1468042832 1656517000 C4P2793 V. SHAMALA 1,GAUTHAM COLLEGE ROAD CAUVERY NAGAR 433205 101000 12 LT5 511 0 23 27496 83 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003038562D 0 0 0 2 0 0 0 0 1 0 V. SHAMALA,1,GAUTHAM COLLEGE ROAD CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1468042777 2442517000 C5P215 R.KRISHNA NO 4,1ST MAIN, KANAKA NAGAR, B 32. 433205 101048 12 LT5 511 0 5 7143 72 1 0 3 1 1198 5.0500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003038479D 0 0 0 1 0 0 0 0 1 0 R.KRISHNA,NO 4,1ST MAIN, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042941 3756517000 C5P194 FASIUDDIN AHMED TUMKUR SALIK NO 43/1 BUVANNESHWARI NAGAR BANGALORE 433205 101043 12 LT5 511 0 8 10680 84 1 0 3 1 0 20.2600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 100 0 14004021 0 9999999 100003032373D 0 0 0 3 0 0 0 0 1 0 FASIUDDIN AHMED TUMKUR SALIK,NO 43/1 BUVANNESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1468042770 7396517000 C5P809 AJAZ KHAN NO-283,1ST MAIN ,BHUVANESHWARINAGAR BYLORE. 433205 101277 12 LT5 511 0 10 14611 127 1 0 3 0.9800 0 0 0 0 390 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 999999 C547429 0 0 0 2 0 0 0 0 1 0 AJAZ KHAN,NO-283,1ST MAIN ,BHUVANESHWARINAGAR BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468042945 0001922415 MSC5EH41344 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37Q 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 2132 126 1 0 3 0.9400 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 68229726 0 0 0 2 0 0 0 0 0 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37Q 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1468042801 0052327000 C5LG11837 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101208 12 LT1 211 0.4800 0 6269 17 1 0 3 1 0 0 0 0 400 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003036347AD 0 0 0 1 0 0 0 0 0 0 ANISHA BEGUM,NO.20 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042657 0086427000 C5EH1345 F MUBEENA BEGUM AND MUZAMMIL PASHA NO.383, BANGALORE 433205 101014 12 LT1 211 3 0 10338 22 1 0 3 1 -574 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003043321AD 0 0 0 1 0 0 0 0 0 0 F MUBEENA BEGUM AND MUZAMMIL PASHA,NO.383, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-11-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042942 0105917000 C5EH19944 A.K.YASMEEN 34, 1ST B MN RD, KANAKANAGAR, BANGALORE 433205 101176 12 LT1 211 0 1 1395 7 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 0105917539D 0 0 0 1 0 0 0 0 1 0 A.K.YASMEEN,34, 1ST B MN RD, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042760 0167717000 C5EH19038 T. JAYALAKSHMI NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 433205 101019 12 LT1 211 0 2 2464 39 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110325298 0 0 0 1 0 0 0 0 1 0 T. JAYALAKSHMI,NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042956 0198917000 C5EH19766 AMBIKA.M 1, BHUVANESHWARINAGAR BANGALORE 433205 101041 12 LT1 211 2 0 16109 4 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 0198917630D 0 0 0 1 0 0 0 0 0 0 AMBIKA.M,1, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042820 0244127000 C4LG26113 BANU BEGUM 29 C.NAGAR 433205 101070 12 LT1 211 0.4000 0 10813 60 1 0 3 1 43 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003066863AD 0 0 0 1 0 0 0 0 0 0 BANU BEGUM,29 C.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042813 0459327000 C5EH6323 SHANKARA SAPALYA KANAKANAGAR - 433205 101091 12 LT1 211 2 0 12888 126 1 0 3 1 -17 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003036019AD 0 0 0 1 0 0 0 0 0 0 SHANKARA SAPALYA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042964 0489227000 C5EH14228 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101087 12 LT1 211 2 0 15256 178 1 0 3 1 0 1.1900 0 0 1020 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003061574AD 0 0 0 1 0 0 0 0 0 0 D.BASKARAN,NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042966 0489917000 C5LG16868 SUMMIYA TAJ NO12, CAVERY NAGAR - 433205 101146 12 LT1 211 0.4800 0 3901 115 1 0 3 1 0 2.3700 0 0 930 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003028503AD 0 0 0 1 0 0 0 0 0 0 SUMMIYA TAJ,NO12, CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042958 0491327000 C5LG25600 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101011 12 LT1 211 1 0 12827 6 1 0 3 1 -89 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003043577D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ .M,# 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-09-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042822 0528878071 C5EH27019 SALEEM KHAN NO.18, 1ST CROSS 433205 101191 12 LT1 211 1 0 2827 24 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 111113384168D 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,NO.18, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042663 0577227000 C4EH38506 SAKINA.BI.B NO.21 KANAKANAGAR 433205 101100 12 LT1 211 2 0 42313 161 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003033197AD 0 0 0 1 0 0 0 0 0 0 SAKINA.BI.B,NO.21 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042932 0602027000 C4LG21733 SIDDAPPA 548 NA 433205 101260 12 LT1 211 0.1000 0 14242 74 1 0 3 1 764 6.7100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003044737AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,548 NA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-11-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042788 0658027000 C5LG24310 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101178 12 LT1 211 1 0 7235 70 1 0 3 1 298 1.2200 0 0 260 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003039965AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042645 0681227000 C5LG12203 R.MANI NO16 1ST B MAIN 433205 101171 12 LT1 211 1 0 4964 24 1 0 3 1 -22 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003063463AD 0 0 0 1 0 0 0 0 0 0 R.MANI,NO16 1ST B MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042821 0765027000 C5EH8076 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101219 12 LT1 211 0 5 33905 37 1 0 3 1 0 0 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 2021-02-02 100003059769DD 0 0 0 1 0 0 0 0 1 0 SABEEHA BEGUM,#909/A, NAGAWARA VILLAGE,BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 184.6600 200 2025-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042667 0784027000 C5LG24315 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101183 12 LT1 211 1 0 6250 5 1 0 3 1 374 2.3100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003053628AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042899 0894327000 C5LG15293 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101065 12 LT1 211 0.4800 0 4382 20 1 0 3 1 -29 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003044325ZD 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042895 0927202614 C5LG52836 GUDIYATTAM ABDULLA BASHA #1/1 1 ST CROSS 433205 0 12 LT1 211 1 0 6673 303 1 0 3 0.9200 0 12.6600 0 0 3980 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.3980 (ignore if paid) 0 1000000 53301883 0 0 0 3 0 0 0 0 0 0 GUDIYATTAM ABDULLA BASHA,#1/1 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1468042741 0979127000 C5LG12202 R.MANI NO16 1ST B MAIN 433205 101170 12 LT1 211 0.5000 0 4363 41 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003051555AD 0 0 0 1 0 0 0 0 0 0 R.MANI,NO16 1ST B MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042631 0997220847 C5EH36146 SHAHID MOHAMMED # 37 KANAKA NAGAR 433205 90007 12 LT1 211 2 0 6064 153 1 0 3 0.8000 604 3.7200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 BC3029436 0 0 0 2 0 0 0 0 0 0 SHAHID MOHAMMED,# 37 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468042632 0999689038 MSC5EH42175 SYED YOUSUFF AND SADIK S NO 2/1 AND 02 KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 5 0 8338 129 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 7838943 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02 KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1468042916 1124127000 MSC5LG20408 D.RAMESH NO6,1ST BYMAIN ROAD,KANAKA NAGAR BANGALORE. 433205 101156 12 LT1 211 1 0 7327 108 1 0 3 1 0 0 0 0 280 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003042430AD 0 0 0 1 0 0 0 0 0 0 D.RAMESH,NO6,1ST BYMAIN ROAD,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042889 1125774480 C5EH36147 SHAHID MOHAMMED # 3 7 KANAKA NAGAR 433205 90005 12 LT1 211 2 0 6311 110 1 0 3 0.7800 164 2.1700 0 0 1750 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3029437 0 0 0 2 0 0 0 0 0 0 SHAHID MOHAMMED,# 3 7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1468042733 1173893998 C5EH31949 T SAMRAJ #64 6TH CROSS 433205 101290 12 LT1 211 1 0 492 3 1 0 3 0.8100 -62 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BD0872706 0 0 0 0 0 0 0 0 0 0 T SAMRAJ,#64 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468042708 1175127000 C5EH7324 SUCHETHA MALATHKAR NO-8 KANKA NAGAR 433205 101072 12 LT1 211 2 0 6219 33 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003036462AD 0 0 0 1 0 0 0 0 0 0 SUCHETHA MALATHKAR,NO-8 KANKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042809 1244127000 C5LG28110 NARASING NO43, 1ST CROSS, KANAKANAGAR, BANGALORE 433205 101082 12 LT1 211 1 0 9064 21 1 0 3 1 83 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003059108D 0 0 0 1 0 0 0 0 0 0 NARASING,NO43, 1ST CROSS, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042812 1246227000 C5EH14695 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101248 12 LT1 211 2 0 5466 43 1 0 3 1 0 0 0 0 390 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003034538AD 0 0 0 1 0 0 0 0 0 0 K.M.YASHODA,NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042810 1261427000 C5LG2524 V. SHAMALA NO.160, K.K.NAGAR BANGALORE 433205 101003 12 LT1 211 0.4800 0 8384 17 1 0 3 1 -94 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003045895AD 0 0 0 1 0 0 0 0 0 0 V. SHAMALA,NO.160, K.K.