0 0 0 0 0 0 SRI MOHSIM PASHA,NO 29, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460023043 7111027000 C4EH39212 K.NAZER AHMED NO 14 C.N.HALLI 433203 100234 12 LT1 211 2 0 9279 263 1 0 3 0.9000 0 0 0 0 2380 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 2009-12-01 A2700795 0 0 0 3 0 0 0 0 0 0 K.NAZER AHMED,NO 14 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460023203 7166127000 C5EH1925 S.ABDUL ASEEB NO14 BUNESWAR NAGAR 433203 100138 12 LT1 211 3 0 7154 214 1 0 3 0.8800 0 0 0 0 510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4833916 0 0 0 4 0 0 0 0 0 0 S.ABDUL ASEEB,NO14 BUNESWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 181.6000 200 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1460023060 7187227000 C5EH4855 J.NAGENDRA. #8 2ND CROSS. BUNESWARI NAGAR. 433203 100297 12 LT1 211 2 0 9368 21 1 0 3 1 -256 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003020881D 0 0 0 2 0 0 0 0 0 0 J.NAGENDRA.,#8 2ND CROSS. BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1460023050 7188417239 C5EH36936 M CHANDRA SHEKAR #2.5 PID NO 96-226-25 3 RD A CROSS 433203 90066 12 LT1 211 2 0 5119 25 1 0 3 0.9800 -75 0 0 0 1910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 BC3179027 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#2.5 PID NO 96-226-25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.8500 2 1460023059 7209195479 C5LG42432 NAVEED AHMED KHAN NO 26, 5TH B CROSS, 433203 100134 12 LT1 211 1 0 15061 255 1 0 3 0.9200 0 0 0 0 2950 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2950 (ignore if paid) 0 1000000 52880034 0 0 0 3 0 0 0 0 1 0 NAVEED AHMED KHAN,NO 26, 5TH B CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 251.5000 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1460022877 7231826963 C5EH36488 MOHAMMED JAFFER MOHAMMED HUSSAIN #15 BHUVANESHWARI NAGAR 433203 90002 12 LT1 211 6 0 17338 279 1 0 3 0.6700 0 11.4800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 C952870 0 0 0 6 0 0 0 0 0 0 MOHAMMED JAFFER MOHAMMED HUSSAIN,#15 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 223.9200 0 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9300 2 1460022878 7250127000 C5LG16851 SUBRAMANI NO18, 2ND CROSS 433203 100263 12 LT1 211 3 0 5315 144 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 14004015 0 9999999 A2700790 0 0 0 2 0 0 0 0 0 0 SUBRAMANI,NO18, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460023211 7267227000 C5EH19443 MOHAMMED RAFI.B NO-12/2,5TH A CROSS,BHVANESHWARI NAGAR,ByLORE. 433203 100126 12 LT1 211 0.7500 0 3123 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 14004015 0 9999999 100003049116D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFI.B,NO-12/2,5TH A CROSS,BHVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.5500 2 1460023210 7287127000 C5EH15284 SELVA RAJ NO-3,5TH CROSS,B.NAGAR - 433203 80016 12 LT1 211 3 0 4205 112 1 0 3 0.9500 0 1 0 0 990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 53346710 0 0 0 2 0 0 0 0 0 0 SELVA RAJ,NO-3,5TH CROSS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460023062 7305817000 C5LG33342 A S JAVITH AND PARVEEN JAVITH #522,2 CRS,4 MN,BHUVANESHWARI NGR - 433203 100229 12 LT1 211 0.5000 0 9131 32 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 7305817215D 0 0 0 2 0 0 0 0 0 0 A S JAVITH AND PARVEEN JAVITH,#522,2 CRS,4 MN,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460023067 7325817000 C4EH40332 M.C.RAVI NO 4 C.N.HALLI 433203 100061 12 LT1 211 3.7500 0 7950 186 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003055107D 0 0 0 1 0 0 0 0 0 0 M.C.RAVI,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022890 7348027000 C5EH3446 SHIVANNA GOWDA PATIL NO 2, 5TH B MAIN ROAD, BHUVANESHWARI NAGAR, 433203 100144 12 LT1 211 0 1 1085 51 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 14004015 0 9999999 A7249891 0 0 0 1 0 0 0 0 1 0 SHIVANNA GOWDA PATIL,NO 2, 5TH B MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1460023218 7353817000 C5LG30595 MOHAMMED RAFI.B NO-12/2,5TH A CROSS,BHVANESHWARI NAGAR,ByLORE. 433203 100125 12 LT1 211 0.7500 0 20626 122 1 0 3 1 0 0 0 0 1810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100003067831D 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFI.B,NO-12/2,5TH A CROSS,BHVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1460023227 7361496118 C5EH30708 SRI MOHSIM PASHA NO 29, 2 ND A CROSS, 433203 90018 12 LT1 211 2 0 10152 92 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 14004015 0 99999 39056688 0 0 0 2 0 0 0 0 0 0 SRI MOHSIM PASHA,NO 29, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460023222 7365087078 C5LG44850 A S JAVITH AND PARVEEN JAVITH #NO.522, 2ND CROSS, 4TH MAIN ROAD, 433203 90004 12 LT1 211 1 0 7800 74 1 0 3 0.9500 0 0 0 0 760 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.760 (ignore if paid) 0 99999 39050313 0 0 0 2 0 0 0 0 0 0 A S JAVITH AND PARVEEN JAVITH,#NO.522, 2ND CROSS, 4TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460023220 7368817000 C4LG36771 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80001 12 LT1 211 0.1200 0 1076 24 1 0 3 0.9500 0 0 315 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003048725D 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 2 1460023228 7370424726 C5EH37951 DILSHAD KHANUM #48 KANAKA NAGAR 433203 0 12 LT1 211 2 0 4579 55 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 14004015 0 1000000 53154120 0 0 0 2 0 0 0 0 0 0 DILSHAD KHANUM,#48 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460023181 7580327000 C4LG26313 USWAH ISLAMIC TRUST JAMIAT AHLE HADEES CN HALLI NA 433203 100236 12 LT1 211 0.9600 0 567 1 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2700787 0 0 0 0 0 0 0 0 0 0 USWAH ISLAMIC TRUST JAMIAT AHLE HADEES,CN HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023177 7582796125 C5EH41147 HAJIRA BANU #1 1 1ST CROSS 433203 0 12 LT1 211 3 0 1336 165 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 14004015 0 1000000 24213474 0 0 0 2 0 0 0 0 0 0 HAJIRA BANU,#1 1 1ST 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 2025-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2870 2 1460023217 5771027000 C5LG27682 TASEEM BANU NO-93/15TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433203 100016 12 LT1 211 0.4800 0 2066 14 1 0 3 1 0 0 0 0 220 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003037644D 0 0 0 1 0 0 0 0 0 0 TASEEM BANU,NO-93/15TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.6500 2 1460022874 5813817000 C4EH33534 SATHIAH NEAR GOUTHAM COLLEGE KANNAKA NGAR 433203 100166 12 LT1 211 2 0 6116 176 1 0 3 0.8600 0 0 0 0 720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2708941 0 0 0 2 0 0 0 0 0 0 SATHIAH,NEAR GOUTHAM COLLEGE KANNAKA NGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460023088 5856917000 C5LG31062 SURESH.N. 16, 5/5 B CROSS, BHUVASNESHWARINAGAR, BLORE 433203 100181 12 LT1 211 1 0 5990 38 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003055181D 0 0 0 2 0 0 0 0 0 0 SURESH.N.,16, 5/5 B CROSS, BHUVASNESHWARINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1460023158 5895817000 C5EH15286 SELVA RAJ NO-3,5TH CROSS,B.NAGAR - 433203 80018 12 LT1 211 2 0 5953 119 1 0 3 1 104 0 0 0 1360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003042512D 0 0 0 2 0 0 0 0 0 0 SELVA RAJ,NO-3,5TH CROSS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1460022928 5908917000 C5EH2786 SHAMEEM TAJ NO-522/1, 2ND CROSS,BHUVANESHWARINAGAR, BANGALORE 433203 100215 12 LT1 211 3 0 6311 154 1 0 3 0.9600 1392 9.5600 0 0 530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2700783 0 0 0 2 0 0 0 0 0 0 SHAMEEM TAJ,NO-522/1, 2ND CROSS,BHUVANESHWARINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 70 77 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460023197 5955127000 C5EH10209 TABASSUM BANU #93 5 TH MAIN ROAD BHUVANESHARI NAG BANGALORE 433203 100012 12 LT1 211 0 1 252 6 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708346 0 0 0 0 0 0 0 0 1 0 TABASSUM BANU,#93 5 TH MAIN ROAD BHUVANESHARI NAG BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.4700 2 1460023026 5979917000 C5EH21905 MOHAMMED WASEEM BASHA #3,5 B MAIN,BHUVANESHWARI NAGAR - 433203 100147 12 LT1 211 0 1 1954 16 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 5979917154D 0 0 0 1 0 0 0 0 1 0 MOHAMMED WASEEM BASHA,#3,5 B MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.9100 2 1460022857 6012817000 C5LG25008 SELVA RAJ NO-3,5TH CROSS,B.NAGAR - 433203 80014 12 LT1 211 1 0 7207 1 1 0 3 1 -114 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003055363D 0 0 0 0 0 0 0 0 0 0 SELVA RAJ,NO-3,5TH CROSS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460022842 6018127000 C5LG15924 L.BHAGYALAKSHMI N.SURESH #28,2 ND MIAN ROAD BHUVANESWARINAGAR 433203 100206 12 LT1 211 0.2400 0 1542 53 1 0 3 1 0 0 0 0 580 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003066821D 0 0 0 2 0 0 0 0 0 0 L.BHAGYALAKSHMI N.SURESH,#28,2 ND MIAN ROAD BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1460022847 6035127000 C5EH3145 MANGALA NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 433203 100107 12 LT1 211 3 0 4352 119 1 0 3 0.9300 -438 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708854 0 0 0 2 0 0 0 0 0 0 MANGALA,NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460022848 6040227000 C5LG18817 SOUL WINNER G NO4 5 TH B CROSS BHUVANESHWARI NG BANGALORE 433203 100159 12 LT1 211 1 0 3687 13 1 0 3 0.9900 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708253 0 0 0 0 0 0 0 0 0 0 SOUL WINNER G,NO4 5 TH B CROSS BHUVANESHWARI NG BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460023117 6085446514 C5EH41146 HAJIRA BANU NO 11 1ST CROSS 433203 0 12 LT1 211 3 0 1497 245 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 14004015 0 1000000 24213473 0 0 0 3 0 0 0 0 0 0 HAJIRA BANU,NO 11 1ST 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 2025-10-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1460023256 6144227000 C5EH19701 SURESH.N. 16, 5/5 B CROSS, BHUVASNESHWARINAGAR, BLORE 433203 100182 12 LT1 211 0 1 1877 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 14004015 0 9999999 100003051322D 0 0 0 1 0 0 0 0 1 0 SURESH.N.,16, 5/5 B CROSS, BHUVASNESHWARINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.6800 2 1460023243 6155290450 C5EH37096 FAIROZ AHMED # 06A 5 TH CROSS 433203 90010 12 LT1 211 3 0 8317 131 1 0 3 0.7300 0 0 0 0 1980 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 52891694 0 0 0 2 0 0 0 0 0 0 FAIROZ AHMED,# 06A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460023252 6158817000 C5EH21108 JEEVITHA .K.B #3 5TH CROSS BHUVANESHWARI NAGAR 433203 100152 12 LT1 211 2 0 15432 112 1 0 3 1 -988 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 6158817071D 0 0 0 1 0 0 0 0 0 0 JEEVITHA .K.B,#3 5TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 185.8300 200 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460023071 6179227000 C5LG19014 SYED HIDAYATH AHMED #90 5 TH MAIN ROAD BANGALOREBHUVANESHWAR NAGAR 433203 100046 12 LT1 211 0.7500 0 1966 91 1 0 3 0.9000 0 0 0 0 740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A7253547 0 0 0 2 0 0 0 0 0 0 SYED HIDAYATH AHMED,#90 5 TH MAIN ROAD BANGALOREBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2.4800 2 1460022894 6246027000 C5EH9179 PREMA N. SATHENAHALLY NO8, 5TH CROSS BHUNESWARI NAGAR 433203 100048 12 LT1 211 3 0 9229 246 1 0 3 0.9400 0 0 0 0 1180 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2708440 0 0 0 3 0 0 0 0 0 0 PREMA N. SATHENAHALLY,NO8, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 203.4500 0 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1460023091 6268227000 C5LG31063 SURESH.N. 16, 5/5 B CROSS, BHUVASNESHWARINAGAR, BLORE 433203 100180 12 LT1 211 1 0 14106 137 1 0 3 1 20 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 111111831209 0 0 0 2 0 0 0 0 0 0 SURESH.N.,16, 5/5 B CROSS, BHUVASNESHWARINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1460023087 6277327000 C5LG20486 K.KOLLENGE NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 433203 100085 12 LT1 211 0.4800 0 3094 72 1 0 3 0.7800 0 1 0 0 1390 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2708013 0 0 0 2 0 0 0 0 0 0 K.KOLLENGE,NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460023146 6305817000 C5LG33341 A S JAVITH AND PARVEEN JAVITH #522,2 CRS,4 MN,BHUVANESHWARI NGR - 433203 100228 12 LT1 211 0.5000 0 7363 51 1 0 3 1 -2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 6305817214AD 0 0 0 1 0 0 0 0 0 0 A S JAVITH AND PARVEEN JAVITH,#522,2 CRS,4 MN,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022939 6317917000 C5LG6936 K. NAZEER AHMED NO 523, 4TH MAIN CROSS, BHUVANESHWARI NAGAR, 433203 100232 12 LT1 211 1 0 5968 180 1 0 3 0.9500 2288 12.6000 0 0 1260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A2700786 0 0 0 2 0 0 0 0 0 0 K. NAZEER AHMED,NO 523, 4TH MAIN CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460022933 6348027000 C5EH3423 L.BHAGYALAKSHMI N.SURESH 28, IST MAIN B.NAGAR 433203 100210 12 LT1 211 3 0 4030 149 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 14004015 0 9999999 A7230534 0 0 0 1 0 0 0 0 0 0 L.BHAGYALAKSHMI N.SURESH,28, IST MAIN B.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460022934 6352381506 C5EH26592 M.S.SMITHA NO 20/1-1; 2ND A CROSS 433203 100194 12 LT1 211 2 0 4080 2 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111113257192 0 0 0 3 0 0 0 0 0 0 M.S.SMITHA,NO 20/1-1; 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 3.3000 2 1460023089 6354817000 C5LG34659 J P VANITHA # 516/1,6TH B CROSS BHUVANESHWARI NAGAR 433203 100149 12 LT1 211 1 0 15735 84 1 0 3 1 0 0 0 0 300 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6354817444D 0 0 0 2 0 0 0 0 0 0 J P VANITHA,# 516/1,6TH B CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1460023148 6408817000 C5EH5053 D NALINI NO 4 C.N.HALLI 433203 100051 12 LT1 211 2 0 1172 49 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 14004015 0 9999999 A7253513 0 0 0 1 0 0 0 0 0 0 D NALINI,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.2400 2 1460022921 6432127000 C5LG19909 G M MUZAMMIL NO 545 5TH CROSS BH NAGAR BANGALORE 433203 100037 12 LT1 211 0.5000 0 6762 144 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 14004015 0 9999999 A2698321 0 0 0 4 0 0 0 0 0 0 G M MUZAMMIL,NO 545 5TH CROSS BH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1460023226 6460468015 C5EH37439 G M MASEEULLAH # .34/1 BHUVANESHWARI NAGAR 433203 0 12 LT1 211 2 0 10396 194 1 0 3 1 -311 0 0 0 180 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.180 (ignore if paid) 0 1000000 111115015230 0 0 0 1 0 0 0 0 0 0 G M MASEEULLAH,# .34/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460023055 6480363398 C5EH27301 SREE DEVI.C NO 228, 5TH MAIN 433203 0 12 LT1 211 3 0 8349 119 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111110500980 0 0 0 2 0 0 0 0 0 0 SREE DEVI.C,NO 228, 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000947130 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460023053 6493917000 C5EH11098 G M FAIZAN NO 545 5TH CROSS BH NAGAR BANGALORE 433203 100036 12 LT1 211 0 1 4637 129 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 14004015 0 9999999 A2698338 0 0 0 3 0 0 0 0 0 0 G M FAIZAN,NO 545 5TH CROSS BH NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460023245 6566817000 C5LG28703 SYED KHALID NO-12/1,5TH A MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433203 100121 12 LT1 211 0.4800 0 12742 113 1 0 3 0.9300 0 4.3600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 51815353 0 0 0 3 0 0 0 0 0 0 SYED KHALID,NO-12/1,5TH A MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1460023078 