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042661 1285027000 C5EH9582 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101299 12 LT1 211 0 1 6868 59 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003055676AD 0 0 0 1 0 0 0 0 1 0 N. KALAI VANI,NO491, 1ST MAIN, BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042847 1304227000 C5EH3165 AMITHA JHA NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 433205 101097 12 LT1 211 1.5000 0 11984 31 1 0 3 1 -132 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003039052AD 0 0 0 1 0 0 0 0 0 0 AMITHA JHA,NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-09-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042906 1344361027 C5LG45386 PARVATHAMMA #43/2 1ST CROSS 433205 101252 12 LT1 211 0.5000 0 2591 7 1 0 3 1 -23 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110367151 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#43/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042692 1357789875 MSC5EH41345 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37I 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 3801 186 1 0 3 0.8500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 68229721 0 0 0 4 0 0 0 0 0 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37I 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1468042817 1455227000 C5EH19943 A.K.YASMEEN 34, 1ST B MN RD, KANAKANAGAR, BANGALORE 433205 101175 12 LT1 211 1.5000 0 31346 226 1 0 3 1 0 0 0 0 540 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 1455227549D 0 0 0 1 0 0 0 0 0 0 A.K.YASMEEN,34, 1ST B MN RD, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042659 1491127000 C5LG12205 R.MANI NO16 1ST B MAIN 433205 101173 12 LT1 211 1 0 7932 100 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003037390AD 0 0 0 1 0 0 0 0 0 0 R.MANI,NO16 1ST B MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042897 1504850599 C5EH32611 B S MANJUNATH 11 1ST B CROSS 433205 101163 12 LT1 211 1 0 7086 96 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 39583564 0 0 0 2 0 0 0 0 0 0 B S MANJUNATH,11 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468042903 1523422491 MSC5EH42176 SYED YOUSUFF AND SADIK S NO 2/1 AND 02J KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 2556 188 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043353 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02J KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1468042783 1681227000 C5EH1971 A.E.VISHNU KANTH NO.23, KANAKA NAGAR - 433205 101114 12 LT1 211 4 0 13203 61 1 0 3 1 -414 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100002997995AD 0 0 0 1 0 0 0 0 0 0 A.E.VISHNU KANTH,NO.23, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 86.4400 95 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042666 1686027000 C5EH13666 SYED ISTHEJAZ AHMED NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 433205 101142 12 LT1 211 2 0 12007 34 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003034457AD 0 0 0 1 0 0 0 0 0 0 SYED ISTHEJAZ AHMED,NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042970 1719327000 C4EH33738 MOHAMMED ABDUL HAKEEM NO15 BHUVANESHWARI NAGAR MNPALYA 433205 101285 12 LT1 211 3 0 16732 158 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003040733AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL HAKEEM,NO15 BHUVANESHWARI NAGAR MNPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042834 1740427000 C5EH16579 SYED AMANULLA NO-43,1ST A MAIN,KANKANAGAR, ByLORE-32. 433205 101112 12 LT1 211 2 0 36822 127 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003006659D 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,NO-43,1ST A MAIN,KANKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042671 1786327000 C5EH6325 SHANKARA SAPALYA KANAKANAGAR - 433205 101092 12 LT1 211 2 0 7453 43 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003062711AD 0 0 0 1 0 0 0 0 0 0 SHANKARA SAPALYA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042918 1820427000 C4LG48596 DHANDAPANI NO. KANAKANAGAR 433205 101149 12 LT1 211 0.2400 0 11983 130 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003025853AD 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,NO. KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042917 1822881081 C5EH30385 D VINOD NO 42/ 1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101032 12 LT1 211 2 0 5986 88 1 0 3 0.9500 379 1.5900 0 0 350 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2322123 0 0 0 3 0 0 0 0 0 0 D VINOD,NO 42/ 1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468042766 1859660852 C5EH27334 SABEEHA BEGUM NO 31 KANAKA NAGAR 433205 101217 12 LT1 211 2 0 17403 223 1 0 3 1 0 0 0 0 2120 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111110148416 0 0 0 1 0 0 0 0 0 0 SABEEHA BEGUM,NO 31 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042634 1894327000 C5EH7263 SAYEED PARVEEN TAJ #7, 1 ST MAIN KANAKA NAGAR 433205 101102 12 LT1 211 2 0 6963 56 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003070440AD 0 0 0 1 0 0 0 0 0 0 SAYEED PARVEEN TAJ,#7, 1 ST MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042643 2098227000 C5LG27957 AMARNATH PADUCHURI NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 433205 101199 12 LT1 211 1 0 32413 108 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003041004D 0 0 0 1 0 0 0 0 0 0 AMARNATH PADUCHURI,NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042915 2113378619 MSC5EH41343 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37 1 ST B MAIN ROAD 433205 0 12 LT1 211 6 0 30402 608 1 0 3 0.9000 -1 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 C917288 0 0 0 9 0 0 0 0 0 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.3300 2 1468042752 2154094843 C5EH36635 ARSHI NAZ #11/1 1 ST B MAIN ROAD 433205 90015 12 LT1 211 5 0 14176 281 1 0 3 0.9800 0 0 0 0 1310 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 2021-01-27 E044636 0 0 0 4 0 0 0 0 0 0 ARSHI NAZ,#11/1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1468042756 2165917000 C5EH8075 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101214 12 LT1 211 2 0 2975 124 1 0 3 0.9300 479 3.3300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 A7232998 0 0 0 3 0 0 0 0 0 0 SABEEHA BEGUM,#909/A, NAGAWARA VILLAGE,BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1468042753 2175127000 C5EH7679 K. MURUGESHAN OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 433205 101128 12 LT1 211 0 1 410 2 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003056062AD 0 0 0 1 0 0 0 0 1 0 K. MURUGESHAN,OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042921 2226427000 C5EH7277 NAYEEMUNNISA #20, KANAKA NAGAR BLORE 433205 101105 12 LT1 211 3 0 8773 38 1 0 3 1 -189 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100002996566AD 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISA,#20, KANAKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042925 2244127000 C5LG28194 SOWBHAGYA ARUN.M NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 433205 101194 12 LT1 211 1 0 19962 158 1 0 3 1 0 1.4700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003062049D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA ARUN.M,NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042768 2246227000 C5LG17970 RAMADEVI.N NO4/1, 1ST C MAIN KANAK ANAGR 433205 101243 12 LT1 211 1 0 15991 41 1 0 3 1 437 1.8200 0 0 1080 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003061900BD 0 0 0 1 0 0 0 0 0 0 RAMADEVI.N,NO4/1, 1ST C MAIN KANAK ANAGR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042757 2247917000 C5EH21658 K.THANGAMANI 1ST YBY MAIN KANAKA NAGAR 433205 101135 12 LT1 211 2 0 17019 113 1 0 3 1 -143 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 2247917081D 0 0 0 1 0 0 0 0 0 0 K.THANGAMANI,1ST YBY MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-09-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042764 2261838609 MSC5EH42183 SYED YOUSUFF AND SADIK S NO 2/1 AND 02K KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 3 0 578 39 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043351 0 0 0 1 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02K KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468042758 2282227000 C5LG24311 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101179 12 LT1 211 1 0 35273 223 1 0 3 1 0 0 0 0 1060 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003065921AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042877 2304127000 C5LG8110 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101050 12 LT1 211 1 0 12937 150 1 0 3 1 4951 38.6800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003049748AD 0 0 0 1 0 0 0 0 0 0 PREMA,NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042880 2322227000 C5LG22202 PRITHVI SRINIVASAN NO17, KANAKA NAGAR, BANGALORE 433205 101024 12 LT1 211 0.4800 0 13123 54 1 0 3 1 8 0 0 0 1240 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003046732AD 0 0 0 1 0 0 0 0 0 0 PRITHVI SRINIVASAN,NO17, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042922 2430227000 C5EH7551 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101068 12 LT1 211 2 0 25739 140 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003035202AD 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042644 2489917000 C5LG27786 RAZIA SULTANA NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 433205 101202 12 LT1 211 1 0 31331 210 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003066641D 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042642 2495327000 C5EH2022 SUCHETHA B 45 - 433205 101075 12 LT1 211 3 1 25325 158 1 0 3 1 -233 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003035274AD 0 0 0 1 0 0 0 0 0 0 SUCHETHA,B 45 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042765 2571327000 C5EH958 SUMMIYA TAJ NO.12,KAVERI NAGAR R.T NAGAR POST 433205 101145 12 LT1 211 3 0 14034 154 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003021746AD 0 0 0 1 0 0 0 0 0 0 SUMMIYA TAJ,NO.12,KAVERI NAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042797 2653227000 C5LG9457 ARMUGAM NO 4, BHUVANESHWARI NAGAR, 433205 101284 12 LT1 211 0.4800 0 5442 16 1 0 3 1 247 2.1100 0 0 750 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003063501AD 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO 4, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042652 2688302908 MSC5EH42177 SYED YOUSUFF AND SADIK S NO 2/1 AND 02G KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1846 152 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043339 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02G KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1468042653 2700127000 C5LG12201 R.MANI NO16 1ST B MAIN 433205 101169 12 LT1 211 0.5000 0 10154 72 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003035242AD 0 0 0 1 0 0 0 0 0 0 R.MANI,NO16 1ST B MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042961 2710127000 C5EH14694 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101247 12 LT1 211 2 0 12465 63 1 0 3 1 -125 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003045890AD 0 0 0 1 0 0 0 0 0 0 K.M.YASHODA,NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042962 2719327000 C5EH7552 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101067 12 LT1 211 2 0 22436 128 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003067272AD 0 0 0 1 0 0 0 0 0 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042967 2725427000 C5LG18678 LAKSHMI N MURTHY NO 1 KANAK NAGAR BANGALORE 433205 101155 12 LT1 211 1 0 9621 14 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003019321AD 0 0 0 1 0 0 0 0 0 0 LAKSHMI N MURTHY,NO 1 KANAK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042819 2772027000 C5LG5109 SIDDAPPA B 32 - 433205 101266 12 LT1 211 0.4800 0 20463 13 1 0 3 1 750 6.1500 0 0 290 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003036768AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,B 32 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042879 2820427000 C5EH2816 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101051 12 LT1 211 0 1 4292 13 1 0 3 1 1991 16.3200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003044409AD 0 0 0 1 0 0 0 0 1 0 PREMA,NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042882 2823152854 C5EH35192 YASEEN SHARIFF #32 KANAKA NAGARA 433205 101123 12 LT1 211 2 0 7804 112 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52477468 0 0 0 2 0 0 0 0 0 0 YASEEN SHARIFF,#32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468042907 2912207041 C5EH36631 ARSHI NAZ # 11 /1 1 ST B MAIN ROAD 433205 90018 12 LT1 211 3 0 7723 111 1 0 3 0.9500 -128 0 0 0 690 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3126811 0 0 0 3 0 0 0 0 0 0 ARSHI NAZ,# 11 /1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1468042794 3081427000 C5EH14628 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101187 12 LT1 211 0 1 15483 92 1 0 3 1 -35 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003032968AD 0 0 0 1 0 0 0 0 1 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042937 3139439267 MSC5EH41346 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37D 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 2386 106 1 0 3 0.7600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 68229722 0 0 0 3 0 0 0 0 0 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37D 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468042796 3178227000 C5LG23890 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101089 12 LT1 211 0.2400 0 4945 5 1 0 3 1 1 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003067788AD 0 0 0 1 0 0 0 0 0 0 D.BASKARAN,NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042674 3204327000 C5LG24318 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101186 12 LT1 211 1 0 7071 19 1 0 3 1 -115 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003042509AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042816 3285027000 C5LG9455 ARMUGAM NO 4, BHUVANESHWARI NAGAR, 433205 101282 12 LT1 211 1 0 13780 107 1 0 3 1 -71 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003047617AD 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO 4, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042635 3306483393 C5EH32608 B S MANJUNATH 1 1 1ST B CROSS 433205 101164 12 LT1 211 1 0 7779 106 1 0 3 0.9300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 39078302 0 0 0 2 0 0 0 0 0 0 B S MANJUNATH,1 1 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1468042637 3308917000 MSC5LG20410 D.RAMESH NO6,1STB MAIN RD,KANAKANAGAR BANGALORE. 433205 101158 12 LT1 211 1 0 8275 103 1 0 3 1 7 0 0 0 3620 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 100003050758BD 0 0 0 1 0 0 0 0 0 0 D.RAMESH,NO6,1STB MAIN RD,KANAKANAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042960 3347327000 C5LG20612 PARAVATHAMMA NO43,KANAKA NAGAR BANGALORE. 433205 101261 12 LT1 211 0.2400 0 2597 0 1 0 3 1 3731 30.1100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003042246AD 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,NO43,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042830 3359581448 C5EH36148 SHAHID MOHAMMED #37 KANAKA NAGAR 433205 90001 12 LT1 211 2 0 5967 132 1 0 3 0.9900 0 0 0 0 500 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3029438 0 0 0 3 0 0 0 0 0 0 SHAHID MOHAMMED,#37 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-02 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1468042833 3360127000 C5LG6509 PARVATHAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101267 12 LT1 211 0.2400 0 8475 91 1 0 3 1 -65 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003031695AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.43/1, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 146.1700 161 2024-07-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042670 3418617000 N6LG38468 FAIZUR RAHMANZIAURRAHMAN 1 C.NAGAR 433205 101109 12 LT1 211 0.2400 0 7792 99 1 0 3 0.8300 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 28940949 0 0 0 1 0 0 0 0 0 0 FAIZUR RAHMANZIAURRAHMAN,1 C.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468042905 3427327000 C5EH8071 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101210 12 LT1 211 2 0 10082 170 1 0 3 1 0 2.1200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003056409AD 0 0 0 1 0 0 0 0 0 0 SABEEHA BEGUM,#909/A, NAGAWARA VILLAGE,BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042902 3430227000 C5LG320 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101206 12 LT1 211 0.4800 0 7566 66 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003044738AD 0 0 0 1 0 0 0 0 0 0 ANISHA BEGUM,NO.20 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042901 3458917000 C5EH18456 NAYEEMUNNISSA NO-20,1ST A MAIN,KANKANAGAR, ByLORE. 433205 101106 12 LT1 211 2 0 12987 39 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003006542D 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISSA,NO-20,1ST A MAIN,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042744 3496560854 MSC5EH42178 SYED YOUSUFF AND SADIK S NO 2/1 AND 02D KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 2397 179 1 0 3 0.8300 0 2.1700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043356 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02D KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1468042929 3519521033 C5EH30387 D VINOD NO 42/ 1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101035 12 LT1 211 2 0 7553 88 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BC2322125 0 0 0 2 0 0 0 0 0 0 D VINOD,NO 42/ 1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1468042646 3610027000 C5LG6508 MUNIYAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101258 12 LT1 211 0.2400 0 5915 11 1 0 3 1 7 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110146605 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.43/1, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042650 3612541850 C5EH30386 D VINOD N O 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101037 12 LT1 211 0 1 3758 39 1 0 3 0.8400 0 0 0 0 530 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2322124 0 0 0 1 0 0 0 0 1 0 D VINOD,N O 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468042775 3696427000 C5EH7553 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101069 12 LT1 211 2 0 14881 196 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52812081 0 0 0 4 0 0 0 0 0 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-08-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1468042968 3740427000 C5EH6625 SYED MOHIYUDDIN #5, 1ST A MN,1ST CROSS KANAKANAGAR 433205 101062 12 LT1 211 2 0 14753 87 1 0 3 1 -79 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003038376AD 0 0 0 1 0 0 0 0 0 0 SYED MOHIYUDDIN,#5, 1ST A MN,1ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042972 3752427000 C5EH2420 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101118 12 LT1 211 3 0 12505 42 1 0 3 1 -119 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003062024AD 0 0 0 1 0 0 0 0 0 0 NEMA RAM RATHOD,NO 24 1ST A MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042886 3813427000 C5EH16636 SAIF BAIG NO-11,1ST B MAIN ROAD,KANAKANAGAR, R T NAGAR,BANGALORA-32 433205 101154 12 LT1 211 3 0 3242 32 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003033708D 0 0 0 1 0 0 0 0 0 0 SAIF BAIG,NO-11,1ST B MAIN ROAD,KANAKANAGAR, R T NAGAR,BANGALORA-32 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042890 3820427000 C5EH16635 SAIF BAIG NO-11,1ST B MAIN ROAD,KANAKANAGAR R T NAGAR,Bangalora-32 433205 101153 12 LT1 211 1 0 16265 119 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100002995670AD 0 0 0 1 0 0 0 0 0 0 SAIF BAIG,NO-11,1ST B MAIN ROAD,KANAKANAGAR R T NAGAR,Bangalora-32 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042732 3890327000 C5EH9578 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101295 12 LT1 211 2 0 30343 264 1 0 3 1 0 0 0 0 3440 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 100003070033AD 0 0 0 1 0 0 0 0 0 0 N. KALAI VANI,NO491, 1ST MAIN, BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 280.1700 0 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042738 3900427000 C5EH6324 SHANKARA SAPALYA KANAKANAGAR - 433205 101093 12 LT1 211 2 0 13938 151 1 0 3 1 0 1.2200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003031521AD 0 0 0 1 0 0 0 0 0 0 SHANKARA SAPALYA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-09 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042870 3934027000 C5EH3163 AMITHA JHA NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 433205 101095 12 LT1 211 3 0 15700 68 1 0 3 1 -219 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003032099AD 0 0 0 1 0 0 0 0 0 0 AMITHA JHA,NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-09-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042722 3995735442 MSC5EH42179 SYED YOUSUFF AND SADIK S NO 2/1 AND 02H KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1667 137 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043335 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02H KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1468042908 4031227000 C5EH6322 SHANKARA SAPALYA KANAKANAGAR - 433205 101090 12 LT1 211 1 1 19827 248 1 0 3 1 0 3.4000 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003063660AD 0 0 0 1 0 0 0 0 1 0 SHANKARA SAPALYA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042751 4080127000 C5EH19457 THANGAMANI.K NO-46,1ST B MAIN ROAD, KANKANAGAR,BYLORE. 