6589127000 C5EH11216 D NALINI NO 4 5TH MAIN BHUVANESHWAR NAGAR 433203 100055 12 LT1 211 2 0 1763 62 1 0 3 0.8800 0 10.5800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253519 0 0 0 1 0 0 0 0 0 0 D NALINI,NO 4 5TH MAIN BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.2400 2 1460022910 6628327000 C5EH11376 V.E.SHANTHAKUMAR NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 433203 100066 12 LT1 211 0 1 636 17 1 0 3 0.6700 282 1.3100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708992 0 0 0 1 0 0 0 0 1 0 V.E.SHANTHAKUMAR,NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.5600 2 1460022903 6645890454 C5EH32893 SANTOSH WILSON AGERA NO 546 433203 90026 12 LT1 211 3 0 8232 58 1 0 3 0.8900 -22 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 39574919 0 0 0 1 0 0 0 0 0 0 SANTOSH WILSON AGERA,NO 546 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460022897 6652327000 C5LG33549 SUFFIA BI #8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 433203 100104 12 LT1 211 1 0 13896 0 1 0 3 1 -10 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 6652327785D 0 0 0 1 0 0 0 0 0 0 SUFFIA BI,#8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023260 6662462317 C5EH37256 MOHAMMED ISMAIL #011 MUNICIPAL NO 07 SY NO 34/6 KANAKA NAGAR 433203 0 12 LT1 211 0 4 8583 55 1 0 3 0.9100 -45 0 0 0 2380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BC3241218 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,#011 MUNICIPAL NO 07 SY NO 34/6 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 236.2500 0 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460023262 6679027000 C5LG3973 CHUNG RUTH #517, BEHIND VCK COMPLEX, BHUVANESHAWARI NAGAR, B-32 433203 100176 12 LT1 211 0.2400 0 1839 45 1 0 3 0.7700 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708424 0 0 0 1 0 0 0 0 0 0 CHUNG RUTH,#517, BEHIND VCK COMPLEX, BHUVANESHAWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460023036 6718734083 C5EH36040 HARSHA.N #34/5 BHUVANESHWARI NAGAR 433203 90051 12 LT1 211 2 0 2197 19 1 0 3 0.9500 -290 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 C909908 0 0 0 1 0 0 0 0 0 0 HARSHA.N,#34/5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.4100 2 1460022953 4599227000 C4EH27923 SANTOSH WILSON AGERA NO546, BHUVANESHWARA NAGAR NA 433203 100041 12 LT1 211 4 0 4884 127 1 0 3 1 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2018-12-09 100003056041D 0 0 0 3 0 0 0 0 0 0 SANTOSH WILSON AGERA,NO546, BHUVANESHWARA NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2.6500 2 1460023128 4660917000 C5LG10151 M NELUFAR NO 27, 5TH CROSS, BHUVANESHWARI NAGAR, 433203 100116 12 LT1 211 1 0 5813 151 1 0 3 0.9500 328 1.6300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708437 0 0 0 3 0 0 0 0 0 0 M NELUFAR,NO 27, 5TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 186 200 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460022979 4703309629 C5EH37093 FAIROZ AHMED # 06 5 TH CROSS 433203 90057 12 LT1 211 3 0 17655 262 1 0 3 0.8600 0 0 0 0 5610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.5610 (ignore if paid) 0 1000000 52891691 0 0 0 3 0 0 0 0 0 0 FAIROZ AHMED,# 06 5 TH 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 3.3100 2 1460022985 4708717000 C5EH17232 TASEEM BANU NO-93/15TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433203 100014 12 LT1 211 0 2 4840 42 1 0 3 1 1018 8.5300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003048987D 0 0 0 2 0 0 0 0 1 0 TASEEM BANU,NO-93/15TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460023240 4739917000 C5EH5294 A. PURSHOTHKUMAR S MEERA NO 5 - 433203 100161 12 LT1 211 0 1 6744 153 1 0 3 0.9100 0 0 0 0 970 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2708257 0 0 0 3 0 0 0 0 1 0 A. PURSHOTHKUMAR S MEERA,NO 5 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 199.0800 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460023044 4766227000 C5EH19480A SEEMA KULUSUM UJMA TABASSUM NO-14,BHUVANESHWARINAGAR, ByLORE. 433203 100256 12 LT1 211 3 0 9964 142 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 2012-02-14 52809378 0 0 0 3 0 0 0 0 0 0 SEEMA KULUSUM UJMA TABASSUM,NO-14,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1460023046 4766427000 C4EH38899 MOHAMED SAMIULLA NO 8 & 9 KANAKANAGAR 433203 100097 12 LT1 211 2 0 1909 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 14004015 0 9999999 A2708255 0 0 0 0 0 0 0 0 0 0 MOHAMED SAMIULLA,NO 8 & 9 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023041 4775127000 C5LG12109 A. PURSHOTHKUMAR S MEERA NO 5 - 433203 100160 12 LT1 211 2.4800 0 6398 126 1 0 3 0.8700 2 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708258 0 0 0 2 0 0 0 0 0 0 A. PURSHOTHKUMAR S MEERA,NO 5 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460023047 4775817000 C5LG18815 TABASSUM BANU #93 5 TH MAIN ROAD BHUVANESHARI NAG BANGALORE 433203 100009 12 LT1 211 1 0 4154 80 1 0 3 0.9300 0 0 0 0 80 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 A2708356 0 0 0 2 0 0 0 0 0 0 TABASSUM BANU,#93 5 TH MAIN ROAD BHUVANESHARI NAG BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460023035 4776817000 C4EH29088 MR.RUPESH KUMAR S/O RANTILAL SALTAN CN HALLI 433203 80012 12 LT1 211 1 0 3850 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 14004015 0 9999999 100003068133AD 0 0 0 0 0 0 0 0 0 0 MR.RUPESH KUMAR,S/O RANTILAL SALTAN CN HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 0.1000 2 1460023247 4844127000 C5EH795 RAJAMMA NO.19.4THCROSS,KK.NAGAR R.T.NAGAR POST 433203 100261 12 LT1 211 3 0 30406 71 1 0 3 1 -20 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003043835D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO.19.4THCROSS,KK.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023244 4846427000 C5EH2774 SHIVA DATHATHRI NO 9/4, 2ND A CROSS, 4TH MAIN BHUWANESHWARI NAGAR, 433203 100289 12 LT1 211 3 0 4996 77 1 0 3 1 -438 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2009-12-01 100003047634D 0 0 0 3 0 0 0 0 0 0 SHIVA DATHATHRI,NO 9/4, 2ND A CROSS, 4TH MAIN BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 1 0 0 1 0 0 0 0 0 196.3300 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460023058 4872817000 C5EH17905 DEEPAK RAO.S NO-7,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433203 100050 12 LT1 211 3 0 2201 6 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003058911D 0 0 0 0 0 0 0 0 0 0 DEEPAK RAO.S,NO-7,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.3800 2 1460023051 4880138834 C5EH37094 FAIROZ AHMED # 06 A 5 TH CROSS 433203 90014 12 LT1 211 3.0300 0 414 195 1 0 3 0 0 6.2000 0 0 2420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2420 (ignore if paid) 0 0 52891692 0 0 0 0 0 0 0 0 0 0 FAIROZ AHMED,# 06 A 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-09-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460023102 4976127000 C5LG20485 K.KOLLENGE NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 433203 100084 12 LT1 211 0.4800 0 1828 54 1 0 3 0.9100 0 0 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2708019 0 0 0 1 0 0 0 0 0 0 K.KOLLENGE,NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460022935 5002127000 C5EH21416 SUFFIA BI #8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 433203 100103 12 LT1 211 0 1 18438 5 1 0 3 1 426 4.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 5002127644D 0 0 0 1 0 0 0 0 1 0 SUFFIA BI,#8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022938 5021354804 C5EH36799 D MANI #01 BHUVANESHWARI NAGAR 433203 90011 12 LT1 211 5 0 7570 132 1 0 3 0.7800 0 0 0 0 1320 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1320 (ignore if paid) 0 1000000 E053865 0 0 0 7 0 0 0 0 0 0 D MANI,#01 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 306.1700 0 2025-03-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9100 2 1460023135 5042817000 C5LG28538 SHAIK MOHAMMED ANWER HUSSAIN AND SHAIK MOHAMMED RIZWAN NO-13,1ST CROSS,BHUVANESHWARINAGAR, ByLORE. 433203 100267 12 LT1 211 0.4800 0 5082 1 1 0 3 1 -28 0 0 0 530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003035935D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED ANWER HUSSAIN AND SHAIK MOHAMMED RIZWAN,NO-13,1ST CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460022825 5122027000 C5LG23115 N.SELVA RAJ NO5, 5TH MAIN , BHUVANESHWAR NAGAR, BANGALORE 433203 100019 12 LT1 211 3 0 1323 59 1 0 3 1 0 1.0600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708764 0 0 0 2 0 0 0 0 0 0 N.SELVA RAJ,NO5, 5TH MAIN , BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 25.8000 36 2025-11-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460022969 5137917000 C5LG8992 L.BHAGYALAKSHMI N.SURESH 28, IST MAIN B.NAGAR 433203 100208 12 LT1 211 0.4800 0 2061 172 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 14004015 0 9999999 A7230532 0 0 0 2 0 0 0 0 0 0 L.BHAGYALAKSHMI N.SURESH,28, IST MAIN B.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 62 68 2025-05-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1460023258 5145327000 C5LG29649 MOHAMMED YASEEN SARFARAZ NO-12,5TH A MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 433203 100127 12 LT1 211 0.5000 0 32538 216 1 0 3 1 0 0 0 0 530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003059679D 0 0 0 4 0 0 0 0 0 0 MOHAMMED YASEEN SARFARAZ,NO-12,5TH A MAIN ROAD,BHUVANESHWARI NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1460022987 5259227000 C5EH5054 D NALINI NO 4 C.N.HALLI 433203 100052 12 LT1 211 2 0 1572 63 1 0 3 0.9300 0 10.6800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253520 0 0 0 0 0 0 0 0 0 0 D NALINI,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460022999 5275027000 C5EH10205 SOUL WINNER G NO4 5 TH B CROSS BHUVANESHWARI NG BANGALORE 433203 100156 12 LT1 211 2 0 5218 148 1 0 3 0.8300 0 0 0 0 610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2708244 0 0 0 2 0 0 0 0 0 0 SOUL WINNER G,NO4 5 TH B CROSS BHUVANESHWARI NG BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460022992 5287127000 C5LG691 RAJAMMA NO 19,4TH X KANAKANAGAR 433203 100260 12 LT1 211 0.9600 0 26249 161 1 0 3 1 0 0 0 0 2350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003042427D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,NO 19,4TH X KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023114 5350391127 C5EH39651 SYED LAEEQ AHAMED NO 36, NEW NO 43, 5TH B CROSS, 433203 0 12 LT1 211 3 0 6593 173 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 14004015 0 1000000 22398182 0 0 0 4 0 0 0 0 0 0 SYED LAEEQ AHAMED,NO 36, NEW NO 43, 5TH B 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 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9870 2 1460023163 5384817000 C5EH6740 DILSHAD KHANUM ASKJ - 433203 100282 12 LT1 211 2 0 34510 162 1 0 3 1 0 0 0 0 430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003053238D 0 0 0 1 0 0 0 0 0 0 DILSHAD KHANUM,ASKJ - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022945 5408817000 C5EH15287 SELVA RAJ NO-3,5TH CROSS,B.NAGAR - 433203 80017 12 LT1 211 2 0 21880 31 1 0 3 1 -212 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003046095D 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,NO-3,5TH CROSS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022946 5409472670 C5EH36935 M CHANDRA SHEKAR #25 PID NO 96-226-2.5 3 RD A CROSS 433203 90053 12 LT1 211 2 0 4484 83 1 0 3 0.9100 0 1 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3179026 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#25 PID NO 96-226-2.5 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460023187 5463817000 C4LG36773 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80003 12 LT1 211 0.1200 0 873 21 1 0 3 0.8500 -244 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7230795 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 0.0900 2 1460023009 5474745022 C5EH36939 M CHANDRA SHEKAR #25 PID NO 96-226-25 3 RD A CROSS 433203 90045 12 LT1 211 4 0 16498 230 1 0 3 0.8400 0 0 0 0 4480 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4480 (ignore if paid) 0 1000000 C958220 0 0 0 8 0 0 0 0 0 0 M CHANDRA SHEKAR,#25 PID NO 96-226-25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 7.5100 2 1460022822 5508101997 C5EH36491 MOHAMMED JAFFER MOHAMMED HUSSAIN # 1 5 BHUVANESHWARI NAGAR 433203 90062 12 LT1 211 3 0 16325 205 1 0 3 0.9500 0 10.0400 0 0 4360 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4360 (ignore if paid) 0 1000000 BC3076713 0 0 0 3 0 0 0 0 0 0 MOHAMMED JAFFER MOHAMMED HUSSAIN,# 1 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 269.9200 0 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460022828 5521793677 C5EH36255 MOHAMMED NADEEM # 3 4/1-1 5 TH MAIN 433203 100031 12 LT1 211 3 0 10941 156 1 0 3 0.8900 -7 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52800308 0 0 0 2 0 0 0 0 0 0 MOHAMMED NADEEM,# 3 4/1-1 5 TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460023092 5545817000 C5EH21474 M C RAVI #4 C N HALLI 433203 100060 12 LT1 211 2 0 34988 243 1 0 3 1 0 5.9700 0 0 4090 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4090 (ignore if paid) 0 9999999 5545817700D 0 0 0 3 0 0 0 0 0 0 M C RAVI,#4 C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 241.3300 0 2025-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0500 2 1460023103 5571817000 C5EH4565 MOHAMMED KHIZARULLA NO 10, MR PALYA - 433203 100278 12 LT1 211 3 0 37920 156 1 0 3 1 2575 34.7500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003042411D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHIZARULLA,NO 10, MR PALYA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023165 5586427000 C5EH11374 V.E.SHANTHAKUMAR NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 433203 100069 12 LT1 211 2 0 2186 56 1 0 3 0.8500 -199 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708988 0 0 0 0 0 0 0 0 0 0 V.E.SHANTHAKUMAR,NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 143.7700 158 2023-11-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460022968 5618817000 C5EH7965 S.GULZAR BEGUM #9, 9THCROSS BHUVANESWARI NAGAR 433203 100245 12 LT1 211 2 0 86 1 1 0 3 0.8000 0 1.3800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708345 0 0 0 0 0 0 0 0 0 0 S.GULZAR BEGUM,#9, 9THCROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.3000 2 1460022970 5628818007 C5EH37095 FAIROZ AHMED # 06 5 TH CROSS 433203 90000 12 LT1 211 3 0 12676 197 1 0 3 0.8500 0 0 0 0 5050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.5050 (ignore if paid) 0 1000000 52891693 0 0 0 3 0 0 0 0 0 0 FAIROZ AHMED,# 06 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 306.5000 0 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1460022971 5633952030 C5EH26591 M.S.SMITHA NO 20/1-1, 2ND A CROSS 433203 100192 12 LT1 211 2 0 12254 148 1 0 3 1 0 2.5300 0 0 2290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 111112852941 0 0 0 2 0 0 0 0 0 0 M.S.SMITHA,NO 20/1-1, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460023077 5698664903 C5EH38743 JAVEED BASHA K # 2 4 1 ST CROSS 433203 0 12 LT1 211 2 0 3571 133 1 0 3 0.8200 -30 0 0 0 380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53316395 0 0 0 2 0 0 0 0 0 0 JAVEED BASHA K,# 2 4 1 ST 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 2023-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460023195 3521817000 C5EH4097 M NELUFAR NO 27, 5TH CROSS, BHUVANESHWARI NAGAR, 433203 100114 12 LT1 211 0 1 933 25 1 0 3 0.7100 55 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708429 0 0 0 0 0 0 0 0 1 0 M NELUFAR,NO 27, 5TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460023019 3544027000 C5EH20583 P MURUGAN #4/1,5 CRS,BHUVANESHWARI NGR - 433203 100025 12 LT1 211 0.4800 2 7064 28 