433205 101134 12 LT1 211 2 0 13597 79 1 0 3 1 0 5.3800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003036944D 0 0 0 1 0 0 0 0 0 0 THANGAMANI.K,NO-46,1ST B MAIN ROAD, KANKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042862 4161517000 C5EH6624 SYED MOHIYUDDIN #5, 1ST A MN,1ST CROSS KANAKANAGAR 433205 101064 12 LT1 211 2 0 44535 402 1 0 3 1 0 0 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 2016-11-02 100003046356AD 0 0 0 1 0 0 0 0 0 0 SYED MOHIYUDDIN,#5, 1ST A MN,1ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042681 4178227000 C5EH14226 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101085 12 LT1 211 2 0 16361 189 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003041436AD 0 0 0 1 0 0 0 0 0 0 D.BASKARAN,NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042679 4180717000 C5LG30037 T. JAYALAKSHMI NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 433205 101018 12 LT1 211 3 0 11695 24 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003056070D 0 0 0 1 0 0 0 0 0 0 T. JAYALAKSHMI,NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042676 4204327000 C5EH7278 NAYEEMUNNISA #20, KANAKA NAGAR BLORE 433205 101108 12 LT1 211 0 1 7968 44 1 0 3 1 -2 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003018767AD 0 0 0 1 0 0 0 0 1 0 NAYEEMUNNISA,#20, KANAKA NAGAR BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042698 4292027000 C5EH6626 SYED MOHIYUDDIN #5, 1ST A MN,1ST CROSS KANAKANAGAR BLR-32 433205 101061 12 LT1 211 0.2400 1 4406 34 1 0 3 1 -72 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003062653AD 0 0 0 1 0 0 0 0 0 0 SYED MOHIYUDDIN,#5, 1ST A MN,1ST CROSS KANAKANAGAR BLR-32 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042939 4430227000 C4LG23227 SIDDAPPA 548 M.N.PALAYA 433205 101226 12 LT1 211 0.1200 0 8459 14 1 0 3 1 -118 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003040963AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,548 M.N.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042823 4493427000 C4LG23226 SIDDAPPA 548 M.N.PALAYA 433205 101227 12 LT1 211 0.1200 0 16054 54 1 0 3 1 322 3.9400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003037098AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,548 M.N.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-02-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042864 4560635326 C5LG56422 MOHAMMED ABDUL HAKEEM NO 051 BHUVANESWARI NAGARA 6 TH CROSS 433205 0 12 LT1 211 1 0 905 34 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 69999920 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL HAKEEM,NO 051 BHUVANESWARI NAGARA 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1468042720 4574601582 C5LG37402 D.SRINIVASAN NO5/A CHOLANAYAKANA HALLI 433205 101294 12 LT1 211 0.5000 0 13960 2 1 0 3 1 -130 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110267939 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAN,NO5/A CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 156.5000 172 2024-06-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042711 4581885164 C5LG55752 SIDDAPPA # 548 KANAKA NAGARA 433205 0 12 LT1 211 1 0 635 20 1 0 3 1 4860 44.3100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 111124060342 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,# 548 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042963 4729227000 C5EH2619 SADHA SHIVAM NO 25/4, 1ST CROSS, R T NAGAR POST, B 32. 433205 101137 12 LT1 211 3 0 11110 34 1 0 3 1 -318 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003058030AD 0 0 0 1 0 0 0 0 0 0 SADHA SHIVAM,NO 25/4, 1ST CROSS, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042955 4733427000 C5LG9974 M.NARASHIMHA NO 5,KANAKA NAGARA SIDDAPPA LAYOUT 433205 101241 12 LT1 211 3 0 28982 345 1 0 3 1 0 0 0 0 2950 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 100003036043D 0 0 0 1 0 0 0 0 0 0 M.NARASHIMHA,NO 5,KANAKA NAGARA SIDDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042953 4750220669 C5EH35193 YASEEN SHARIFF # 3 2 KANAKA NAGARA 433205 101124 12 LT1 211 2 0 4783 59 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52477469 0 0 0 3 0 0 0 0 0 0 YASEEN SHARIFF,# 3 2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1468042952 4752427000 C5EH2576 GUDIYATTAM ABDULLA BASHA NO 1/1, 1ST CROSS, KANAKANAGAR, 433205 101056 12 LT1 211 3 0 26052 251 1 0 3 1 0 2.0700 0 0 570 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003047314AD 0 0 0 1 0 0 0 0 0 0 GUDIYATTAM ABDULLA BASHA,NO 1/1, 1ST CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-12-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042818 4765227000 C5LG3831 DHANDAPANI NO.20,1ST CROSS, KANAKA NAGAR - 433205 101151 12 LT1 211 0.4000 0 3433 0 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003016779AD 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,NO.20,1ST CROSS, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042651 4822127000 C4EH34518 SYED AMANULLA 43 IST A MAIN K.NAGAR 433205 101113 12 LT1 211 3 0 34360 276 1 0 3 1 -6694 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003010123AD 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,43 IST A MAIN K.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 218.0800 0 2023-07-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042761 4890327000 C5EH8072 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101211 12 LT1 211 2 0 20481 169 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003031939AD 0 0 0 1 0 0 0 0 0 0 SABEEHA BEGUM,#909/A, NAGAWARA VILLAGE,BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042923 5064127000 C5EH7264 SAYEED PARVEEN TAJ #7, 1 ST MAIN KANAKA NAGAR 433205 101103 12 LT1 211 2 0 23420 166 1 0 3 1 0 0 0 0 550 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003055005AD 0 0 0 1 0 0 0 0 0 0 SAYEED PARVEEN TAJ,#7, 1 ST MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042772 5074427000 C5EH3162 AMITHA JHA NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 433205 101094 12 LT1 211 3 0 36863 212 1 0 3 1 0 0 0 0 3690 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 100003055643AD 0 0 0 1 0 0 0 0 0 0 AMITHA JHA,NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 297.6700 0 2023-09-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042779 5081302775 C5EH38673 SHAJI GEORGE # 43/3 1 ST B MAIN ROAD 433205 0 12 LT1 211 2 0 10880 302 1 0 3 0.9600 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 53316398 0 0 0 3 0 0 0 0 0 0 SHAJI GEORGE,# 43/3 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 90.8600 100 2025-01-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1468042704 5220027000 C5EH21660 K.THANGAMANI 1ST YBY MAIN KANAKA NAGAR 433205 101133 12 LT1 211 1 1 6421 53 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 5220027903D 0 0 0 1 0 0 0 0 0 0 K.THANGAMANI,1ST YBY MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042974 5239027000 C5LG25601 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101012 12 LT1 211 1 0 5204 14 1 0 3 1 -1 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003046860D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ .M,# 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042975 5252127000 C5LG11835 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101207 12 LT1 211 0.4800 0 8559 54 1 0 3 1 28 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003043699AD 0 0 0 1 0 0 0 0 0 0 ANISHA BEGUM,NO.20 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042928 5256033950 C5EH32607 B S MANJUNATH 1 1 1ST B CROSS 433205 101166 12 LT1 211 2 0 10379 54 1 0 3 0.9300 21 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 39078301 0 0 0 2 0 0 0 0 0 0 B S MANJUNATH,1 1 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468042798 5292027000 C5EH2577 GUDIYATTAM ABDULLA BASHA NO 1/1, 1ST CROSS, KANAKANAGAR, 433205 101057 12 LT1 211 0 1 1641 33 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003039016AD 0 0 0 1 0 0 0 0 0 0 GUDIYATTAM ABDULLA BASHA,NO 1/1, 1ST CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-12-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042672 5314427000 C4LG23228 SIDDAPPA 548 M.N.PALAYA 433205 101225 12 LT1 211 0.1200 0 535 0 1 0 3 1 1393 11.3400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 A2708479 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,548 M.N.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468042668 5322227000 C5EH13226 K.S.USHA NO12/1, 1ST MAIN ROAD, KANAKA NAGAR BANGALORE 433205 101080 12 LT1 211 2 0 13901 29 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003058073AD 0 0 0 1 0 0 0 0 0 0 K.S.USHA,NO12/1, 1ST MAIN ROAD, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042904 5332027000 C5EH1346 F MUBEENA BEGUM AND MUZAMMIL PASHA NO.383 BANGALORE 433205 101015 12 LT1 211 0 1 3083 75 1 0 3 1 -15 1.4700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003035822AD 0 0 0 1 0 0 0 0 1 0 F MUBEENA BEGUM AND MUZAMMIL PASHA,NO.383 BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042742 5405027000 C5LG24313 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101181 12 LT1 211 1 0 6006 9 1 0 3 1 440 2.8200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003061107AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042736 5507227000 C5LG24309 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101177 12 LT1 211 1 0 7878 66 1 0 3 1 0 0 0 0 880 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003060702AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042731 5519027000 C5EH1972 A.V.VISHNU KANTHA NO.23, KANAKA NAGAR - 433205 101115 12 LT1 211 4 0 11201 63 1 0 3 1 -285 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003011137AD 0 0 0 1 0 0 0 0 0 0 A.V.VISHNU KANTHA,NO.23, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-07-15 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042896 5573127000 C5LG2522 V.SHAMALA NO.160, K.K.NAGAR BANGALORE 433205 101001 12 LT1 211 0.4800 0 1694 48 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003070785AD 0 0 0 1 0 0 0 0 0 0 V.SHAMALA,NO.160, K.K.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042749 5596590032 C5LG51014 ANISHA BEGUM #20 1 ST B CROSS 433205 0 12 LT1 211 1 0 5858 76 1 0 3 0.8900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52990510 0 0 0 1 0 0 0 0 0 0 ANISHA BEGUM,#20 1 ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468042919 5653427000 C5LG18406 MOHAMMED ABDUL HAKEEM NO15, BHUNESWARI NAGAR - 433205 101286 12 LT1 211 0.4800 0 6962 68 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003045830AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL HAKEEM,NO15, BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042814 5696427000 C5EH8074 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101213 12 LT1 211 2 0 2574 126 1 0 3 0.8700 381 1.5600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 A7232983 0 0 0 2 0 0 0 0 0 0 SABEEHA BEGUM,#909/A, NAGAWARA VILLAGE,BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468042807 5700327000 C5LG2523 V. SHAMALA NO.160, K.K.NAGAR BANGALORE 433205 101002 12 LT1 211 0.4800 0 8945 42 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003051544AD 0 0 0 1 0 0 0 0 0 0 V. SHAMALA,NO.160, K.K.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042873 5752427000 C5LG6511 PARVATHAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101263 12 LT1 211 0.2400 0 6264 71 1 0 3 1 4745 39.6100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003051277AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.43/1, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-12-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042871 5754562586 MSC5EH42185 SYED YOUSUFF AND SADIK S NO 2/1 AND 02 KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 2 0 152 48 1 0 3 0.5700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043326 0 0 0 0 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02 KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1468042867 5765227000 C5EH9580 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101297 12 LT1 211 2 0 10644 96 1 0 3 1 -4 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003048268AD 0 0 0 1 0 0 0 0 0 0 N. KALAI VANI,NO491, 1ST MAIN, BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-09-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042869 5782327000 C5EH8073 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101212 12 LT1 211 2 0 15335 110 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003042608AD 0 0 0 1 0 0 0 0 0 0 SABEEHA BEGUM,#909/A, NAGAWARA VILLAGE,BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042710 5803027000 C4LG23223 SIDDAPPA 548 M.N.PALAYA 433205 101230 12 LT1 211 0.1200 0 10477 125 1 0 3 1 4784 39.0500 0 0 850 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 2508 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003042851AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,548 M.N.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042721 5808527690 MSC5EH41347 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37U 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 3407 153 1 0 3 0.8100 0 2.7800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 68229723 0 0 0 4 0 0 0 0 0 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37U 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1468042888 5976227000 C5LG6507 MUNIYAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101257 12 LT1 211 0.2400 0 8314 30 1 0 3 1 -7 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003052644AD 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,NO.43/1, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042838 5984427000 C5EH14229 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101088 12 LT1 211 0 1 11942 67 1 0 3 1 0 1.6700 0 0 620 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003043091AD 0 0 0 1 0 0 0 0 1 0 D.BASKARAN,NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-11-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042719 6036127000 C4LG26826 PUTTAMMA 6 M.N.PALAY 433205 101029 12 LT1 211 0.1600 0 2830 12 1 0 3 1 284 2.0500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003058718AD 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,6 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042959 6079027000 MSC5LG20411 D.RAMESH NO,1STB MAIN RD, KANAKA NAGAR - 433205 101159 12 LT1 211 1 0 10090 138 1 0 3 1 152 1.0700 0 0 3280 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100003071184AD 0 0 0 1 0 0 0 0 0 0 D.RAMESH,NO,1STB MAIN RD, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042824 6108327000 C5EH9052 SIDDAPPA NO548, 1ST A CROSS KANAKA NAGAR 433205 101265 12 LT1 211 0.2400 1 3250 0 1 0 3 1 9079 77.5100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003056406ADD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO548, 1ST A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042662 6137717000 C5EH19037 T. JAYALAKSHMI NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 433205 101020 12 LT1 211 2 0 40596 172 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003039532D 0 0 0 1 0 0 0 0 0 0 T. JAYALAKSHMI,NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042856 6259027000 C5LG28195 SOWBHAGYA ARUN.M NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 433205 101195 12 LT1 211 1 0 24223 65 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003037943D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA ARUN.M,NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042860 6261127000 C5LG16869 SUMMIYA TAJ NO12, CAVERY NAGAR - 433205 101147 12 LT1 211 0.4800 0 5639 0 1 0 3 1 -94 0 0 0 1310 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003021783AD 0 0 0 1 0 0 0 0 0 0 SUMMIYA TAJ,NO12, CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042910 6362227000 C5EH2620 SADHA SHIVAM NO 25/4, 1ST CROSS, R T NAGAR POST, B 32. 433205 101138 12 LT1 211 2 0 24384 190 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003045213AD 0 0 0 1 0 0 0 0 0 0 SADHA SHIVAM,NO 25/4, 1ST CROSS, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042755 6434227000 MSC5LG20409 D.RAMESH NO6,1STB MAIN RD,KANAKANAGAR BANGALORE. 433205 101157 12 LT1 211 1 0 11265 79 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003041994BD 0 0 0 1 0 0 0 0 0 0 D.RAMESH,NO6,1STB MAIN RD,KANAKANAGAR BANGALORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042874 7178027000 C5LG24316 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101184 12 LT1 211 1 0 5044 8 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003051390AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042875 7179857724 C5EH37335 LAKSHMI N MURTHY # 01 KANAKANAGAR 433205 0 12 LT1 211 2 0 8994 181 1 0 3 0.9300 0 0 0 0 2370 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 53051976 0 0 0 4 0 0 0 0 0 0 LAKSHMI N MURTHY,# 01 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1468042709 7201127000 C5LG12204 R.MANI NO16 1ST B MAIN 433205 101172 12 LT1 211 1 0 6551 28 1 0 3 1 -76 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003038136AD 0 0 0 1 0 0 0 0 0 0 R.MANI,NO16 1ST B MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042723 7230925374 C5EH25733 M.SRI RAM NO4 1ST C MAIN 433205 101242 12 LT1 211 2 0 15772 127 1 0 3 1 0 0 0 0 840 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112548713D 0 0 0 1 0 0 0 0 0 0 M.SRI RAM,NO4 1ST C MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042718 7234925659 C5EH31263 RAJESHWARI M #810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 433205 101278 12 LT1 211 1 0 1607 51 1 0 3 0.9900 1255 8.5800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BC2438209 0 0 0 2 0 0 0 0 0 0 RAJESHWARI M,#810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468042712 7241427000 C5LG17971 RAMADEVI.N NO4/1, 1ST C MAIN KANAK ANAGR 433205 101244 12 LT1 211 1 0 22682 121 1 0 3 1 -23 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003063770LD 0 0 0 1 0 0 0 0 0 0 RAMADEVI.N,NO4/1, 1ST C MAIN KANAK ANAGR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-09-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042936 7261027000 C5EH14697 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101250 12 LT1 211 2 0 12896 192 1 0 3 1 0 0 0 0 1790 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003055032AD 0 0 0 1 0 0 0 0 0 0 K.M.YASHODA,NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042914 7355327000 C5LG9456 ARMUGAM NO 4, BHUVANESHWARI NAGAR, 433205 101283 12 LT1 211 0.4800 0 9050 22 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003041142AD 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO 4, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042911 7359327000 C5EH17282 RAZIA SULTANA NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 433205 101203 12 LT1 211 0 1 3669 18 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003057273D 0 0 0 1 0 0 0 0 1 0 RAZIA SULTANA,NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042912 7362227000 C5EH7262 SAYEED PARVEEN TAJ #7, 1 ST MAIN KANAKA NAGAR 433205 101101 12 LT1 211 3 0 21831 75 1 0 3 1 2 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003040832AD 0 0 0 1 0 0 0 0 0 0 SAYEED PARVEEN TAJ,#7, 1 ST MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042954 7378917000 C5EH14698 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101251 12 LT1 211 0 1 1639 11 1 0 3 1 -16 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003071248AD 0 0 0 1 0 0 0 0 1 0 K.M.YASHODA,NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042767 7391327000 C5LG17972 RAMADEVI.N NO4/1, 1ST C MAIN KANAK ANAGR 433205 101245 12 LT1 211 1 0 24941 201 1 0 3 1 0 2.3400 0 0 4530 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.4530 (ignore if paid) 0 9999999 100003048413LD 0 0 0 1 0 0 0 0 0 0 RAMADEVI.N,NO4/1, 1ST C MAIN KANAK ANAGR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042762 7421427000 C5EH12638 PARVEEN SHARIFF NO11/1, 1ST MAIN ROAD , KANAKANAGAR, 433205 101084 12 LT1 211 4 0 60718 591 1 0 3 1 0 7.2200 0 0 1650 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003057855D 0 0 0 1 0 0 0 0 0 0 PARVEEN SHARIFF,NO11/1, 1ST MAIN ROAD , KANAKANAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-10 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042660 7445917000 C5LG25599 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101010 12 LT1 211 1 0 8663 44 1 0 3 1 0 0 0 0 940 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003041143D 0 0 0 1 0 0 0 0 0 0 MUNIRAJ .M,# 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042789 7512953454 C5EH35194 YASEEN SHARIFF # 32 KANAKA NAGARA 433205 101125 12 LT1 211 2 0 9596 241 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52477470 0 0 0 4 0 0 0 0 0 0 YASEEN SHARIFF,# 32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 2 1468042647 7554027000 C5EH7323 