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 3544027590D 0 0 0 3 0 0 0 0 0 0 P MURUGAN,#4/1,5 CRS,BHUVANESHWARI NGR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 3.1400 2 1460023017 3548031217 C5EH37845 A PURSHOTHKUMAR S MEERA #05 BHUVANESHWARI NAGAR 433203 0 12 LT1 211 2 0 13921 280 1 0 3 0.9200 0 0 0 0 5780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.5780 (ignore if paid) 0 1000000 53028945 0 0 0 5 0 0 0 0 0 0 A PURSHOTHKUMAR S MEERA,#05 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 260.5000 0 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1460023031 3559439000 C5EH24108 MOHAMMED ILIAS NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 433203 100079 12 LT1 211 3 0 17365 17 1 0 3 1 0 6 0 0 1830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 3559439052D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIAS,NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023028 3560450287 C5EH30100 NAFEESA SHAHEEN #4 5TH MAIN 433203 90059 12 LT1 211 2 0 10013 179 1 0 3 0.6900 1780 8.5300 0 0 1990 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 37880837 0 0 0 2 0 0 0 0 0 0 NAFEESA SHAHEEN,#4 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 115.4200 127 2024-03-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460022852 3596568048 C5EH37253 MOHAMMED ISMAIL #011 MUNICIPAL NO 07 S/Y NO 34/6 KANAKA NAGAR 433203 0 12 LT1 211 2 0 4100 72 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 14004015 0 1000000 BC3241215 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,#011 MUNICIPAL NO 07 S/Y NO 34/6 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460022811 3612917000 C5LG28705 HASEEBA FIRDOUS FAYAZ NO-12/1,5TH A MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433203 100119 12 LT1 211 0.4800 0 26388 132 1 0 3 1 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003059468D 0 0 0 1 0 0 0 0 0 0 HASEEBA FIRDOUS FAYAZ,NO-12/1,5TH A MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023086 3641327000 C5EH7087 SATHAIAH #11, 5TH B MAIN ROAD BHUVANESWARINAGAR 433203 100167 12 LT1 211 0 1 1615 54 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708962 0 0 0 2 0 0 0 0 1 0 SATHAIAH,#11, 5TH B MAIN ROAD BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460022960 3687717000 C5LG29651 MOHAMMED YASEEN SARFARAZ NO-12,5TH A MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433203 100129 12 LT1 211 1 0 20155 119 1 0 3 1 0 0 0 0 2090 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003049157D 0 0 0 3 0 0 0 0 0 0 MOHAMMED YASEEN SARFARAZ,NO-12,5TH A MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1460022961 3687908312 C5LG53124 SHAIK MOHAMRD ANWER HUSAIN SHAIK MOHAMMED RIZWAN # 13/1 BHUVANESHWARI NAGARA 433203 0 12 LT1 211 1 0 2949 63 1 0 3 0.4800 0 0 0 0 850 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 53352121 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMRD ANWER HUSAIN SHAIK MOHAMMED RIZWAN,# 13/1 BHUVANESHWARI 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 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460022959 3691817000 C5EH17410 ABDUL MASOOD N0-4,5TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433203 100026 12 LT1 211 2 0 11180 59 1 0 3 1 206 1.6000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003055414AD 0 0 0 1 0 0 0 0 0 0 ABDUL MASOOD,N0-4,5TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-12-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460022962 3721127000 C5LG48 NISAPUR RAHMAN NO 7 M.R.PALYA 433203 100027 12 LT1 211 0.4800 0 2734 17 1 0 3 0.8100 2 0 0 0 100 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A2708352 0 0 0 0 0 0 0 0 0 0 NISAPUR RAHMAN,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460023145 3784025543 C5EH41143 HAJIRA BANU # 11 1ST CROSS 433203 0 12 LT1 211 0 7 2275 56 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 14004015 0 1000000 23250182 0 0 0 0 0 0 0 0 0 0 HAJIRA BANU,# 11 1ST 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 0.2930 2 1460022927 3804917000 C4EH39474 ZAREEN TAJ NO M.R.PALYA 433203 100257 12 LT1 211 3 0 14709 551 1 0 3 0.9800 0 2.0500 0 0 3530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 A2700793 0 0 0 5 0 0 0 0 0 0 ZAREEN TAJ,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 311.2500 0 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1460023166 3867066745 C5EH37249 MOHAMMED ISMAIL #011 MUNICIPAL .NO 07 SY NO 34/6 KANAKA NAGAR 433203 0 12 LT1 211 4 0 7260 153 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 2021-09-21 BC3241211 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#011 MUNICIPAL .NO 07 SY NO 34/6 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460022954 3906325397 C5EH31943 HEMANTH S KULAKARNI #2-5TH MAIN ROAD BHUVANESHWARI NAGAR 433203 90020 12 LT1 211 5 0 10499 135 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 2019-02-16 C756251 0 0 0 2 0 0 0 0 0 0 HEMANTH S KULAKARNI,#2-5TH MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460023170 3931517000 C4EH23192 S,NARAYANSWAMY D/O CHINNA NO34/7 MN PALYA 433203 0 12 LT1 211 3 0 11947 362 1 0 3 0.9500 0 10.3800 0 0 11430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.11430 (ignore if paid) 0 9999999 A7253552 0 0 0 4 0 0 0 0 0 0 S,NARAYANSWAMY,D/O CHINNA NO34/7 MN PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10000947130 0 0 0 0 1 0 0 0 0 0 634.3700 0 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 2 1460023176 3936442844 C5EH37254 MOHAMMED ISMAIL #011 MUNICIPAL NO 07 SY. NO 34/6 KANAKA NAGAR 433203 0 12 LT1 211 2 0 5176 47 1 0 3 1 0 0 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 BC3241216 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,#011 MUNICIPAL NO 07 SY. NO 34/6 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460023167 3973013760 C5EH36254 MOHAMMED NADEEM #34/1-1 5 TH MAIN 433203 100033 12 LT1 211 3 0 15546 101 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 14004015 0 1000000 52800307 0 0 0 2 0 0 0 0 0 0 MOHAMMED NADEEM,#34/1-1 5 TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 274.3300 0 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460022948 3985592112 C5EH26590 M.S.SMITHA NO 20/1-1 2ND A CROSS 433203 100191 12 LT1 211 2 0 15042 118 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111112854429 0 0 0 2 0 0 0 0 0 0 M.S.SMITHA,NO 20/1-1 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460022956 4021817000 C5EH3149 MANGALA NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 433203 100111 12 LT1 211 0 1 1631 28 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 14004015 0 9999999 A2708858 0 0 0 1 0 0 0 0 1 0 MANGALA,NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.4600 2 1460022951 4026127000 C5LG27681 TASEEM BANU NO-93/15TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433203 100015 12 LT1 211 1 0 26673 179 1 0 3 1 0 1 0 0 770 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 2015-01-28 100003035247D 0 0 0 2 0 0 0 0 0 0 TASEEM BANU,NO-93/15TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460023143 4063788389 C5EH36801 D MANI # 01. BHUVANESHWARI NAGAR 433203 90055 12 LT1 211 2 0 2678 60 1 0 3 0.9800 0 1.1200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52911558 0 0 0 1 0 0 0 0 0 0 D MANI,# 01. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460022931 4104781419 C5LG40022 M.S.SMITHA NO.20/1-1, 2ND A CROSS 433203 100193 12 LT1 211 1 0 21279 111 1 0 3 1 3854 30.2000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111112490185 0 0 0 2 0 0 0 0 0 0 M.S.SMITHA,NO.20/1-1, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 280.8300 0 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460023150 4128617000 C5LG10704 K.J MERI 5TH A CROSS BUVANESHWARI NAGAR 433203 100136 12 LT1 211 1 0 2749 14 1 0 3 1 0 0 244 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003067010D 0 0 0 1 0 0 0 0 0 0 K.J MERI,5TH A CROSS BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460022963 4180820544 C5EH30706 SRI MOHSIM PASHA NO 29, 2 ND A CROSS, 433203 90017 12 LT1 211 2 0 6419 94 1 0 3 0.9300 0 0 0 0 1090 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 39056686 0 0 0 2 0 0 0 0 0 0 SRI MOHSIM PASHA,NO 29, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460023171 4237027000 C5EH5293 A. PURSHOTHKUMAR S MEERA NO 5 - 433203 100162 12 LT1 211 2 0 901 26 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708252 0 0 0 1 0 0 0 0 0 0 A. PURSHOTHKUMAR S MEERA,NO 5 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023172 4259227000 C5LG25009 SELVA RAJ NO-3,5TH CROSS,B.NAGAR - 433203 80015 12 LT1 211 1 0 15992 37 1 0 3 1 0 11.3800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003058444D 0 0 0 1 0 0 0 0 0 0 SELVA RAJ,NO-3,5TH CROSS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-11-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022974 4290917000 C5EH18107 HASEEBA FIRDOUS FAYAZ NO-12/1,5TH A MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433203 100122 12 LT1 211 0 1 3965 25 1 0 3 1 0 0 0 0 620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003039806D 0 0 0 2 0 0 0 0 1 0 HASEEBA FIRDOUS FAYAZ,NO-12/1,5TH A MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.8200 2 1460022977 4315500400 C5EH24070 MAHABOOB PASHA NO.10, 2 CROSS, 433203 100241 12 LT1 211 3 0 4417 47 1 0 3 1 341 1.6200 0 0 500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 99999 3001824640D 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO.10, 2 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022980 4315821842 C5EH24072 MAHABOOB PASHA NO 10, 2 CROSS, 433203 100218 12 LT1 211 1 0 5720 73 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111110271733 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,NO 10, 2 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460023001 4374542565 C5EH41145 HAJIRA BANU #11 1ST CROSS 433203 0 12 LT1 211 3 0 4314 130 1 0 3 0.9900 1255 6.0200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 24213472 0 0 0 4 0 0 0 0 0 0 HAJIRA BANU,#11 1ST 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 2025-10-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3050 2 1460023013 4476027000 C5LG30057 N.SELVARAJ # 5 5TH MAIN BHUVANESHWARI NAGAR BLORE-32 433203 100022 12 LT1 211 1 0 791 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 14004015 0 9999999 100003052594D 0 0 0 0 0 0 0 0 0 0 N.SELVARAJ,# 5 5TH MAIN BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1000 2 1460022824 4493917000 C5EH4395 K.J MERI 5TH A CROSS BUVANESHWARI NAGAR 433203 100137 12 LT1 211 3 0 11776 4 1 0 3 1 0 0 463 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003052692D 0 0 0 1 0 0 0 0 0 0 K.J MERI,5TH A CROSS BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460022913 4515227000 C4LG39899 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80008 12 LT1 211 0.2400 0 647 0 1 0 3 1 749 6.6500 0 0 460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A7230594 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 1460022858 4521817000 C5EH901 J.R.NAGARAJ NO13,4TH MAIN,KK.NAGAR R.T.NAGAR POST 433203 100285 12 LT1 211 3 0 1387 34 1 0 3 0.9200 -207 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2698865 0 0 0 1 0 0 0 0 0 0 J.R.NAGARAJ,NO13,4TH MAIN,KK.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 42.8900 53 2023-10-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460023127 4547227000 C5EH17904 DEEPAK RAO.S NO-7,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433203 100049 12 LT1 211 9 0 10545 128 1 0 3 0.9700 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 C0047676 0 0 0 2 0 0 0 0 0 0 DEEPAK RAO.S,NO-7,5TH MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 172.4200 190 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460023131 4563127000 C5EH5850 T.AHALYA NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 433203 100202 12 LT1 211 0 1 4722 121 1 0 3 0.4900 0 5.4500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2700963 0 0 0 2 0 0 0 0 1 0 T.AHALYA,NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460023113 4569776326 C5EH36338 R PUSHA # 1 5 BHUVANESWARI NAGARA 433203 90061 12 LT1 211 3 0 6092 125 1 0 3 0.9000 114 0 0 0 1740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 52822448 0 0 0 2 0 0 0 0 0 0 R PUSHA,# 1 5 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460023164 4586358204 C5LG50792 SEEMA KULSUMUJMA TABASSUM # 14 BHUVANESHWARI NAGAR 433203 90069 12 LT1 211 1 0 4712 36 1 0 3 0.8700 0 0 0 0 440 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3196599 0 0 0 0 0 0 0 0 0 0 SEEMA KULSUMUJMA TABASSUM,# 14 BHUVANESHWARI 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 0.1100 2 1460022908 2397717000 C5EH4452 JEEVITHA .K.B NO 3,5TH A CROSS, B.NAGAR,V.N.HALLI 433203 100154 12 LT1 211 3 0 4573 131 1 0 3 0.8600 0 1.1300 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2009-12-01 A2708242 0 0 0 2 0 0 0 0 0 0 JEEVITHA .K.B,NO 3,5TH A CROSS, B.NAGAR,V.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460022860 2398891617 C5EH27300 SREE DEVI.C NO 228. 5TH MAIN 433203 0 12 LT1 211 3 0 14174 173 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111110300069 0 0 0 3 0 0 0 0 0 0 SREE DEVI.C,NO 228. 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000947130 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1460023204 2429327000 C5EH7966 S.GULZAR BEGUM NO9, 9TH CROSS BHUNESWARI NAGAR 433203 100243 12 LT1 211 2 0 2531 21 1 0 3 0.9800 -10 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708341 0 0 0 0 0 0 0 0 0 0 S.GULZAR BEGUM,NO9, 9TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 69.5800 77 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 1460023038 2442666067 C5EH36489 MOHAMMED JAFFER MOHAMMED HUSSAIN # 1 5 BHUVANESHWARI NAGAR 433203 90022 12 LT1 211 2 0 8569 137 1 0 3 0.5500 0 0 0 0 2370 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 BC3076711 0 0 0 2 0 0 0 0 0 0 MOHAMMED JAFFER MOHAMMED HUSSAIN,# 1 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460022861 2476027000 C5EH21904 MOHAMMED WASEEM BASHA #3,5 B MAIN,BHUVANESHWARI NAGAR - 433203 100146 12 LT1 211 2 0 22956 140 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2476027210D 0 0 0 3 0 0 0 0 0 0 MOHAMMED WASEEM BASHA,#3,5 B MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1460022863 2504817000 C5EH10204 SOUL WINNER G NO4 5 TH B CROSS BHUVANESHWARI NG BANGALORE 433203 100157 12 LT1 211 2 0 5685 164 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 14004015 0 9999999 A2708241 0 0 0 2 0 0 0 0 0 0 SOUL WINNER G,NO4 5 TH B CROSS BHUVANESHWARI NG BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460023198 2515427000 C4EH25700 CHUNG RUTH #517, BEHIND VCK COMPLEX, BHUVANESHAWARI NAGAR, B-32 433203 100178 12 LT1 211 1 0 4094 88 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 14004015 0 9999999 A2711142 0 0 0 2 0 0 0 0 0 0 CHUNG RUTH,#517, BEHIND VCK COMPLEX, BHUVANESHAWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2.2600 2 1460023097 2599027000 C5LG33550 SUFFIA BI #8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 433203 100105 12 LT1 211 1 0 20766 159 1 0 3 1 545 3.9500 0 0 1860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2599027750D 0 0 0 1 0 0 0 0 0 0 SUFFIA BI,#8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460023106 2618467842 C5EH31944 HEMANTH S KULAKARNI NO:2- 5TH A MAIN BHUVANESHWARI NAGAR 433203 90048 12 LT1 211 1 0 799 8 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 14004015 0 99999 37713180 0 0 0 1 0 0 0 0 0 0 HEMANTH S KULAKARNI,NO:2- 5TH A MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.2100 2 1460023101 2636127000 C5EH21472 M C RAVI #4 C N HALLI 433203 100058 12 LT1 211 0 1 4939 20 1 0 3 1 0 0 0 0 530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2636127873D 