SUCHETHA MALATHKAR NO-8 KANKA NAGAR 433205 101071 12 LT1 211 2 0 7766 128 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003045555AD 0 0 0 1 0 0 0 0 0 0 SUCHETHA MALATHKAR,NO-8 KANKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042950 7571105943 C5EH36633 ARSHI NAZ # 1 /1 1 ST B MAIN ROAD 433205 90021 12 LT1 211 3 0 7227 112 1 0 3 0.9700 0 0 0 0 1720 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1720 (ignore if paid) 0 0 BC3391723 0 0 0 3 0 0 0 0 0 0 ARSHI NAZ,# 1 /1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1468042946 7587027000 C5EH13667 SYED ISTHEJAZ AHMED NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 433205 101143 12 LT1 211 0 1 4124 27 1 0 3 1 -4 1.3300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003046648AD 0 0 0 1 0 0 0 0 1 0 SYED ISTHEJAZ AHMED,NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042808 7645427000 C4EH38505 SAKINA.BI.B NO.21 KANAKANAGAR 433205 101099 12 LT1 211 0.7500 0 18078 104 1 0 3 1 0 0 0 0 1290 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100003032556AD 0 0 0 1 0 0 0 0 0 0 SAKINA.BI.B,NO.21 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042781 7647327000 C5LG4063 SUMMIYA TAJ NO.36,KANAKA NAGAR - 433205 101144 12 LT1 211 0.4800 0 17807 158 1 0 3 1 0 0 0 0 2690 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100003017770AD 0 0 0 1 0 0 0 0 0 0 SUMMIYA TAJ,NO.36,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042729 7705354321 C5LG52837 GUDIYATTAM ABDULLA BASHA # 1/1 1 ST CROSS 433205 0 12 LT1 211 1 0 8473 178 1 0 3 0.9300 0 0 0 0 4900 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.4900 (ignore if paid) 0 1000000 53301884 0 0 0 2 0 0 0 0 0 0 GUDIYATTAM ABDULLA BASHA,# 1/1 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1468042728 7707917000 C5LG27958 AMARNATH PADUCHURI NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 433205 101198 12 LT1 211 1 0 16883 82 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003055899D 0 0 0 1 0 0 0 0 0 0 AMARNATH PADUCHURI,NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042724 7733027000 C4LG26825 PUTTAMMA 6 M.N.PALAY 433205 101028 12 LT1 211 0.1600 0 4233 22 1 0 3 1 0 0 0 0 470 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003039891AD 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,6 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042725 7733427000 C5EH7322 SUCHETHA MALATHKAR NO-8 KANKA NAGAR 433205 101074 12 LT1 211 2 0 14235 33 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003048880AD 0 0 0 1 0 0 0 0 0 0 SUCHETHA MALATHKAR,NO-8 KANKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042628 7862327000 MSC5EH11480 D.RAMESH NO,1STB MAIN RD, KANAKA NAGAR - 433205 101160 12 LT1 211 0 1 10836 59 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003070510AD 0 0 0 1 0 0 0 0 1 0 D.RAMESH,NO,1STB MAIN RD, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042685 7923141728 C5EH30384 D VINOD NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101036 12 LT1 211 3 0 13628 164 1 0 3 0.9400 0 0 0 0 2130 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 BC2108284 0 0 0 2 0 0 0 0 0 0 D VINOD,NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-01 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1468042680 7931127000 C5EH13225 K.S.USHA NO12/1, 1ST MAIN ROAD, KANAKA NAGAR BANGALORE 433205 101079 12 LT1 211 2 0 5900 0 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003049721AD 0 0 0 1 0 0 0 0 0 0 K.S.USHA,NO12/1, 1ST MAIN ROAD, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042857 7976427000 C5LG15456 K. MURUGESHAN OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 433205 101130 12 LT1 211 0.4800 0 292 0 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003070547AD 0 0 0 1 0 0 0 0 0 0 K. MURUGESHAN,OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042625 8057674786 C5LG55753 SIDDAPPA # 5 48 KANAKA NAGARA 433205 0 12 LT1 211 1 0 2881 118 1 0 3 0.6500 0 2.2400 0 0 1010 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 68211203 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,# 5 48 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468042836 8090323378 C5EH29758 MOHAMMED ABDUL HAKEEM #N O.15 BHUVANESHWARI NAGAR, 433205 101287 12 LT1 211 3 0 9897 82 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BC2211989 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL HAKEEM,#N O.15 BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 102 112 2024-03-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468042835 8098917000 C5EH19942 A.K.YASMEEN 34, 1ST B MN RD, KANAKANAGAR, BANGALORE 433205 101174 12 LT1 211 1.5000 0 24720 143 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 8098917677D 0 0 0 1 0 0 0 0 0 0 A.K.YASMEEN,34, 1ST B MN RD, KANAKANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 209.1700 0 2024-11-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042840 8111227000 C5LG15457 K. MURUGESHAN OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 433205 101131 12 LT1 211 0.4800 0 10612 80 1 0 3 0 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003052524AD 0 0 0 2 0 0 0 0 0 0 K. MURUGESHAN,OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042678 8116917000 C5LG33970 K.THANGAMANI 1ST YBY MAIN KANAKA NAGAR 433205 101136 12 LT1 211 1 0 3421 24 1 0 3 1 0 1.8600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 8116917916D 0 0 0 1 0 0 0 0 0 0 K.THANGAMANI,1ST YBY MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042682 8123174468 C5EH36634 ARSHI NAZ # 11/1 1 ST B MAIN ROAD 433205 90002 12 LT1 211 2 0 2339 36 1 0 3 0.7600 -85 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 BC3126814 0 0 0 1 0 0 0 0 0 0 ARSHI NAZ,# 11/1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1468042687 8137977141 MSC5EH41349 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37Y 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 3612 191 1 0 3 0.9300 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 68229725 0 0 0 3 0 0 0 0 0 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37Y 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1468042686 8147027000 C5EH13664 SYED ISTHEJAZ AHMED NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 433205 101140 12 LT1 211 3 0 22757 181 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003065458AD 0 0 0 1 0 0 0 0 0 0 SYED ISTHEJAZ AHMED,NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042844 8212327000 C5EH17430 AMARNATH PADUCHURI NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 433205 101200 12 LT1 211 2 0 3332 17 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003041675D 0 0 0 1 0 0 0 0 0 0 AMARNATH PADUCHURI,NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042839 8216455362 C5EH35595 M KRISHNAPPA SHARADA N O 07, 4 TH CROSS, 433205 90004 12 LT1 211 2 0 4560 202 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52682020 0 0 0 4 0 0 0 0 0 0 M KRISHNAPPA SHARADA,N O 07, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-10-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1468042695 8250227000 C5EH9535 RAMADEVI.N NO4/1, 1ST C MAIN KANAK ANAGR 433205 101246 12 LT1 211 0 1 6115 33 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003068491AD 0 0 0 1 0 0 0 0 1 0 RAMADEVI.N,NO4/1, 1ST C MAIN KANAK ANAGR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042691 8259027000 C4LG23224 SIDDAPPA 548 M.N.PALAYA 433205 101229 12 LT1 211 0.1200 0 4046 31 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003032765AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,548 M.N.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-04-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042850 8280537848 C5EH32612 B S MANJUNATH 11 1ST B CROSS 433205 101162 12 LT1 211 3 0 15043 163 1 0 3 0.9800 -245 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 C545075 0 0 0 2 0 0 0 0 0 0 B S MANJUNATH,11 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468042689 8333738342 C5EH38674 SHAJI GEORGE #43/3 1 ST B MAIN ROAD 433205 0 12 LT1 211 2 0 1640 53 1 0 3 0.8000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 53316399 0 0 0 2 0 0 0 0 0 0 SHAJI GEORGE,#43/3 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1468042803 8407027000 C4LG26823 PUTTAMMA 6 M.N.PALAY 433205 101026 12 LT1 211 0.1600 0 4760 18 1 0 3 1 322 2.8900 0 0 610 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003048304AD 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,6 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042771 8445917000 C5LG24317 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101185 12 LT1 211 1 0 5654 20 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003057226AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042971 8485427000 C5EH7321 SUCHETHA MALATHKAR NO-8 KANKA NAGAR 433205 101073 12 LT1 211 2 0 6472 3 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003042087AD 0 0 0 1 0 0 0 0 0 0 SUCHETHA MALATHKAR,NO-8 KANKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042973 8502862445 C5LG40511 SALEEM KHAN NO18 1ST CROSS 433205 101189 12 LT1 211 1 0 10375 93 1 0 3 1 201 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111113384564 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,NO18 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-05-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042829 8534479780 MSC5EH42186 SYED YOUSUFF AND SADIK S NO 2/1 AND 02; KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 2 0 17 0 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043357 0 0 0 1 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02; KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468042784 8543327000 C5EH3395 SALEEM KHAN NO 18, 1ST B MAIN ROAD, R T NAGAR POST, B 32. 