0 0 0 1 0 0 0 0 1 0 M C RAVI,#4 C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.0800 2 1460022926 2668606094 C5EH36934 M CHANDRA SHEKAR #25 PID NO 96-226- 25 3 RD A CROSS 433203 90027 12 LT1 211 2 0 4387 44 1 0 3 0.9200 -91 0 0 0 700 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3179025 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#25 PID NO 96-226- 25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 98 108 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460023215 2731227000 C5EH7959 L.BHAGYALAKSHMI N.SURESH #28,2 ND MIAN ROAD BHUVANESWARINAGAR 433203 100207 12 LT1 211 2 0 3793 109 1 0 3 1 0 0 0 0 620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003041026D 0 0 0 1 0 0 0 0 0 0 L.BHAGYALAKSHMI N.SURESH,#28,2 ND MIAN ROAD BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 124.5000 137 2024-02-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460023034 2763917000 C5EH1456 ZEENATHUNNISA BANGALORE - 433203 100039 12 LT1 211 3 0 9130 174 1 0 3 0.9000 0 0 0 0 1110 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2708772 0 0 0 3 0 0 0 0 0 0 ZEENATHUNNISA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1460022865 3509327000 C5EH7086 V. KASI PERUMAL #14, 5 TH B MAIN ROAD BHUVANESWARI NAGAR 433203 100174 12 LT1 211 0 1 932 26 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 14004015 0 9999999 A2708438 0 0 0 1 0 0 0 0 1 0 V. KASI PERUMAL,#14, 5 TH B MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460023209 1217327000 C5LG50 NISAPUR RAHMAN NO 7 M.R.PALYA 433203 100029 12 LT1 211 0.4800 0 1584 18 1 0 3 0.9100 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708342 0 0 0 1 0 0 0 0 0 0 NISAPUR RAHMAN,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460022821 1278495274 C5EH30101 NAFEESA SHAHEEN # 4 5TH MAIN 433203 90021 12 LT1 211 2 0 6248 147 1 0 3 1 689 3.2900 0 0 1610 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 100005803559D 0 0 0 3 0 0 0 0 0 0 NAFEESA SHAHEEN,# 4 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1460022820 1281327000 C5LG12178 K. NAZEER AHMED C.N HALLY - 433203 100233 12 LT1 211 0.6800 0 5229 150 1 0 3 0.9300 369 1.7900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2700784 0 0 0 2 0 0 0 0 0 0 K. NAZEER AHMED,C.N HALLY - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460023132 1392318218 C5EH37438 G M FASEEULLAH # 3.4/1 BHUVANESHWARI NAGAR 433203 0 12 LT1 211 2 0 10392 172 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 14004015 0 1000000 BC3208619 0 0 0 3 0 0 0 0 0 0 G M FASEEULLAH,# 3.4/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460023129 1395227000 C5EH10622 SYED ARIFULLA HUSSANI NO 10 5TH B MAIN ROAD BHUVANESHWAR NAGAR 433203 100092 12 LT1 211 0 1 6506 131 1 0 3 0.9300 0 1 0 0 3650 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.3650 (ignore if paid) 0 9999 BD1156679 0 0 0 3 0 0 0 0 1 0 SYED ARIFULLA HUSSANI,NO 10 5TH B MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1460023122 1397717000 C5LG12951 T.AHALYA NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 433203 100196 12 LT1 211 1 0 2704 59 1 0 3 0.9400 0 16.3100 0 0 1460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2708967 0 0 0 2 0 0 0 0 0 0 T.AHALYA,NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 63.4500 70 2024-10-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460022986 1476027000 C5EH3147 MANGALA NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 433203 100109 12 LT1 211 3 0 6644 302 1 0 3 0.9700 84 6.8400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708852 0 0 0 4 0 0 0 0 0 0 MANGALA,NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1460023137 1527948228 C5EH24069 MAHABOOB PASHA NO 10 2 CROSS, 433203 100240 12 LT1 211 3 0 14672 171 1 0 3 1 325 1.5400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111110149314 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO 10 2 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023140 1529751332 C5EH37437 G M SHAHEEZ MURTUZA # 34/1 BHUVANESHWARI NAGAR 433203 0 12 LT1 211 4 0 6433 77 1 0 3 0.9200 0 18.5000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 E063722 0 0 0 2 0 0 0 0 0 0 G M SHAHEEZ MURTUZA,# 34/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460023141 1547227000 C5LG12955 T.AHALYA NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 433203 100200 12 LT1 211 1 0 1177 23 1 0 3 0.9000 215 1.6600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708340 0 0 0 0 0 0 0 0 0 0 T.AHALYA,NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460022952 1579084866 C5LG56420 ABDUL MAZEED NO 11 C N HALLI 433203 0 12 LT1 211 1 0 1443 95 1 0 3 0.8400 0 0 0 0 340 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 68231547 0 0 0 1 0 0 0 0 0 0 ABDUL MAZEED,NO 11 C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460022947 1598802319 C5EH36041 HARSHA.N # 34 /5 BHUVANESHWARI NAGAR 433203 90056 12 LT1 211 3 0 5310 120 1 0 3 0.9000 0 0 0 0 300 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 2020-11-05 52803450 0 0 0 2 0 0 0 0 0 0 HARSHA.N,# 34 /5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460023216 1613327000 C4LG31566 A S JAVITH AND PARVEEN JAVITH #522,2 CRS,4 MN,BHUVANESHWARI NGR NA 433203 100227 12 LT1 211 0.2000 0 4429 83 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 14004015 0 9999999 A2700782 0 0 0 2 0 0 0 0 0 0 A S JAVITH AND PARVEEN JAVITH,#522,2 CRS,4 MN,BHUVANESHWARI NGR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460023212 1629127000 C5LG9034 SHIVANNA GOWDA PATIL NO 2, 5TH B MAIN ROAD, BHUVANESHWARI NAGAR, 433203 100142 12 LT1 211 0.4800 0 1922 64 1 0 3 0.9700 201 1.6600 0 0 1050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A7230524 0 0 0 1 0 0 0 0 0 0 SHIVANNA GOWDA PATIL,NO 2, 5TH B MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460023010 1655817000 C5LG16852 SUBRAMANI NO18, 2ND CROSS 433203 100262 12 LT1 211 3 0 5268 164 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 14004015 0 9999999 A2700796 0 0 0 3 0 0 0 0 0 0 SUBRAMANI,NO18, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460023014 1660800973 C5LG50791 SEEMA KULSUMUJMA TABASSUM #14 BHUVANESHWARI NAGAR 433203 90068 12 LT1 211 1 0 4796 74 1 0 3 0.7900 0 0 0 0 740 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 BC3196598 0 0 0 3 0 0 0 0 0 0 SEEMA KULSUMUJMA TABASSUM,#14 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460022837 1684028110 C5EH27299 SREE DEVI.C NO 228 5TH MAIN 433203 0 12 LT1 211 3 0 14780 170 1 0 3 1 0 0 0 0 3510 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.3510 (ignore if paid) 0 99999 111110437061 0 0 0 3 0 0 0 0 0 0 SREE DEVI.C,NO 228 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000947130 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1460022836 1687917000 C5EH13594 N.SELVA RAJ NO5, 5TH MAIN , BHUVANESHWAR NAGAR, BANGALORE 433203 100021 12 LT1 211 2.5000 2 2582 50 1 0 3 0.7400 0 1.2700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708767 0 0 0 3 0 0 0 0 1 0 N.SELVA RAJ,NO5, 5TH MAIN , BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 3.2200 2 1460023139 1723817000 C5LG10150 M NELUFAR NO 27, 5TH CROSS, BHUVANESHWARI NAGAR, 433203 100115 12 LT1 211 1 0 6167 126 1 0 3 0.8800 527 2.6400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2711159 0 0 0 3 0 0 0 0 0 0 M NELUFAR,NO 27, 5TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1460022923 1757817000 C5EH19150 J.R.NAGARAJ NO-9,4TH MAIN,2ND A CROSS, KANKANAGAR,ByLORE. 433203 100284 12 LT1 211 3 0 12734 59 1 0 3 1 -70 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2011-11-10 100003043174D 0 0 0 1 0 0 0 0 0 0 J.R.NAGARAJ,NO-9,4TH MAIN,2ND A CROSS, KANKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460022929 1763917000 C5EH12272 SUDHA SHINDE NO8, 5TH CROSS, BHUVANESHWAR NAGAR, 433203 100064 12 LT1 211 0 1 596 10 1 0 3 0.8200 0 3.5500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708991 0 0 0 1 0 0 0 0 1 0 SUDHA SHINDE,NO8, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.6500 2 1460022930 1776917000 C4EH38898 MOHAMED SAMIULLA NO 8 & 9 KANAKANAGAR 433203 100096 12 LT1 211 2 0 4565 60 1 0 3 0.9600 3 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708251 0 0 0 0 0 0 0 0 0 0 MOHAMED SAMIULLA,NO 8 & 9 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460023118 1808327000 C5LG49 NISAPUR RAHMAN NO 7 M.R.PALYA 433203 100028 12 LT1 211 0.4800 0 466 1 1 0 3 0.8300 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708355 0 0 0 0 0 0 0 0 0 0 NISAPUR RAHMAN,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460023151 1847316141 C5EH36933 M CHANDRA SHEKAR #25 PID NO 96-2 26-25 3 RD A CROSS 433203 90042 12 LT1 211 2 0 8180 132 1 0 3 0.9400 36 0 0 0 2730 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2730 (ignore if paid) 0 1000000 BC3179024 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#25 PID NO 96-2 26-25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460023219 1912327000 C5LG19235 SYED ARIFULLA HUSSANI NO 10 5TH B MAIN ROAD BHUVANESHWAR NAGAR 433203 100091 12 LT1 211 1 0 7089 113 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 14004015 0 9999999 A2708998 0 0 0 2 0 0 0 0 0 0 SYED ARIFULLA HUSSANI,NO 10 5TH B MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460022875 1976127000 C5EH21903 MOHAMMED WASEEM BASHA #3,5 B MAIN,BHUVANESHWARI NAGAR - 433203 100145 12 LT1 211 2 0 15428 111 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 1976127499D 0 0 0 3 0 0 0 0 0 0 MOHAMMED WASEEM BASHA,#3,5 B MAIN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1460022880 1981817000 C5LG33082 JEEVITHA .K.B #3 5TH CROSS BHUVANESHWARI NAGAR 433203 100153 12 LT1 211 1 0 14979 79 1 0 3 1 -91 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 1981817257D 0 0 0 0 0 0 0 0 0 0 JEEVITHA .K.B,#3 5TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 191.4200 200 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460023111 2006917000 C5EH11373 V.E.SHANTHAKUMAR NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 433203 100068 12 LT1 211 2 0 300 7 1 0 3 0.6800 357 1.7300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708990 0 0 0 0 0 0 0 0 0 0 V.E.SHANTHAKUMAR,NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1300 2 1460023116 2007817000 C5LG18449 SHAHEENA TAJ NO-522/1, 2ND CROSS,BHUVANESHWARINAGAR, BANGALORE 433203 100226 12 LT1 211 1 0 2471 80 1 0 3 0.9600 -1453 8.3800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2700785 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,NO-522/1, 2ND CROSS,BHUVANESHWARINAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.4500 2 1460022941 2059949737 C5EH36800 D MANI # 01 BHUVANESHWARI NAGAR 433203 90007 12 LT1 211 2 0 2939 121 1 0 3 0.9400 0 1 0 0 250 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4821029 0 0 0 3 0 0 0 0 0 0 D MANI,# 01 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460022964 0364298444 C5EH37250 MOHAMMED ISMAIL #01.1 MUNICIPAL NO 07 SY NO 34/6 KANAKA NAGAR 433203 0 12 LT1 211 2 0 2798 86 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 14004015 0 1000000 BC3241212 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,#01.1 MUNICIPAL NO 07 SY NO 34/6 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460023208 0413257437 C5LG53150 M GOPAL # 0 9 KANAKA NAGARA 433203 0 12 LT1 211 1 0 609 15 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 14004015 0 1000000 53320691 0 0 0 1 0 0 0 0 0 0 M GOPAL,# 0 9 KANAKA 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 2025-05-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460023213 0420496436 C5EH30705 SRI MOHSIM PASHA NO 29, 2 ND A CROSS, 433203 90029 12 LT1 211 2 0 7381 64 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 39056685 0 0 0 2 0 0 0 0 0 0 SRI MOHSIM PASHA,NO 29, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460023085 0441917000 C5LG12954 T.AHALYA NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 433203 100199 12 LT1 211 1 0 1917 42 1 0 3 0.7800 1 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708970 0 0 0 0 0 0 0 0 0 0 T.AHALYA,NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460022993 0456817000 C5LG20323 SHIVANNA GOWDA NO 2, 3RD B MAIN ROAD, BHUVANESHWAR NAGAR 433203 100140 12 LT1 211 0.4800 0 1286 41 1 0 3 0.8100 -197 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7230523 0 0 0 0 0 0 0 0 0 0 SHIVANNA GOWDA,NO 2, 3RD B MAIN ROAD, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1460022942 0573817000 C5EH7967 S.GULZAR BEGUM NO9, 9TH CROSS BHUNESWARI NAGAR 433203 100244 12 LT1 211 0 1 3644 12 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708343 0 0 0 0 0 0 0 0 1 0 S.GULZAR BEGUM,NO9, 9TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 83.5000 92 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 1460023174 0599027000 C5LG11464 D.THYGARAJ NO5/1 5TH MAIN 433203 100163 12 LT1 211 1 0 4954 154 1 0 3 0.9500 0 1 0 0 2080 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A2711156 0 0 0 3 0 0 0 0 0 0 D.THYGARAJ,NO5/1 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1460023175 0625917000 C5LG18814 TABASSUM BANU #93 5 TH MAIN ROAD BHUVANESHARI NAG BANGALORE 433203 100010 12 LT1 211 1 0 5165 140 1 0 3 0.7400 0 0 0 0 1810 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2708351 0 0 0 2 0 0 0 0 0 0 TABASSUM BANU,#93 5 TH MAIN ROAD BHUVANESHARI NAG BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 24.8700 35 2023-10-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460022984 0687717000 C4LG36112 SEEMA KULSUMUJMA TABASSUM D/O AMINA BEE NO21, MN PALYA 433203 100254 12 LT1 211 0.2400 0 3039 127 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 14004015 0 9999999 A4833910 0 0 0 2 0 0 0 0 0 0 SEEMA KULSUMUJMA TABASSUM,D/O AMINA BEE NO21, MN PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460023207 0717027000 C5EH2876 SUBRAMANI NO 18, BHUVANESHWARI NAGAR, 433203 100265 12 LT1 211 0 1 199 7 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 14004015 0 9999999 A2700799 0 0 0 2 0 0 0 0 1 0 SUBRAMANI,NO 18, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.9900 2 1460023080 0760327000 C4LG48620 ZAREEN TAJ NO 34/9 M.R.PALYA 433203 100259 12 LT1 211 0.2400 0 5973 176 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 14004015 0 9999999 A2700798 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO 34/9 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460022823 0774427000 C5EH11217 D NALINI NO 4 5TH MAIN BHUVANESHWAR NAGAR 433203 100056 12 LT1 211 2 0 1527 68 1 0 3 0.8300 0 10.2000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253506 0 0 0 2 0 0 0 0 0 0 D NALINI,NO 4 5TH MAIN BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460023002 1057127000 C4EH38901 MOHAMED SAMIULLA NO 8 & 9 KANAKANAGAR 433203 100100 12 LT1 211 2 0 4723 97 1 0 3 0.8800 180 1.7100 0 0 470 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2711153 0 0 0 2 0 0 0 0 0 0 MOHAMED SAMIULLA,NO 8 & 9 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460022919 1068657073 C5EH38809 M GOPAL #09 KANAKA NAGARA 433203 0 12 LT1 211 3 0 3725 110 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 14004015 0 1000000 53320689 0 0 0 4 0 0 0 0 0 0 M GOPAL,#09 KANAKA 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 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1460023237 1117817000 C5EH21107 JEEVITHA .K.B #3 5TH CROSS BHUVANESHWARI NAGAR 433203 100155 12 LT1 211 0 1 2096 26 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 1117817810D 0 0 0 1 0 0 0 0 1 0 JEEVITHA .K.B,#3 5TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.6500 2 1460022920 1178763880 C5EH37436 G M MUSTAFA # 34/1. BHUVANESHWARI NAGAR 433203 0 12 LT1 211 2 0 13884 226 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 14004015 0 1000000 BC3208618 0 0 0 3 0 0 0 0 0 0 G M MUSTAFA,# 34/1. BHUVANESHWARI 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 3.2300 2 1460022916 1179861917 C5EH36253 MOHAMMED NADEEM # 34/1-1 5 TH MAIN 433203 100034 12 LT1 211 2.5000 0 13733 201 1 0 3 0.7900 0 3.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52800306 0 0 0 3 0 0 0 0 0 0 MOHAMMED NADEEM,# 34/1-1 5 TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460022917 1183917000 C5LG19233 MAZHARUDIN HUSSAN NO 10 5TTH B MAIN ROAD BHUVANESHWAR NAGAR 433203 100093 12 LT1 211 1 0 8964 161 1 0 3 0.9300 0 1 0 0 4830 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4830 (ignore if paid) 0 9999999 A2708423 0 0 0 4 0 0 0 0 0 0 MAZHARUDIN HUSSAN,NO 10 5TTH B MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 198.9800 200 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1460022915 1186917000 C5LG33552 SUFFIA BI #8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 433203 100102 12 LT1 211 1 0 18316 150 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 1186917579D 0 0 0 2 0 0 0 0 0 0 SUFFIA BI,#8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-12-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460023205 1201977241 C5LG51046 V.BHAVANI # 530 2 ND CROSS 433203 0 12 LT1 211 1 0 3955 73 1 0 3 0.9600 0 1 0 0 860 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52989649 0 0 0 2 0 0 0 0 0 0 V.BHAVANI,# 530 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460023191 8699138880 C5LG53126 SHAIK MOHAMRD ANWER HUSAIN SHAIK MOHAMMED RIZWAN #1 3/1 BHUVANESHWARI NAGARA 433203 0 12 LT1 211 1 0 3596 21 1 0 3 0.8400 8 0 0 0 2050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 53352123 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMRD ANWER HUSAIN SHAIK MOHAMMED RIZWAN,#1 3/1 BHUVANESHWARI 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 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460023003 8734348989 C5EH38744 JAVEED BASHA K # 2.4 1 ST CROSS 433203 0 12 LT1 211 2 0 1688 72 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 53316396 0 0 0 2 0 0 0 0 0 0 JAVEED BASHA K,# 2.4 1 ST 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 2023-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460023032 8739701569 C5EH28668 NAVEED AHMED KHAN NO 26 , 5TH B CROSS, 433203 100135 12 LT1 211 1 0 15892 116 1 0 3 0.8900 0 1.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 29007530 0 0 0 3 0 0 0 0 0 0 NAVEED AHMED KHAN,NO 26 , 5TH B CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1460023025 8812327000 C5LG8748 M.NILOFER NO 20, 5TH MAIN, BHUVANESHWARI NAGAR, B 32. 433203 100118 12 LT1 211 0.4800 0 3733 78 1 0 3 0.8400 0 8.1800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708426 0 0 0 2 0 0 0 0 0 0 M.NILOFER,NO 20, 5TH MAIN, BHUVANESHWARI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460023022 8821375408 C5LG49687 KHASHIA KHANAM MULBAGAL #01 5 TH MAIN ROAD 433203 80008 12 LT1 211 1 0 2455 45 1 0 3 0.6900 470 2.2700 0 0 660 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC3149158 0 0 0 1 0 0 0 0 0 0 KHASHIA KHANAM MULBAGAL,#01 5 TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 0.9600 2 1460022991 8847917000 C5LG12956 T.AHALYA NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 433203 100201 12 LT1 211 1 0 1519 55 1 0 3 0.9600 706 3.4300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2700974 0 0 0 2 0 0 0 0 0 0 T.AHALYA,NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.6300 2 1460022839 8857085155 C5EH38895 N SHILPA # 228 BHUVANESHWARI NAGAR 433203 0 12 LT1 211 3 0 2099 176 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 14004015 0 1000000 67495761 0 0 0 1 0 0 0 0 0 0 N SHILPA,# 228 BHUVANESHWARI 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 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460022843 8867127000 C5LG19013 SYED HIDAYATH AHMED #90 5 TH MAIN ROAD BANGALOREBHUVANESHWAR NAGAR 433203 100044 12 LT1 211 0.7500 0 2464 48 1 0 3 0.7600 473 2.2700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253541 0 0 0 1 0 0 0 0 0 0 SYED HIDAYATH AHMED,#90 5 TH MAIN ROAD BANGALOREBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.9000 2 1460022853 8869439000 C5EH24105 MOHAMMED ILIAS NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 433203 100075 12 LT1 211 2 0 26254 195 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 8869439259D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIAS,NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023206 8885595784 C5EH36938 M CHANDRA SHEKAR #25 PID NO 96.-226-25 3 RD A CROSS 433203 90036 12 LT1 211 2 0 7446 180 1 0 3 0.9800 0 0 0 0 1910 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1910 (ignore if paid) 0 1000000 BC3179029 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#25 PID NO 96.-226-25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460023033 8926227000 C5LG14668 V. KASI PERUMAL #14, 5 TH B MAIN ROAD BHUVANESWARI NAGAR 433203 100173 12 LT1 211 1 0 2465 96 1 0 3 0.8800 -8 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2711145 0 0 0 2 0 0 0 0 0 0 V. KASI PERUMAL,#14, 5 TH B MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 45.9700 56 2024-04-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460022866 8963022553 C5EH33876 SURESH.N #16 BHUVANESWAR INAGARA 433203 90005 12 LT1 211 1 0 10341 125 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 14004015 0 99999 BC2567309 0 0 0 2 0 0 0 0 0 0 SURESH.N,#16 BHUVANESWAR INAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460022859 8978917000 C5LG20488 K.KOLLENGE NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 433203 100087 12 LT1 211 0.4800 0 2096 49 1 0 3 0.7800 1 0 0 0 750 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2708011 0 0 0 0 0 0 0 0 0 0 K.KOLLENGE,NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460023056 9025101778 C5LG53127 SHAIK MOHAMRD ANWER HUSAIN SHAIK MOHAMMED RIZWAN #13/1 BHUVANESHWARI NAGARA 433203 0 12 LT1 211 1 0 1844 17 1 0 3 0.9200 21 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 53352124 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMRD ANWER HUSAIN SHAIK MOHAMMED RIZWAN,#13/1 BHUVANESHWARI 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 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460022881 9055917000 C5LG28539 SHAIK MOHAMMED ANWER HUSSAIN AND SHAIK MOHAMMED RIZWAN NO-13,1ST CROSS,BHUVANESHWARINAGAR, ByLORE. 433203 100269 12 LT1 211 0.4800 0 14156 25 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003043762D 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED ANWER HUSSAIN AND SHAIK MOHAMMED RIZWAN,NO-13,1ST CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-11-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460022883 9069917000 C5EH4044 HEMANTH S KULAKARNI NO 2, 5 A.TH MAIN, BHUVANESHWARI NAGAR, B 32. 433203 100113 12 LT1 211 3 0 1061 54 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2019-02-16 A2708859 0 0 0 3 0 0 0 0 0 0 HEMANTH S KULAKARNI,NO 2, 5 A.TH MAIN, BHUVANESHWARI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460022889 9085947857 C5EH30709 SRI MOHSIM PASHA NO 2 9, 2 ND A CROSS, 433203 90034 12 LT1 211 2 0 3041 45 1 0 3 0.9600 604 2.8900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 39056689 0 0 0 2 0 0 0 0 0 0 SRI MOHSIM PASHA,NO 2 9, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.9900 2 1460023234 9089229000 C5EH23581 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100216 12 LT1 211 1 0 38728 0 1 0 3 1 0 3.2200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 111113086348D 0 0 0 0 0 0 0 0 0 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1000 2 1460023236 9090127000 C5LG10689 ZAREEN TAJ NO34/9 M.R PALYA. 433203 100258 12 LT1 211 0.2400 0 4019 143 1 0 3 0 0 2.2200 0 0 570 4332 2026-02-12 0 0 0 2026-01-28 3 0 0 0 0 14004015 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003061793DDD 0 0 0 0 0 0 0 0 0 0 ZAREEN TAJ,NO34/9 M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-06 2026-01-28 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1460023231 9102917000 C5EH2193 V.SRINIVASA B 45 - 433203 100189 12 LT1 211 3 0 2265 42 1 0 3 0 -407 0 0 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003070257D 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,B 45 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-24 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460023064 9137127000 C4LG41137 SMT.CHUNG RUTH #517, BEHIND VCK COMPLEX, BHUVANESHAWARI NAGAR, B-32 433203 100179 12 LT1 211 0.2400 0 4098 88 1 0 3 0.8700 0 0 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2711158 0 0 0 2 0 0 0 0 0 0 SMT.CHUNG RUTH,#517, BEHIND VCK COMPLEX, BHUVANESHAWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460023081 9232817000 C5LG11463 D.THYGARAJ NO5/1 5TH MAIN 433203 100164 12 LT1 211 1 0 4594 0 1 0 3 1 145 1 0 0 4680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4680 (ignore if paid) 0 9999999 A2708433 0 0 0 0 0 0 0 0 0 0 D.THYGARAJ,NO5/1 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460022918 9247129000 C5EH23579 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100223 12 LT1 211 2 0 9230 47 1 0 3 1 1 0 0 0 280 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9247129138D 0 0 0 1 0 0 0 0 0 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-10-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460023184 9295227000 C5EH12273 SUDHA SHINDE NO8, 5TH CROSS, BHUVANESHWAR NAGAR, 433203 100062 12 LT1 211 2 0 6575 180 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 14004015 0 9999999 A2708999 0 0 0 2 0 0 0 0 0 0 SUDHA SHINDE,NO8, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460023023 9315817000 C5LG12952 T.AHALYA NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 433203 100197 12 LT1 211 1 0 1385 20 1 0 3 0.8200 -68 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2700968 0 0 0 0 0 0 0 0 0 0 T.AHALYA,NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460022851 9356817000 C4LG41639 K.KOLIENGI BHUVANESHWARI NAGAR BYLORE-32 433203 100083 12 LT1 211 0.2400 0 3281 51 1 0 3 0.7500 0 0 0 0 2240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2708012 0 0 0 0 0 0 0 0 0 0 K.KOLIENGI,BHUVANESHWARI NAGAR BYLORE-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-08-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460023134 9401917000 C5EH2287 SEEMA KULSUMUJMA TABASSUM NO.14 BHUVANESHWARA NAGAR 433203 100255 12 LT1 211 0 1 1291 26 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 14004015 0 9999999 A4833909 0 0 0 2 0 0 0 0 1 0 SEEMA KULSUMUJMA TABASSUM,NO.14 BHUVANESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.5400 2 1460023138 9419227000 C5EH12669 MOHAMMED KHIZARULLA NO10, MR PALYA, RT NAGAR, BANGALORE 433203 100276 12 LT1 211 2 0 14801 75 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003071016D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHIZARULLA,NO10, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023142 9427427000 C4EH38900 MOHAMED SAMIULLA NO 8 & 9 KANAKANAGAR 433203 100099 12 LT1 211 2 0 6256 185 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 14004015 0 9999999 A2708260 0 0 0 3 0 0 0 0 0 0 MOHAMED SAMIULLA,NO 8 & 9 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1460022955 9473817000 C5LG10886 J P VANITHA NO 6, BHUVANESWARI NAGAR NEAR GOWTHAM COLLEGE 433203 100148 12 LT1 211 0.4800 0 621 19 1 0 3 0.8500 -329 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7230800 0 0 0 0 0 0 0 0 0 0 J P VANITHA,NO 6, BHUVANESWARI NAGAR NEAR GOWTHAM COLLEGE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460023124 9511738999 C5EH36492 MOHAMMED JAFFER MOHAMMED HUSSAIN # 15 BHUVANESHWARI NAGAR 433203 90050 12 LT1 211 3 0 15988 296 1 0 3 0.9600 0 12.6400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 BC3076714 0 0 0 5 0 0 0 0 0 0 MOHAMMED JAFFER MOHAMMED HUSSAIN,# 15 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 234.5800 0 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1460023168 9534917000 C4LG25331 V BHAVANI NO10 CN HALLI NA 433203 100238 12 LT1 211 0.4800 0 2863 56 1 0 3 0.7200 0 0 0 0 1980 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2700794 0 0 0 1 0 0 0 0 0 0 V BHAVANI,NO10 CN HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 52.5200 58 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460023160 9632648606 C5EH32218 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80008 12 LT1 211 1 0 1963 33 1 0 3 0.8700 -450 4.4200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 BC2534490 0 0 0 1 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 0.5300 2 1460023153 9634632723 C5EH32292 MOHAMMED SAMIULLA #889 5TH B CROSS 433203 90013 12 LT1 211 0 1 7599 95 1 0 3 0.7700 0 0 0 0 1160 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2534274 0 0 0 3 0 0 0 0 0 0 MOHAMMED SAMIULLA,#889 5TH B CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1460022833 9688817000 C5EH1473 M.NARAYAN NO.9/2 KANAKANAGAR - 433203 100286 12 LT1 211 3 0 1594 55 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 14004015 0 9999999 A2698871 0 0 0 2 0 0 0 0 0 0 M.NARAYAN,NO.9/2 KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460023156 9710707223 C5EH24071 MAHABOOB PASHA NO 10. 2 CROSS, 433203 100242 12 LT1 211 3 0 15032 149 1 0 3 1 580 3.7400 0 0 3330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.3330 (ignore if paid) 0 99999 111110518115 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,NO 10. 2 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023157 9732327000 C5EH4856 J.NAGENDRA. #8 2ND CROSS. BUNESWARI NAGAR. 