433205 101192 12 LT1 211 3 0 4532 162 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 A7246693 0 0 0 2 0 0 0 0 0 0 SALEEM KHAN,NO 18, 1ST B MAIN ROAD, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-08-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468042931 8587027000 C5LG2944 RAJESHWARI M #810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR - 433205 101280 12 LT1 211 0.4800 0 6399 0 1 0 3 1 299 1.9900 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110323899 0 0 0 1 0 0 0 0 0 0 RAJESHWARI M,#810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042785 8605127000 C5EH21659 K.THANGAMANI 1ST YBY MAIN KANAKA NAGAR 433205 101132 12 LT1 211 2 0 12361 56 1 0 3 1 -71 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 8605127406D 0 0 0 1 0 0 0 0 0 0 K.THANGAMANI,1ST YBY MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-09-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042793 8637427000 C5EH4288 YASEEN SHARIFF NO 32, 1ST B MAIN ROAD,KANAKANAGAR BANGALORE-560032 433205 101122 12 LT1 211 3 0 22921 113 1 0 3 1 3 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003058681AD 0 0 0 1 0 0 0 0 0 0 YASEEN SHARIFF,NO 32, 1ST B MAIN ROAD,KANAKANAGAR BANGALORE-560032 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042884 8684027000 C5EH3164 AMITHA JHA NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 433205 101096 12 LT1 211 3 0 26562 151 1 0 3 1 0 0 0 0 360 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003039753AD 0 0 0 1 0 0 0 0 0 0 AMITHA JHA,NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-09-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042730 8738917000 C5LG25598 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101009 12 LT1 211 1 0 11649 81 1 0 3 1 276 2.2600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003044727AD 0 0 0 1 0 0 0 0 0 0 MUNIRAJ .M,# 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042837 8809744370 C5LG37405 T.PANDIAN NO.5/A CHOLANAYAKANA HALLI 433205 101291 12 LT1 211 0.5000 0 1762 40 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110042319 0 0 0 1 0 0 0 0 0 0 T.PANDIAN,NO.5/A CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042949 8903327000 C5EH13665 SYED ISTHEJAZ AHMED NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 433205 101141 12 LT1 211 2 0 12760 81 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003060766AD 0 0 0 1 0 0 0 0 0 0 SYED ISTHEJAZ AHMED,NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042827 8916027000 C4EH38504 SAKINA BI .B NO.21 KANAKANAGAR 433205 101098 12 LT1 211 2 0 19114 81 1 0 3 1 0 0 0 0 500 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003064911AD 0 0 0 1 0 0 0 0 0 0 SAKINA BI .B,NO.21 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042828 8916511143 C5EH29759 MOHAMMED ABDUL HAKEEM #NO.15 BHUVANESHWARI NAGAR, 433205 101288 12 LT1 211 3 0 8183 132 1 0 3 0.9500 0 0 0 0 320 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2211990 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL HAKEEM,#NO.15 BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468042826 8918002917 C5LG47210 YASEEN SHARIFF # 3 2 KANAKA NAGARA 433205 101126 12 LT1 211 1 0 3844 53 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 2020-08-27 52477471 0 0 0 2 0 0 0 0 0 0 YASEEN SHARIFF,# 3 2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468042825 8946327000 C5LG4977 SIDDAPPA V.NAGENA HALLY MAIN ROAD - 433205 101240 12 LT1 211 0.4800 0 9613 47 1 0 3 1 -1159 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110129343 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,V.NAGENA HALLY MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042655 8976427000 C5LG24312 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101180 12 LT1 211 1 0 10491 60 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003068138AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042894 8984227000 C5LG25597 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101008 12 LT1 211 1 0 7172 33 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003050693AD 0 0 0 1 0 0 0 0 0 0 MUNIRAJ .M,# 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042855 9128127000 C5EH9581 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101298 12 LT1 211 3 0 13248 141 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003048242AD 0 0 0 1 0 0 0 0 0 0 N. KALAI VANI,NO491, 1ST MAIN, BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-11 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042706 9168127156 C5EH27335 SABEEHA BEGUM NO 31, KANAKA NAGAR 433205 101218 12 LT1 211 2 0 22196 44 1 0 3 1 0 1.0100 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 2021-02-02 100004939178D 0 0 0 1 0 0 0 0 0 0 SABEEHA BEGUM,NO 31, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 252.9200 0 2025-11-18 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042638 9263348487 C5LG43487 NARASING #43 1ST MAIN 433205 101083 12 LT1 211 1 0 7088 53 1 0 3 0.8800 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BC2036569 0 0 0 2 0 0 0 0 0 0 NARASING,#43 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468042641 9265074935 C5LG40512 SALEEM KHAN NO 18, 1ST CROSS 433205 101190 12 LT1 211 1 0 5445 39 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111113066910 0 0 0 1 0 0 0 0 0 0 SALEEM KHAN,NO 18, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042639 9272719081 MSC5EH42180 SYED YOUSUFF AND SADIK S NO 2/1 AND 02S KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 2057 174 1 0 3 0.8600 0 1.8500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043350 0 0 0 3 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02S KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1468042940 9279327000 C5LG14003 SYED MOHIDDIN KANKA NAGAR - 433205 101063 12 LT1 211 1 0 13593 98 1 0 3 1 0 0 0 0 660 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003060737AD 0 0 0 1 0 0 0 0 0 0 SYED MOHIDDIN,KANKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042934 9279917000 C5EH18457 NAYEEMUNNISSA NO-20,1ST A MAIN,KANKANAGAR, ByLORE. 433205 101107 12 LT1 211 2 0 12108 111 1 0 3 1 0 0 0 0 320 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100002994097D 0 0 0 1 0 0 0 0 0 0 NAYEEMUNNISSA,NO-20,1ST A MAIN,KANKANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042773 9357275872 MSC5EH42181 SYED YOUSUFF AND SADIK S NO 2/1 AND 02A KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1710 168 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043337 0 0 0 3 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02A KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1468042656 9373825377 C5EH23061 ZAKIYA BEGUM NO.22, 1 B MAIN, 433205 101139 12 LT1 211 2 0 20026 99 1 0 3 1 -126 0 0 0 600 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 0296735279D 0 0 0 1 0 0 0 0 0 0 ZAKIYA BEGUM,NO.22, 1 B MAIN, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042948 9402227000 C4LG26827 PUTTAMMA 6 M.N.PALAY 433205 101030 12 LT1 211 0.1600 0 4328 35 1 0 3 1 353 3.1700 0 0 630 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003034685AD 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,6 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042947 9412027000 C5LG8111 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101049 12 LT1 211 1 0 14074 129 1 0 3 1 0 12.9200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003042392AD 0 0 0 1 0 0 0 0 0 0 PREMA,NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 9.4200 19 2025-07-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042815 9434227000 C4LG33212 VIJAYA LAXMI M.N.PALAY M.N.PALAY 433205 101275 12 LT1 211 0.6000 0 309 22 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003040485AD 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI,M.N.PALAY M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042858 9477227000 C5EH13227 PRASHANTH.A NO11/2, 1ST MAIN ROAD, KANAKA NAGAR, BANGALORE 433205 101077 12 LT1 211 2 0 12217 137 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003057588AD 0 0 0 1 0 0 0 0 0 0 PRASHANTH.A,NO11/2, 1ST MAIN ROAD, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042861 9483227000 C4EH24420 R.MANI 43\2 NAGR NA 433205 101168 12 LT1 211 2 0 12883 111 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003053499AD 0 0 0 1 0 0 0 0 0 0 R.MANI,43\2 NAGR NA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042842 9600127000 C5EH13228 PRASHANTH.A NO11/2, 1ST MAIN ROAD, KANAKA NAGAR, BANGALORE 433205 101078 12 LT1 211 2 0 17663 97 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003044128AD 0 0 0 1 0 0 0 0 0 0 PRASHANTH.A,NO11/2, 1ST MAIN ROAD, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042848 9615327000 C4EH37646 NAGARATHNA NO 14 M.N.PALYA 433205 101022 12 LT1 211 3 0 16001 143 1 0 3 1 0 0 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 2009-12-01 111110508935 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,NO 14 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-03-22 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042849 9615490983 MSC5EH42182 SYED YOUSUFF AND SADIK S NO 2/1 AND 02F KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 322 52 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70033664 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02F KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1468042852 9629930894 C5EH37336 LAKSHMI N MURTHY #01 KANAKANAGAR 433205 0 12 LT1 211 2 0 4743 96 1 0 3 0.7800 -26 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 53051977 0 0 0 1 0 0 0 0 0 0 LAKSHMI N MURTHY,#01 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-12 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1468042690 9659127000 3ELG39835 G.SIDDAPPA 16 M.R.PALAYA 433205 101256 12 LT1 211 0.2400 0 12327 151 1 0 3 0.7300 6975 58.4300 0 0 1140 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2600425 0 0 0 2 0 0 0 0 0 0 G.SIDDAPPA,16 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-07 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1468042804 9738227000 C5EH9579 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101296 12 LT1 211 2 0 10971 27 1 0 3 1 -135 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003049943AD 0 0 0 1 0 0 0 0 0 0 N. KALAI VANI,NO491, 1ST MAIN, BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 105.7500 116 2025-04-16 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042786 9771663845 C5LG54984 NARASING #43 KANAK NAGARA 433205 0 12 LT1 211 1 0 1951 57 1 0 3 0.8100 0 1 0 0 360 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68169236 0 0 0 1 0 0 0 0 0 0 NARASING,#43 KANAK NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468042658 9779501570 C5EH31948 T SAMRAJ #64 6TH CROSS 433205 101289 12 LT1 211 2 0 2276 32 1 0 3 0.9600 -119 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BD0872705 0 0 0 1 0 0 0 0 0 0 T SAMRAJ,#64 6TH CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-06 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468042745 9847959100 C5LG55754 SIDDAPPA #548 KANAKA NAGARA 433205 0 12 LT1 211 1 0 934 59 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 68211204 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,#548 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468042746 9853127000 C5LG7236 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101117 12 LT1 211 0.4800 0 9730 55 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003038999AD 0 0 0 1 0 0 0 0 0 0 NEMA RAM RATHOD,NO 24 1ST A MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042868 9919127000 C5EH14696 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101249 12 LT1 211 2 0 16638 173 1 0 3 1 -197 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003057485AD 0 0 0 1 0 0 0 0 0 0 K.M.YASHODA,NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042865 9930140912 MSC5EH42184 SYED YOUSUFF AND SADIK S NO 2/1 AND 02L KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 3 0 1337 78 1 0 3 0.8100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 70043340 0 0 0 2 0 0 0 0 0 0 SYED YOUSUFF AND SADIK S,NO 2/1 AND 02L KANAKA NAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468042876 9933127000 C4LG27452 NARASING 43 C.NAGAR 433205 101081 12 LT1 211 0.1600 0 2928 96 1 0 3 0.5500 127 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 A7246686 0 0 0 1 0 0 0 0 0 0 NARASING,43 C.