433203 100298 12 LT1 211 2 0 4889 105 1 0 3 0.7200 -21 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2698879 0 0 0 2 0 0 0 0 0 0 J.NAGENDRA.,#8 2ND CROSS. BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460023159 9736327000 C5LG20487 K.KOLLENGE NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 433203 100086 12 LT1 211 0.4800 0 3850 5 1 0 3 0.8400 3 0 0 0 2600 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A2708015 0 0 0 0 0 0 0 0 0 0 K.KOLLENGE,NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460023155 9742817000 C5EH3144 MANGALA NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 433203 100106 12 LT1 211 3 0 2944 12 1 0 3 0.9200 -179 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708851 0 0 0 0 0 0 0 0 0 0 MANGALA,NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 107.5700 118 2023-12-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460023162 9755786056 C5LG55931 MOHAMMED KHIZARULLA NO 10 2 ND A CROSS KANAKA NAGARA M R PALYA 433203 0 12 LT1 211 1 0 1679 180 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 14004015 0 1000000 4556947 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHIZARULLA,NO 10 2 ND A CROSS KANAKA NAGARA M R PALYA 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 1.6390 2 1460022973 9761427000 C5EH11375 V.E.SHANTHAKUMAR NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 433203 100070 12 LT1 211 2 0 6040 196 1 0 3 0.8700 2252 10.7900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708995 0 0 0 3 0 0 0 0 0 0 V.E.SHANTHAKUMAR,NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 118.2000 130 2023-09-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1460022965 9770975311 C5EH36337 R PUSHA # 1 5 BHUVANESWARI NAGARA 433203 90058 12 LT1 211 3 0 7289 155 1 0 3 0.9300 0 0 0 0 1400 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 52822447 0 0 0 2 0 0 0 0 0 0 R PUSHA,# 1 5 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460023108 9792327000 C5EH4897 G R PRADEEP NO5/1 5TH MAIN 433203 100165 12 LT1 211 0 1 3668 169 1 0 3 0.9000 0 1.9100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708431 0 0 0 2 0 0 0 0 1 0 G R PRADEEP,NO5/1 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460023094 9797493027 C5EH41149 HAJIRA BANU N O11 1ST CROSS 433203 0 12 LT1 211 2.9800 0 3794 284 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 14004015 0 1000000 24213476 0 0 0 4 0 0 0 0 0 0 HAJIRA BANU,N O11 1ST 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 2025-09-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1460023110 9801236994 C5EH36802 D MANI # 01 BHUVANESHWARI NAGAR 433203 90043 12 LT1 211 2 0 2254 98 1 0 3 0.5100 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52911559 0 0 0 2 0 0 0 0 0 0 D MANI,# 01 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 29 39 2025-04-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460023104 9813784827 C5EH37255 MOHAMMED ISMAIL #011 MUNICIPAL NO 07 SY N.O 34/6 KANAKA NAGAR 433203 0 12 LT1 211 2 0 3304 85 1 0 3 0.5200 0 0 0 0 240 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3241217 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,#011 MUNICIPAL NO 07 SY N.O 34/6 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460023147 9847917000 C4EH33159 MOHAMMED KHIZARULLA CN HALLI NA 433203 100280 12 LT1 211 2 0 10177 130 1 0 3 0.9700 0 26.6600 0 0 4330 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4330 (ignore if paid) 0 1000000 BD0926999 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHIZARULLA,CN HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460022983 9867127000 C4LG39186 J P VANITHA 6,C.N HALLY NA 433203 100151 12 LT1 211 0.2400 0 483 20 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 14004015 0 9999999 A7230796 0 0 0 1 0 0 0 0 0 0 J P VANITHA,6,C.N HALLY NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-02-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1460022975 9869439000 C5EH24107 MOHAMMED ILIAS NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 433203 100071 12 LT1 211 3 0 45690 308 1 0 3 1 0 0 0 0 4050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 9869439260D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILIAS,NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 369.1700 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022981 9871206095 C5EH36339 R PUSHA #15 BHUVANESWARI NAGARA 433203 90046 12 LT1 211 5 0 7335 104 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 2021-08-12 E017339 0 0 0 6 0 0 0 0 0 0 R PUSHA,#15 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1460022976 9874332396 C5EH36794 USWAH ISLAMIC TRUST #05 1 ST CROSS 433203 90024 12 LT1 211 14 0 34605 582 1 0 3 0.9700 0 0 0 0 1770 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 C940404 0 0 0 7 0 0 0 0 0 0 USWAH ISLAMIC TRUST,#05 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 6.6900 2 1460022901 9888127000 C5EH11372 V.E.SHANTHAKUMAR NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 433203 100067 12 LT1 211 2 0 2329 48 1 0 3 0.7800 -66 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708989 0 0 0 0 0 0 0 0 0 0 V.E.SHANTHAKUMAR,NO 9, 5TH B MAIN ROAD ,1ST CROSSS, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460023123 9908027000 C5EH20424 SHIVADATHATHRI 9/4, 2ND A CRS, KANAKANAGAR 433203 100290 12 LT1 211 3 0 19591 159 1 0 3 1 0 0 0 0 680 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 9908027839D 0 0 0 2 0 0 0 0 0 0 SHIVADATHATHRI,9/4, 2ND A CRS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1460023125 9908363165 C5EH40973 ABDUL MASOOD #04 5 TH MAIN BHUVANESWARI NAGARA 433203 0 12 LT1 211 2 0 216 16 1 0 3 0.5400 822 6.0400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 68216964 0 0 0 1 0 0 0 0 0 0 ABDUL MASOOD,#04 5 TH MAIN 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 0.6100 2 1460023126 9928446413 C5EH36803 D MANI # 01. BHUVANESHWARI NAGAR 433203 90032 12 LT1 211 2 0 409 58 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 14004015 0 1000000 52911560 0 0 0 2 0 0 0 0 0 0 D MANI,# 01. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2.1600 2 1460023169 9950855252 C5LG48535 HARSHA.N # 3 4/5 BHUVANESHWARI NAGAR 433203 90012 12 LT1 211 1 0 1977 0 1 0 3 1 -200 0 0 0 350 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52803449 0 0 0 0 0 0 0 0 0 0 HARSHA.N,# 3 4/5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460022950 9969953573 C5EH27302 SREE DEVI.C NO.228, 5TH MAIN 433203 0 12 LT1 211 2 0 3970 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 14004015 0 99999 111110434617 0 0 0 0 0 0 0 0 0 0 SREE DEVI.C,NO.228, 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10000947130 0 0 0 0 1 0 0 0 0 0 44 54 2025-06-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460022906 7868014347 C5LG50325 M CHANDRA SHEKAR # 25 PID NO 96-226-25 3 RD A CROSS 433203 90019 12 LT3A 311 1 0 6486 13 1 0 3 0.9900 533 2.6000 0 0 4500 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4500 (ignore if paid) 0 1000000 BC3179021 0 0 0 1 0 0 0 0 1 0 M CHANDRA SHEKAR,# 25 PID NO 96-226-25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.5800 2 1460022909 8063717000 C5LG4895 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100000 12 LT3A 311 0.2400 0 24 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 14004015 0 9999999 A4889720 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023248 8192717000 C4LG37387 V.SRINIVASA S/O VENKATAPPA NO21/38 C.N.HALLY 433203 100185 12 LT3A 311 0.1600 0 113 5 1 0 3 0 0 0 257 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003055396D 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,S/O VENKATAPPA NO21/38 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460023230 8267050282 C5LG50326 M CHANDRA SHEKAR #2 5 PID NO 96-226-25 3 RD A CROSS 433203 90008 12 LT3A 311 1 0 1091 0 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 14004015 0 1000000 BC3179022 0 0 0 1 0 0 0 0 1 0 M CHANDRA SHEKAR,#2 5 PID NO 96-226-25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.4400 2 1460023066 8308181065 C5LG54526 PUNITH KUMAR S NO43 /2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 2819 79 1 0 3 0.9100 0 1 0 0 2260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 67550180 0 0 0 0 0 0 0 0 1 0 PUNITH KUMAR S,NO43 /2 KANAKA NAGARA 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 0.3400 2 1460022817 8471226656 C5LG54527 PUNITH KUMAR S # 43/2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 550 38 1 0 3 0.7900 0 14.4000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 1000000 67550197 0 0 0 1 0 0 0 0 1 0 PUNITH KUMAR S,# 43/2 KANAKA NAGARA 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 0.6200 2 1460023223 8484475215 C5LG48971 R PUSHA # 1 5 BHUVANESWARI NAGARA 433203 90054 12 LT3A 311 1 0 1346 45 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 14004015 0 1000000 52822445 0 0 0 1 0 0 0 0 1 0 R PUSHA,# 1 5 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.3900 2 1460023072 6179229000 C5LG36320 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100217 12 LT3A 311 3 0 19447 209 1 0 3 1 2498 12.0900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 6179229051D 0 0 0 1 0 0 0 0 1 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.3400 2 1460023073 6202387530 C5LG54314 PERIYASAMY K # 29/676/A BHUVANESWARI NAGARA 433203 0 12 LT3A 311 1 0 1056 37 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 14004015 0 1000000 67569716 0 0 0 1 0 0 0 0 1 0 PERIYASAMY K,# 29/676/A BHUVANESWARI NAGARA 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 0.8600 2 1460022925 6419617000 C5LG4901 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100006 12 LT3A 311 0.2400 0 1538 63 1 0 3 0.6500 0 0 0 0 820 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A4887531 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.3600 2 1460023011 6505617000 C5LG4900 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100005 12 LT3A 311 0.2400 0 3596 56 1 0 3 0.9500 5590 52.2800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 9999999 A4887535 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.3000 2 1460022876 6513717000 C4LG37993 SYED HIDAYATH AHMED NO.90.5THMAIN.BHUWANESHWARI NAGAR NA 433203 100043 12 LT3A 311 0.2400 0 1 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 14004015 0 9999999 A7253543 0 0 0 0 0 0 0 0 1 0 SYED HIDAYATH AHMED,NO.90.5THMAIN.BHUWANESHWARI NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023254 6561072996 C5LG55786 D MANI # 01 BHUVANESWARI NAGARA 433203 0 12 LT3A 311 2 0 2244 111 1 0 3 0.6500 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 68212412 0 0 0 1 0 0 0 0 1 0 D MANI,# 01 BHUVANESWARI NAGARA 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 1.3300 2 1460023084 6685717000 C4LG30291 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80006 12 LT3A 311 0.2400 0 776 30 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 14004015 0 9999999 A7220780 0 0 0 1 0 0 0 0 1 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 0.7400 2 1460023120 4638517000 C5LG7316 M. GOPAL NO 9, 2ND CROSS, KANAKA NAGAR, B 32 433203 100271 12 LT3A 311 3 0 2673 70 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 14004015 0 9999999 A2708288 0 0 0 1 0 0 0 0 1 0 M. GOPAL,NO 9, 2ND CROSS, KANAKA NAGAR, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.6400 2 1460023121 4664175172 C5LG54523 PUNITH KUMAR S # 43/ 2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 3620 18 1 0 3 0.8700 0 1 0 0 5430 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.5430 (ignore if paid) 0 1000000 67550199 0 0 0 0 0 0 0 0 1 0 PUNITH KUMAR S,# 43/ 2 KANAKA NAGARA 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 0.2200 2 1460023133 4671005431 C5LG43891 KHASHIA KHANAM MULBAGAL NO.17/1 5TH MAIN ROAD 433203 80011 12 LT3A 311 0.4800 0 5959 75 1 0 3 0.8300 996 4.8300 0 0 1230 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 37619090 0 0 0 1 0 0 0 0 1 0 KHASHIA KHANAM MULBAGAL,NO.17/1 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 1.1800 2 1460022940 5008314668 C5LG54524 PUNITH KUMAR S #43/2 2&3 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 558 18 1 0 3 0.9800 422 2.1000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 67550175 0 0 0 0 0 0 0 0 1 0 PUNITH KUMAR S,#43/2 2&3 KANAKA NAGARA 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 0.2600 2 1460023082 5179653041 C5LG48969 R PUSHA # 15 BHUVANESWARI NAGARA 433203 90044 12 LT3A 311 1 0 4868 78 1 0 3 0.7700 0 10.3500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 1000000 52822443 0 0 0 0 0 0 0 0 1 0 R PUSHA,# 15 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.3300 2 1460022867 8950767741 C5LG54529 PUNITH KUMAR S #43 /2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 857 148 1 0 3 0.9100 0 1.0500 0 0 2080 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 70069054 0 0 0 1 0 0 0 0 1 0 PUNITH KUMAR S,#43 /2 KANAKA NAGARA 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 0.5100 2 1460022869 8980129000 C5LG36321 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100078 12 LT3A 311 1 0 4723 27 1 0 3 1 0 1.3300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 8980129286D 0 0 0 1 0 0 0 0 1 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.6300 2 1460022856 9365717000 C5LG8995 L.BHAGYALAKSHMI N.SURESH 28, IST MAIN B.NAGAR 433203 100213 12 LT3A 311 0.4800 0 9 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 14004015 0 9999999 A7230536 0 0 0 0 0 0 0 0 1 0 L.BHAGYALAKSHMI N.SURESH,28, IST MAIN B.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.0100 2 1460022849 9372702595 C5LG54530 PUNITH KUMAR S # 43/2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 8255 334 1 0 3 0.8600 0 1.0500 0 0 6270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.6270 (ignore if paid) 0 1000000 67550184 0 0 0 1 0 0 0 0 1 0 PUNITH KUMAR S,# 43/2 KANAKA NAGARA 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 1.3500 2 1460022957 9452617000 C4LG37386 V.SRINIVASA S/O VENKATAPPA NO21/38 C.N.HALLY 433203 100184 12 LT3A 311 0.1600 0 878 18 1 0 3 0 0 0 366 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003069031D 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,S/O VENKATAPPA NO21/38 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460023130 9515617000 C5LG18356 R JAMUNA NO27,2ND A CROSS KANAKA NAGAR 433203 100204 12 LT3A 311 0.4800 0 839 10 1 0 3 0.9600 -6 3.4500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 9999999 A2708974 0 0 0 0 0 0 0 0 1 0 R JAMUNA,NO27,2ND A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460022972 9552542002 C5LG45804 RAVI SHANKAR M S #19 BHUVANESWARI NAGARA 433203 90067 12 LT3A 311 4 0 1506 31 1 0 3 0.7800 0 17.3100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 BD0926671 0 0 0 1 0 0 0 0 1 0 RAVI SHANKAR M S,#19 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.7900 2 1460022967 9559517000 C5LG11407 J.NAGENDRA. #8 2ND CROSS. BUNESWARI NAGAR. 433203 100294 12 LT3A 311 0.5000 0 56 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 14004015 0 9999999 A2708281 0 0 0 0 0 0 0 0 1 0 J.NAGENDRA.,#8 2ND CROSS. BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460022978 9874791076 C5LG43795 M.S SMITHA #20/1-1, 2ND A CROSS, 433203 90060 12 LT3A 311 5 0 12206 145 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 999999 C263131 0 0 0 1 0 0 0 0 1 0 M.S SMITHA,#20/1-1, 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.8200 2 1460022944 2060938396 C5EH37252 MOHAMMED ISMAIL #0.11 MUNICIPAL NO 07 SY NO 34/6 KANAKA NAGAR 433203 0 12 LT1 211 2 0 6334 113 1 0 3 0.9700 0 3.4900 0 0 1940 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 BC3241214 0 0 0 3 0 0 0 0 0 0 MOHAMMED ISMAIL,#0.11 MUNICIPAL NO 07 SY NO 34/6 KANAKA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1460023098 2112227000 C5EH2453 M. GOPAL NO 9, 2ND CROSS, KANAKA NAGAR, B 32 433203 100274 12 LT1 211 3 0 2676 49 1 0 3 0.8100 41 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708292 0 0 0 2 0 0 0 0 0 0 M. GOPAL,NO 9, 2ND CROSS, KANAKA NAGAR, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460023105 2117817000 C4LG33430 ABDUL ALEEM #9/3, 2ND A CROSS, KANAKA NAGAR 433203 100288 12 LT1 211 0.2400 0 1972 77 1 0 3 0.9100 2 0 0.4800 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003049358D 0 0 0 3 0 0 0 0 0 0 ABDUL ALEEM,#9/3, 2ND A CROSS, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-23 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460023096 2125283492 C5EH37440 G M MUSTAFA #34/1 BHUVANESHWARI NAGAR 433203 0 12 LT1 211 4 0 4883 128 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 E063723 0 0 0 3 0 0 0 0 0 0 G M MUSTAFA,#34/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1460023099 2136126622 C5EH37092 FAIROZ AHMED #06 5 TH CROSS 433203 90015 12 LT1 211 0 8 19971 344 1 0 3 0.9000 0 0 0 0 2720 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 C946676 0 0 0 7 0 0 0 0 0 0 FAIROZ AHMED,#06 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 273 0 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2000 2 1460023109 2137327000 C5EH18699 MOHAMMED YASEEN SARFARAZ NO-12,5TH A MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433203 100130 12 LT1 211 0 1 18360 102 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003031570D 0 0 0 2 0 0 0 0 1 0 MOHAMMED YASEEN SARFARAZ,NO-12,5TH A MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1460023095 2145127000 C4LG36774 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80004 12 LT1 211 0.1200 0 752 16 1 0 3 0.9500 -71 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7220347 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-05-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460023144 2161817000 C5LG18584 T AHALYA NO 20 5 TH CROSS BHUVANESHWRANAGAR BANGALORE 433203 100195 12 LT1 211 1 0 5200 110 1 0 3 0.6600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708979 0 0 0 1 0 0 0 0 0 0 T AHALYA,NO 20 5 TH CROSS BHUVANESHWRANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460022936 2164800544 C5EH38741 JAVEED BASHA K # 24. 1 ST CROSS 433203 0 12 LT1 211 2 0 2593 83 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 14004015 0 1000000 53316393 0 0 0 1 0 0 0 0 0 0 JAVEED BASHA K,# 24. 1 ST 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 2023-10-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460023115 2227574190 C5EH38810 M GOPAL # 09 KANAKA NAGARA 433203 0 12 LT1 211 3 0 3677 67 1 0 3 0.9200 43 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 53320690 0 0 0 2 0 0 0 0 0 0 M GOPAL,# 09 KANAKA 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 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460023076 2348864858 C5EH36412 K.J.MERI #25 5 TH CROSS 433203 90003 12 LT1 211 2 0 2317 29 1 0 3 0.8600 0 0 495 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 0 111112034315 0 0 0 0 0 0 0 0 0 0 K.J.MERI,#25 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460023242 0008227000 C4EH22121 G M SHAHEEZ MURTUZA NO34, C N HALLI NA 433203 100038 12 LT1 211 1 0 4333 195 1 0 3 0.8400 0 7.6000 0 0 0 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2009-12-01 A7225045 0 0 0 3 0 0 0 0 0 0 G M SHAHEEZ MURTUZA,NO34, C N HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1460022846 0054917000 C5EH6843 ZEENATHUNNISSA # 29, 5TH MAIN, BHUVANESHWARI NAGAR, B-45. 433203 100040 12 LT1 211 2 0 11234 252 1 0 3 0.7700 0 0 0 0 2670 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A2708769 0 0 0 3 0 0 0 0 0 0 ZEENATHUNNISSA,# 29, 5TH MAIN, BHUVANESHWARI NAGAR, B-45. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 301.9300 0 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1460022854 0078127000 C5EH3146 MANGALA NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 433203 100108 12 LT1 211 3 0 2747 101 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 14004015 0 9999999 A2708855 0 0 0 3 0 0 0 0 0 0 MANGALA,NO 9, 5TH A CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-10-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1460023233 0117817000 C5LG19234 MAZHARUDIN HUSSAN NO 10 5TTH B MAIN ROAD BHUVANESHWAR NAGAR 433203 100094 12 LT1 211 1 0 2408 47 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 14004015 0 9999999 A2711150 0 0 0 2 0 0 0 0 0 0 MAZHARUDIN HUSSAN,NO 10 5TTH B MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460023037 0142127000 C5LG33551 SUFFIA BI #8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 433203 100101 12 LT1 211 1 0 10577 45 1 0 3 1 0 0 0 0 490 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 0142127809D 0 0 0 2 0 0 0 0 0 0 SUFFIA BI,#8,5TH CROSS,BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460023173 0229027000 C4EH32908 SYED HIDAYTH AHMED NO.90.5THMAIN.BHUWANESHWARI NAGAR NA 433203 100042 12 LT1 211 2 0 3720 155 1 0 3 0.9500 0 0 0 0 1980 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A7253542 0 0 0 3 0 0 0 0 0 0 SYED HIDAYTH AHMED,NO.90.5THMAIN.BHUWANESHWARI NAGAR NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 1 0 0 1 0 0 0 0 0 155.6700 171 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460022922 0245227000 C5EH22354 J P VANITHA # 516/1,6TH B CROSS BHUVANESHWARI NAGAR 433203 100150 12 LT1 211 1 0 8448 53 1 0 3 1 489 3.8900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 0245227329D 0 0 0 2 0 0 0 0 0 0 J P VANITHA,# 516/1,6TH B CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 48.8300 54 2025-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460023161 0296735609 C5EH26589 M.S.SMITHA NO20/1-1 2ND A CROSS 433203 100190 12 LT1 211 2 0 6723 34 1 0 3 1 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 111112475166 0 0 0 1 0 0 0 0 0 0 M.S.SMITHA,NO20/1-1 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.3000 2 1460022834 0776917000 C5LG19012 SYED HIDAYATH AHMED #90 5 TH MAIN ROAD BANGALOREBHUVANESHWAR NAGAR 433203 100045 12 LT1 211 1 0 695 26 1 0 3 0.5200 -125 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253555 0 0 0 0 0 0 0 0 0 0 SYED HIDAYATH AHMED,#90 5 TH MAIN ROAD BANGALOREBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460023249 0799327000 C5LG8991 L.BHAGYALAKSHMI N.SURESH 28, IST MAIN B.NAGAR 433203 100209 12 LT1 211 0.4800 0 761 20 1 0 3 0.8700 302 1.4700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7230535 0 0 0 0 0 0 0 0 0 0 L.BHAGYALAKSHMI N.SURESH,28, IST MAIN B.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1100 2 1460023018 0827127000 C5EH4854 J.NAGENDRA. #8 2ND CROSS. BUNESWARI NAGAR. 433203 100296 12 LT1 211 2 0 510 14 1 0 3 0.9000 -273 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708357 0 0 0 0 0 0 0 0 0 0 J.NAGENDRA.,#8 2ND CROSS. BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 9.7000 20 2023-10-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460023020 0842817000 C5LG14671 SATHAIAH #11, 5TH B MAIN ROAD BHUVANESWARINAGAR 433203 100168 12 LT1 211 0.4800 0 910 19 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 14004015 0 9999999 A2700961 0 0 0 0 0 0 0 0 0 0 SATHAIAH,#11, 5TH B MAIN ROAD BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460023029 0846227000 C5LG33044 SHAIK MOHAMMED ANWER HUSSAIN AND SHAIK MOHAMMED RIZWAN #13,1 CRS,BHUVANESHWARI NAGAR - 433203 100266 12 LT1 211 1 0 3260 125 1 0 3 0.9200 0 11.3500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 67519545 0 0 0 2 0 0 0 0 0 0 SHAIK MOHAMMED ANWER HUSSAIN AND SHAIK MOHAMMED RIZWAN,#13,1 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 229.7500 0 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460022838 0864810868 C5EH38740 JAVEED BASHA K # 2 4 1 ST CROSS 433203 0 12 LT1 211 2 0 6314 149 1 0 3 0.8500 0 0 0 0 2370 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 53316392 0 0 0 3 0 0 0 0 0 0 JAVEED BASHA K,# 2 4 1 ST 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 2.8300 2 1460022845 0869439000 C5EH24104 MOHAMMED ILIAS NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 433203 100076 12 LT1 211 0 3 8356 64 1 0 3 0.6900 0 11.7300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 C522894 0 0 0 4 0 0 0 0 1 0 MOHAMMED ILIAS,NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-10-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1460022893 0893459315 C5EH37251 MOHAMMED ISMAIL #011 /MUNICIPAL NO 07 SY NO 34/6 KANAKA NAGAR 433203 0 12 LT1 211 2.0200 0 4261 103 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 14004015 0 1000000 BC3241213 0 0 0 2 0 0 0 0 0 0 MOHAMMED ISMAIL,#011 /MUNICIPAL NO 07 SY NO 34/6 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-09-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460023008 0936374529 C5EH36932 M CHANDRA SHEKAR #25 P.D NO 96-226-25 3 RD A CROSS 433203 90040 12 LT1 211 2 0 6088 44 1 0 3 0.9200 0 0 0 0 1690 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 BC3179023 0 0 0 2 0 0 0 0 0 0 M CHANDRA SHEKAR,#25 P.D NO 96-226-25 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460023004 0954227000 C5LG29650 MOHAMMED YASEEN SARFARAZ NO-12,5TH A MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 433203 100128 12 LT1 211 0.5000 0 22097 208 1 0 3 1 0 0 0 0 1620 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003036676D 0 0 0 3 0 0 0 0 0 0 MOHAMMED YASEEN SARFARAZ,NO-12,5TH A MAIN ROAD,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1460023235 1016427000 C5EH11535 K.KOLLENGE NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 433203 100080 12 LT1 211 0 1 7 0 1 0 3 0.5000 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708006 0 0 0 0 0 0 0 0 1 0 K.KOLLENGE,NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023239 1026327000 C5EH6739 DILSHAD KHANUM ASKJ - 433203 100281 12 LT1 211 2 0 45211 161 1 0 3 1 580 2.7500 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003039605D 0 0 0 1 0 0 0 0 0 0 DILSHAD KHANUM,ASKJ - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460022871 6955074807 C5LG50060 D MANI # 01 BHUVANESHWARI NAGAR 433203 90064 12 LT3A 311 2 0 3382 245 1 0 3 0.5800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52911551 0 0 0 1 0 0 0 0 1 0 D MANI,# 01 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.8700 2 1460023183 6969102980 C5LG50064 D MANI # 0.1 BHUVANESHWARI NAGAR 433203 90052 12 LT3A 311 1 0 1156 24 1 0 3 0.7700 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52911555 0 0 0 0 0 0 0 0 1 0 D MANI,# 0.1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023042 7020345490 C5LG54525 PUNITH KUMAR S NO 43 /2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 8951 580 1 0 3 0.9200 0 1.8500 0 0 1380 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 67550191 0 0 0 2 0 0 0 0 1 0 PUNITH KUMAR S,NO 43 /2 KANAKA NAGARA 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 1.9800 2 1460022844 7027717000 C4LG37388 V.SRINIVASA S/O VENKATAPPA NO21/38 C.N.HALLY 433203 100188 12 LT3A 311 0.1600 0 119 3 1 0 3 0 0 0 240 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003067730D 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,S/O VENKATAPPA NO21/38 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460022840 7031667308 C5LG44303 V E SHANTHA KUMAR 9 1ST CROSS 433203 90063 12 LT3A 311 1 0 1282 8 1 0 3 0.9900 351 1.6900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 999999 38130112 0 0 0 0 0 0 0 0 1 0 V E SHANTHA KUMAR,9 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023045 7079517000 C4LG37389 V.SRINIVASA S/O VENKATAPPA NO21/38 C.N.HALLY 433203 100186 12 LT3A 311 0.1600 0 1 0 1 0 3 0 0 0 215 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003038544D 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,S/O VENKATAPPA NO21/38 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460023068 7319517000 C5LG4897 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100002 12 LT3A 311 0.2400 0 1232 40 1 0 3 0.9600 0 0 0 0 1050 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4889717 0 0 0 1 0 0 0 0 1 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.8000 2 1460023070 7401617000 C5LG7318 M. GOPAL NO 9, 2ND CROSS, KANAKA NAGAR, B 32 433203 100273 12 LT3A 311 0.2000 0 1643 140 1 0 3 0.8100 0 4.4800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708294 0 0 0 2 0 0 0 0 1 0 M. GOPAL,NO 9, 2ND CROSS, KANAKA NAGAR, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.8300 2 1460022870 7561696705 C5LG54823 PUNITHKUMAR S #4 3 / 3 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 2 0 1 0 3 1 2497 22.6700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 1000000 111115470252 0 0 0 0 0 0 0 0 1 0 PUNITHKUMAR S,#4 3 / 3 KANAKA NAGARA 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 0 0 0 0.1000 2 1460022924 5943129000 C5LG36324 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100221 12 LT3A 311 1 0 561 0 1 0 3 1 -39 5.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 5943129099D 0 0 0 0 0 0 0 0 1 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1000 2 1460023253 5971617000 C4LG37390 V.SRINIVASA S/O VENKATAPPA NO21/38 C.N.HALLY 433203 100187 12 LT3A 311 0.1600 0 80 7 1 0 3 0 0 0 274 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003039394D 0 0 0 0 0 0 0 0 1 0 V.SRINIVASA,S/O VENKATAPPA NO21/38 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460023027 6002717000 C5LG7315 M. GOPAL NO 9, 2ND CROSS, KANAKA NAGAR, B 32 433203 100270 12 LT3A 311 0.2000 0 333 10 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 14004015 0 9999999 A2708290 0 0 0 0 0 0 0 0 1 0 M. GOPAL,NO 9, 2ND CROSS, KANAKA NAGAR, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.4000 2 1460022815 5314671742 C5LG50063 D MANI # 01. BHUVANESHWARI NAGAR 433203 90009 12 LT3A 311 1 0 43 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 14004015 0 1000000 52911554 0 0 0 0 0 0 0 0 1 0 D MANI,# 01. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460022943 5398517000 C5LG4896 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100001 12 LT3A 311 0.2400 0 81 0 1 0 3 1 0 20.7200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 9999999 A4889406 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023188 5443461199 C5LG50065 D MANI # 0.1 BHUVANESHWARI NAGAR 433203 90001 12 LT3A 311 1 0 1337 6 1 0 3 0.5800 0 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52911556 0 0 0 0 0 0 0 0 1 0 D MANI,# 0.1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460022900 5714326896 C5LG48970 R PUSHA # 1 5 BHUVANESWARI NAGARA 433203 90071 12 LT3A 311 1 0 122 1 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 111112002350 0 0 0 0 0 0 0 0 1 0 R PUSHA,# 1 5 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1000 2 1460022958 3880539000 C5LG37038 MOHAMMED ILIAS NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 433203 100073 12 LT3A 311 0.6000 0 6675 8 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 3880539029D 0 0 0 2 0 0 0 0 1 0 MOHAMMED ILIAS,NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 2 1460022949 3915717000 C5LG7317 M. GOPAL NO 9, 2ND CROSS, KANAKA NAGAR, B 32 433203 100272 12 LT3A 311 0.2000 0 3989 57 1 0 3 0.7700 0 0 0 0 4530 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.4530 (ignore if paid) 0 9999999 A2708286 0 0 0 0 0 0 0 0 1 0 M. GOPAL,NO 9, 2ND CROSS, KANAKA NAGAR, B 32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.3900 2 1460022937 4097609000 MSC5LG35967 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD NO.16,2 CROSS,BHUVANESHWARI NAGAR 433203 90023 12 LT3A 311 16 0 270478 3012 1 0 3 0.9700 31 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 C0040821 0 0 0 9 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,NO.16,2 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 9.1500 2 1460023149 4140618246 C5LG54522 PUNITH KUMAR S NO 43/2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 370 15 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 14004015 0 1000000 67550173 0 0 0 0 0 0 0 0 1 0 PUNITH KUMAR S,NO 43/2 KANAKA NAGARA 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 0.1700 2 1460022982 4323617000 C5LG23742 MOHAMMED SAMIULLA NO8&9, 1ST CROSS, BHUVANESHWAR NAGA BANGALORE 433203 100098 12 LT3A 311 0.4800 0 52 3 1 0 3 0.5800 242 1.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708248 0 0 0 0 0 0 0 0 1 0 MOHAMMED SAMIULLA,NO8&9, 1ST CROSS, BHUVANESHWAR NAGA BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460022994 4358901681 C5LG48968 R PUSHA # 1 5 BHUVANESWARI NAGARA 433203 90035 12 LT3A 311 1 0 1422 19 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 52822442 0 0 0 0 0 0 0 0 1 0 R PUSHA,# 1 5 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.3000 2 1460022998 4368439000 C5LG37037 MOHAMMED ILIAS NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 433203 100072 12 LT3A 311 0.6000 0 23081 501 1 0 3 1 0 0 0 0 9570 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.9570 (ignore if paid) 0 9999999 4368439231D 0 0 0 3 0 0 0 0 1 0 MOHAMMED ILIAS,NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2 1460022829 4490630597 C5LG54822 PUNITHKUMAR S #43/3 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 270 4 1 0 3 0.8700 3521 32.0800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 1000000 67594590 0 0 0 0 0 0 0 0 1 0 PUNITHKUMAR S,#43/3 KANAKA NAGARA 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 0.0700 2 1460023093 2616101250 C5LG54521 PUNITH KUMAR S NO43/2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 2493 15 1 0 3 0.9200 -2 21.8100 0 0 1060 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 67550178 0 0 0 0 0 0 0 0 1 0 PUNITH KUMAR S,NO43/2 KANAKA NAGARA 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 0.4600 2 1460023100 2626717000 C5LG4899 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100004 12 LT3A 311 0.2400 0 833 13 1 0 3 0.9800 2667 24.3300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 9999999 A4887533 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1460023107 2638517000 C5LG18355 R JAMUNA NO27,2ND A CROSS KANAKA NAGAR 433203 100205 12 LT3A 311 0.4800 0 1279 27 1 0 3 0.8300 428 0 0 0 1140 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2708971 0 0 0 0 0 0 0 0 1 0 R JAMUNA,NO27,2ND A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.3000 2 1460022864 2770717000 C5LG8994 L.BHAGYALAKSHMI N.SURESH 28, IST MAIN B.NAGAR 433203 100212 12 LT3A 311 0.4800 0 1202 30 1 0 3 0.9800 -6 1 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7230528 0 0 0 0 0 0 0 0 1 0 L.BHAGYALAKSHMI N.SURESH,28, IST MAIN B.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.4800 2 1460022862 2772479429 C5LG54313 PERIYASAMY K #29/676/A BHUVANESWARI NAGARA 433203 0 12 LT3A 311 1 0 12 2 1 0 3 1 1030 8.7900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 1000000 67569715 0 0 0 0 0 0 0 0 1 0 PERIYASAMY K,#29/676/A BHUVANESWARI NAGARA 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 1460022872 3002707740 C5LG53251 N SHILPA #228 BHUVANESHWARI NAGAR 433203 0 12 LT3A 311 4 0 4697 702 1 0 3 0.9500 0 7.9200 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 22398189 0 0 0 8 0 0 0 0 1 0 N SHILPA,#228 BHUVANESHWARI NAGAR 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 7.6040 2 1460022888 3201191042 C5LG48967 R PUSHA # 15 BHUVANESWARI NAGARA 433203 90041 12 LT3A 311 1 0 1759 45 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 14004015 0 1000000 52822441 0 0 0 1 0 0 0 0 1 0 R PUSHA,# 15 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.9600 2 1460023200 3210617000 C5LG20483 K.KOLLENGE NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 433203 100081 12 LT3A 311 2.2400 0 333 10 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708020 0 0 0 0 0 0 0 0 1 0 K.KOLLENGE,NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1600 2 1460022995 1330129000 C5LG36322 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100219 12 LT3A 311 3 0 5237 134 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 1330129693D 0 0 0 0 0 0 0 0 1 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.2300 2 1460022827 1676286189 C5LG50062 D MANI # 01. BHUVANESHWARI NAGAR 433203 90037 12 LT3A 311 1 0 1696 71 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 14004015 0 9999999 BD0872735 0 0 0 1 0 0 0 0 1 0 D MANI,# 01. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.5400 2 1460023136 1726484850 C5LG55092 PUNITHKUMAR S #43/2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 109 5 1 0 3 0.9800 266 1.3000 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 68174918 0 0 0 0 0 0 0 0 1 0 PUNITHKUMAR S,#43/2 KANAKA NAGARA 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 0.0500 2 1460023112 1811564141 C5LG54821 PUNITHKUMAR S #43 /3 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 978 49 1 0 3 0.7100 0 16.4300 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 1000000 67594573 0 0 0 0 0 0 0 0 1 0 PUNITHKUMAR S,#43 /3 KANAKA NAGARA 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 0.4400 2 1460023152 1847617000 C5LG4898 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100003 12 LT3A 311 0.2400 0 496 18 1 0 3 1 0 13.8700 0 0 260 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4887524 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1300 2 1460023119 2020539000 C5LG37039 MOHAMMED ILIAS NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 433203 100074 12 LT3A 311 0.6000 0 19427 384 1 0 3 1 3704 17.7400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2020539533D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ILIAS,NO.26, 5TH A MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.2600 2 1460023074 2330129000 C5LG36323 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100220 12 LT3A 311 1 0 1860 10 1 0 3 1 0 7.6600 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 2330129619D 0 0 0 1 0 0 0 0 1 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.9200 2 1460022850 0058004960 C5LG54820 PUNITHKUMAR S # 43/3 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 1148 31 1 0 3 0.6600 538 2.6700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 1000000 67594583 0 0 0 0 0 0 0 0 1 0 PUNITHKUMAR S,# 43/3 KANAKA NAGARA 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 0.3400 2 1460022813 0081243179 C5LG50061 D MANI # 01.. BHUVANESHWARI NAGAR 433203 90070 12 LT3A 311 1 0 2896 59 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 14004015 0 1000000 52911552 0 0 0 0 0 0 0 0 1 0 D MANI,# 01.. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.4700 2 1460023090 0194127000 C5EH2286 SEEMA KULSUMUJMA TABASSUM NO.14,BHUVANESHWARI NAGAR B-32 433203 100253 12 LT3A 311 3 0 2207 61 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 14004015 0 9999999 A4833920 0 0 0 0 0 0 0 0 1 0 SEEMA KULSUMUJMA TABASSUM,NO.14,BHUVANESHWARI NAGAR B-32 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.4500 2 1460023154 0330129000 C5LG36325 B POONARAM NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 433203 100222 12 LT3A 311 1 0 231 0 1 0 3 1 0 5.0100 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 0330129692D 0 0 0 0 0 0 0 0 1 0 B POONARAM,NO 16 , 2ND CROSS, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1000 2 1460022966 0388517000 C5LG4902 MAMATHA NO.43/2, KANAKA NAGAR - 433203 100007 12 LT3A 311 0.2400 0 2677 38 1 0 3 0.9200 0 1 0 0 3290 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 A4889718 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.4400 2 1460023232 1025553795 C5LG54520 PUNITH KUMAR S NO 43/2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 861 14 1 0 3 1 2956 29.0700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 0 1000000 67547680 0 0 0 0 0 0 0 0 1 0 PUNITH KUMAR S,NO 43/2 KANAKA NAGARA 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 1460023007 1036817000 C5EH20426 SHIVADATHATHRI 9/4, 2ND A CRS, KANAKANAGAR 433203 100292 12 LT3A 311 1 0 5507 2 1 0 3 1 240 1.1900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 1036817956D 0 0 0 0 0 0 0 0 1 0 SHIVADATHATHRI,9/4, 2ND A CRS, KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.0300 2 1460023190 1102717000 C5LG11406 J.NAGENDRA. #8 2ND CROSS. BUNESWARI NAGAR. 433203 100293 12 LT3A 311 0.5000 0 3260 80 1 0 3 0.8400 0 16.5300 0 0 1660 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 50 0 14004015 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A2708005 0 0 0 1 0 0 0 0 1 0 J.NAGENDRA.,#8 2ND CROSS. BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.7300 2 1460022826 8775274015 C5LG54528 PUNITH KUMAR S #43/ 2 KANAKA NAGARA MAIN ROAD 433203 0 12 LT3A 311 0.5000 0 607 30 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 14004015 0 1000000 67550189 0 0 0 0 0 0 0 0 1 0 PUNITH KUMAR S,#43/ 2 KANAKA NAGARA 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 0.2800 2 1460022868 2807378485 C5EH38742 JAVEED BASHA K # 24 1 ST CROSS 433203 0 12 LT1 211 2 0 10790 309 1 0 3 0.9500 0 13.5300 0 0 5520 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.5520 (ignore if paid) 0 1000000 53316394 0 0 0 4 0 0 0 0 0 0 JAVEED BASHA K,# 24 1 ST 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 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1460023241 2816917000 C5LG28704 HASEEBA FIRDOUS FAYAZSAB.H.G NO-12/1,5TH A MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433203 100120 12 LT1 211 0.4800 0 22850 19 1 0 3 1 0 0 0 0 1460 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100003069908D 0 0 0 0 0 0 0 0 0 0 HASEEBA FIRDOUS FAYAZSAB.H.G,NO-12/1,5TH A MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 187.6700 200 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460023061 2846227000 C5LG23114 SELVA RAJ NO5, 5TH CROSS, BHUVANESHWAR NAGAR. BANGALORE 433203 100018 12 LT1 211 3 0 1172 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 14004015 0 9999999 A2708774 0 0 0 3 0 0 0 0 0 0 SELVA RAJ,NO5, 5TH CROSS, BHUVANESHWAR NAGAR. BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460023246 2910789700 C5LG41964 K.KOLLENGE NO 01, 1ST CROSS, 433203 100089 12 LT1 211 0.5000 0 7961 62 1 0 3 0.5700 147 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 99999 28990060 0 0 0 0 0 0 0 0 0 0 K.KOLLENGE,NO 01, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460023048 2947025556 C5LG51047 V.BHAVANI #530 2 ND CROSS 433203 0 12 LT1 211 1 0 408 9 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 14004015 0 1000000 52989650 0 0 0 1 0 0 0 0 0 0 V.BHAVANI,#530 2 ND 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 0.7400 2 1460023054 2947929662 C5EH41144 HAJIRA BANU NO11 1ST CROSS 433203 0 12 LT1 211 3 0 2295 142 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 14004015 0 1000000 24213471 0 0 0 4 0 0 0 0 0 0 HAJIRA BANU,NO11 1ST 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 2025-05-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1460022879 2979817000 C5EH21473 M C RAVI #4 C N HALLI 433203 100059 12 LT1 211 2 0 13108 87 1 0 3 1 0 1.5000 0 0 780 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2979817172D 0 0 0 2 0 0 0 0 0 0 M C RAVI,#4 C N HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1460023178 3026327000 C5LG20484 K.KOLLENGE NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 433203 100082 12 LT1 211 0.2400 0 1958 43 1 0 3 0.9100 0 0 0 0 1210 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A2708014 0 0 0 2 0 0 0 0 0 0 K.KOLLENGE,NO1,1ST CROSS, BHUVANESHWAR NAGAR, RT NAGAR,BANGALORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 37.0400 47 2023-09-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460023179 3032917000 C5LG31061 SURESH.N. 16, 5/5 B CROSS, BHUVASNESHWARINAGAR, BLORE 433203 100183 12 LT1 211 1 0 9818 28 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003059349D 0 0 0 1 0 0 0 0 0 0 SURESH.N.,16, 5/5 B CROSS, BHUVASNESHWARINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460023250 3036817000 C4LG30289 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80005 12 LT1 211 0.2400 0 692 23 1 0 3 0.9500 2409 21.3400 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7225074 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 0.1000 2 1460023016 3057127000 C5LG30593 MOHAMMED RAFI.B NO-12/2,5TH A CROSS,BHVANESHWARI NAGAR,ByLORE. 433203 100123 12 LT1 211 0.7500 0 24933 114 1 0 3 1 0 0 0 0 960 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003065237D 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAFI.B,NO-12/2,5TH A CROSS,BHVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1460022905 3112227000 C4LG25332 V BHAVANI NO10 CN HALLI NA 433203 100239 12 LT1 211 0.1200 0 3997 124 1 0 3 0.8700 550 2.6700 0 0 530 4332 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2009-12-01 A2700781 0 0 0 2 0 0 0 0 0 0 V BHAVANI,NO10 CN HALLI NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460023194 3132549164 C5EH36042 HARSHA.N # 3 4/5 BHUVANESHWARI NAGAR 433203 90039 12 LT1 211 3 0 4159 84 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 14004015 0 1000000 52803451 0 0 0 2 0 0 0 0 0 0 HARSHA.N,# 3 4/5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460023189 3137327000 C5LG8747 M.NILOFER NO 20, 5TH MAIN, BHUVANESHWARI NAGAR, B 32. 433203 100117 12 LT1 211 0.4800 0 1476 95 1 0 3 0.4900 2890 24.9900 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7230405 0 0 0 2 0 0 0 0 0 0 M.NILOFER,NO 20, 5TH MAIN, BHUVANESHWARI NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460023202 3224227000 C5LG19236 SYED ARIFULLA HUSSANI NO 10 5TH B MAIN ROAD BHUVANESHWAR NAGAR 433203 100090 12 LT1 211 1 0 2755 51 1 0 3 0.8600 0 0 0 0 660 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2708984 0 0 0 2 0 0 0 0 0 0 SYED ARIFULLA HUSSANI,NO 10 5TH B MAIN ROAD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460023225 3237027000 C5LG12953 T.AHALYA NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 433203 100198 12 LT1 211 1 0 572 45 1 0 3 0.9800 0 1.1700 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2708964 0 0 0 1 0 0 0 0 0 0 T.AHALYA,NO 20 5 B MAIN ROAD BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 5.4700 15 2023-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460022988 3251027000 C5LG18276 AFZAL ALI KHAN MULBAGAL NO.16, CHOLANAYAKANAHALLI,5TH MAIN ROAD BANGALORE 433203 80010 12 LT1 211 1 0 2735 82 1 0 3 0.7700 2282 17.8800 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A2698327 0 0 0 1 0 0 0 0 0 0 AFZAL ALI KHAN MULBAGAL,NO.16, CHOLANAYAKANAHALLI,5TH MAIN ROAD BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 1.0500 2 1460022996 3253327000 C4LG36770 PERIYASAMY K # 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 433203 80000 12 LT1 211 0.1200 0 508 9 1 0 3 0.9100 425 3.0700 208.9000 0 0 4332 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14004015 0 9999999 100003065002D 0 0 0 0 0 0 0 0 0 0 PERIYASAMY K,# 29//676/A 5TH MAIN ROAD BHUVANESHWARI NAGARA, 0 0 0 0 0 0 0 0 2026-02-12 0 10000946363 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 2 1460022819 3281817000 C5EH6741 DILSHAD KHANUM ASKJ - 433203 100283 12 LT1 211 0 1 5580 47 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003058750D 0 0 0 1 0 0 0 0 1 0 DILSHAD KHANUM,ASKJ - 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460023201 3333327000 C5EH3424 L.BHAGYALAKSHMI N.SURESH 28, IST MAIN B.NAGAR 433203 100214 12 LT1 211 0 1 2656 111 1 0 3 0.9900 0 0 0 0 270 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A7230537 0 0 0 2 0 0 0 0 1 0 L.BHAGYALAKSHMI N.SURESH,28, IST MAIN B.NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2.3000 2 1460022904 3388327000 C5LG21488 V. KASI PERMAUL NO14, 5TH CROSS, BHUVANESHWARI NAGAR, 433203 100175 12 LT1 211 0.4800 0 7920 167 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 14004015 0 9999999 A2711149 0 0 0 2 0 0 0 0 0 0 V. KASI PERMAUL,NO14, 5TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 2.0300 2 1460022911 3394027000 C5LG14666 V. KASI PERUMAL #14, 5 TH B MAIN ROAD BHUVANESWARI NAGAR 433203 100171 12 LT1 211 0.4800 0 982 44 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 14004015 0 9999999 A2708436 0 0 0 2 0 0 0 0 0 0 V. KASI PERUMAL,#14, 5 TH B MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460022902 3396227000 C4LG26314 USWAH ISLAMIC TRUST JAMIAT AHLE HADEES NO13, MN PALYA NA 433203 100237 12 LT1 211 0.2000 0 831 2 1 0 3 1 0 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 100003068969D 0 0 0 0 0 0 0 0 0 0 USWAH ISLAMIC TRUST JAMIAT AHLE HADEES,NO13, MN PALYA NA 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 0.1000 2 1460022907 3397717000 C5EH5055 D NALINI NO 4 C.N.HALLI 433203 100053 12 LT1 211 2 0 1182 44 1 0 3 0.9200 -276 0 0 0 0 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 0 9999999 A7253510 0 0 0 1 0 0 0 0 0 0 D NALINI,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460023039 3457323252 C5EH36490 MOHAMMED JAFFER MOHAMMED HUSSAIN # 1 5 BHUVANESHWARI NAGAR 433203 90047 12 LT1 211 2 0 18182 186 1 0 3 0.9700 0 5.2000 0 0 5420 4332 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14004015 ASD to be paid:Rs.5420 (ignore if paid) 0 1000000 BC3076712 0 0 0 4 0 0 0 0 0 0 MOHAMMED JAFFER MOHAMMED HUSSAIN,# 1 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 0 0 0 0 1 0 0 0 0 0 285.2500 0 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9600 2 1460023040 3462427000 C5EH10206 SOUL WINNER G NO4 5 TH B CROSS BHUVANESHWARI NG BANGALORE 433203 100158 12 LT1 211 0 1 969 19 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 14004015 0 9999999 A2708246 0 0 0 1 0 0 0 0 1 0 SOUL WINNER G,NO4 5 TH B CROSS BHUVANESHWARI NG BANGALORE 0 0 0 0 0 0 0 0 2026-02-12 0 10031263392 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 1.2900 2