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468042717 9950018482 C5EH38675 SHAJI GEORGE # 43/ 3 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 685 15 1 0 3 0.9300 -7472 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 7804822 0 0 0 2 0 0 0 0 0 0 SHAJI GEORGE,# 43/ 3 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468042715 9976427000 C5EH8581 SUMMIYA TAJ NO12, CAVERY NAGAR - 433205 101148 12 LT1 211 0 1 6089 201 1 0 3 1 0 0 0 0 730 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003025991AD 0 0 0 1 0 0 0 0 1 0 SUMMIYA TAJ,NO12, CAVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-29 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042944 0003717000 C5LG4325 SIDDAPPA NO.7,V.NAGENAHALLI MAIN ROAD - 433205 101269 12 LT3A 311 0.2400 0 2279 6 1 0 3 1 264 1.1200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003055236AD 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,NO.7,V.NAGENAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042805 0163617000 C5LG5292 FASIUDDIN AHMED TUMKUR SALIK B 32 - 433205 101046 12 LT3A 311 0.2400 0 4015 20 1 0 3 1 2182 17.4300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 9999999 100003068242AD 0 0 0 1 0 0 0 0 1 0 FASIUDDIN AHMED TUMKUR SALIK,B 32 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042769 0357584021 C5LG44646 D VINOD NO 4 2/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101040 12 LT3A 311 0.2400 0 1353 13 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 999999 BC2322121 0 0 0 0 0 0 0 0 1 0 D VINOD,NO 4 2/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468042636 0379917000 C5LG17157 RAJESHWARI M #810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 433205 101281 12 LT3A 311 0.2400 0 1 0 1 0 3 1 1945 15.9400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 9999999 70081099 0 0 0 1 0 0 0 0 1 0 RAJESHWARI M,#810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468042927 0732717000 C4LG38627 SIDDAPPA 38 M.R.PALAYA 433205 101223 12 LT3A 311 0.2400 0 5145 53 1 0 3 1 797 3.3600 0 0 750 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003059181AD 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,38 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042898 0898516078 C5LG49038 AEE BBMP # WARD NO 22 KANAKA NAGAR 433205 90013 12 LT3A 311 3 0 91364 873 1 0 3 0.9700 0 20.3700 0 0 45230 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.45230 (ignore if paid) 0 1000000 BD0927526 0 0 0 5 0 0 0 0 1 0 AEE BBMP,# WARD NO 22 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 2 1468042629 0993617000 C5LG4444 ANISHA BEGUM NO.20, KANAKA NAGAR - 433205 101205 12 LT3A 311 0.2400 0 4523 68 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003031682AD 0 0 0 1 0 0 0 0 1 0 ANISHA BEGUM,NO.20, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042924 1003717000 C5LG8108 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101053 12 LT3A 311 0.2400 0 8353 59 1 0 3 1 789 3.4700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003052440AD 0 0 0 1 0 0 0 0 1 0 PREMA,NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042800 4689208746 C5LG44647 D VINOD NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101039 12 LT3A 311 0.2400 0 9732 8 1 0 3 0.8400 0 4.4500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 999999 BC2322122 0 0 0 0 0 0 0 0 1 0 D VINOD,NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1468042806 4704717000 C5LG321 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101204 12 LT3A 311 1 0 5006 31 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003035861AD 0 0 0 1 0 0 0 0 1 0 ANISHA BEGUM,NO.20 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042654 4813502702 C5LG40789 SABEEHA BEGUM NO.31, KANAKA NAGAR 433205 101216 12 LT3A 311 1 0 198 1 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 999999 100006847715 0 0 0 1 0 0 0 0 1 0 SABEEHA BEGUM,NO.31, KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042778 5067717000 C5LG4327 SIDDAPPA NO.7,V.NAGENAHALLI MAIN ROAD - 433205 101271 12 LT3A 311 0.2400 0 2471 75 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003049737AD 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,NO.7,V.NAGENAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042795 5295810356 C5LG49881 PADMAVATHI #19 KANAKANAGAR MAIN ROAD 433205 90009 12 LT3A 311 1 0 1712 50 1 0 3 0.9800 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 BD0927905 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,#19 KANAKANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468042748 5389617000 C5LG8109 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101055 12 LT3A 311 0.2400 0 8151 59 1 0 3 1 0 15.5100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003069935AD 0 0 0 1 0 0 0 0 1 0 PREMA,NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042740 5396062282 C5LG45160 PARVATHAMMA 43/2 1ST CROSS 433205 101224 12 LT3A 311 0.4800 0 12030 241 1 0 3 0 0 1.3500 0 0 2460 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 39566879 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,43/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1468042913 5542919651 C5LG43549 PARVATHAMMA #NO 43, 1ST CROSS, 433205 0 12 LT3A 311 6 0 8671 160 1 0 3 0.7900 5272 32.7600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 9999999 7823496 0 0 0 2 0 0 0 0 1 0 PARVATHAMMA,#NO 43, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7820 2 1468042754 5610717000 C5LG5290 FASIUDDIN AHMED TUMKUR SALIK B 32 - 433205 101045 12 LT3A 311 0.2400 0 1822 0 1 0 3 1 1197 9.3400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 9999999 100003052148AD 0 0 0 1 0 0 0 0 1 0 FASIUDDIN AHMED TUMKUR SALIK,B 32 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042811 5711717000 C4LG33209 VIJAYALAKSHMI NO1 D/O RAMACHANDRAIAH MNPALYA 433205 101276 12 LT3A 311 1.9000 0 4248 28 1 0 3 1 0 2.6000 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003041658AD 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,NO1 D/O RAMACHANDRAIAH MNPALYA 1.5200 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042787 6195617000 C5LG2929 F MUBEENA BEGUM AND MUZAMMIL PASHA NO.383, BANGALORE 433205 101017 12 LT3A 311 0.7500 0 5028 23 1 0 3 1 1360 10.1700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 9999999 100003060725AD 0 0 0 1 0 0 0 0 1 0 F MUBEENA BEGUM AND MUZAMMIL PASHA,NO.383, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042900 6486461420 MSC5LG56302 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37P 1 ST B MAIN ROAD 433205 0 12 LT3A 311 5 0 15432 1656 1 0 3 1 0 24.9300 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 8650691 0 0 0 6 0 0 0 0 1 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37P 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5080 2 1468042930 8583830254 C5LG38247 PARVATHAMMA NO43/2 KANAKA NAGAR 433205 101255 12 LT3A 311 3 0 12001 26 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 111112472602D 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,NO43/2 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042933 8584199624 C5LG53966 PARVATHAMMA # 43 KANAKA NAGARA 433205 0 12 LT3A 311 2 0 2014 149 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 67562258 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA,# 43 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1468042926 8596339562 C5LG47829 M KRISHNAPPA SHARADA NO 0 7 4 TH CROSS, 433205 90019 12 LT3A 311 3 0 18981 694 1 0 3 0.9900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 C938869 0 0 0 3 0 0 0 0 1 0 M KRISHNAPPA SHARADA,NO 0 7 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1468042626 8772377309 C5LG53967 PARVATHAMMA #4 3 KANAKA NAGARA 433205 0 12 LT3A 311 1 0 3410 177 1 0 3 0.7900 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 67562259 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,#4 3 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468042893 9017717000 C5LG7238 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101120 12 LT3A 311 3.2400 0 27096 42 1 0 3 1 3258 24.5500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 9999999 100003048860AD 0 0 0 1 0 0 0 0 1 0 NEMA RAM RATHOD,NO 24 1ST A MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042743 9067717000 C5LG16047 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101215 12 LT3A 311 1 0 5588 0 1 0 3 1 500 2.9000 0 0 8250 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 ASD to be paid:Rs.8250 (ignore if paid) 0 9999999 A7232988 0 0 0 1 0 0 0 0 1 0 SABEEHA BEGUM,#909/A, NAGAWARA VILLAGE,BLORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1468042716 9069617000 C5LG5293 FASIUDDIN AHMED TUMKUR SALIK B 32 - 433205 101047 12 LT3A 311 0.2400 0 4056 32 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003051301AD 0 0 0 1 0 0 0 0 1 0 FASIUDDIN AHMED TUMKUR SALIK,B 32 - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042863 9118435073 C5LG44648 D VINOD NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101038 12 LT3A 311 0.2400 0 4894 97 1 0 3 0.9200 0 0 0 0 2300 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 BC2322128 0 0 0 1 0 0 0 0 1 0 D VINOD,NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1468042891 9188362621 C5P1402 MUHAMMAD ABDUL HAAHI #43/2 NEW NO27 433205 101238 12 LT3A 311 0 10 45935 4377 1 0 3 0 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 999999 C804922 0 0 0 0 0 0 0 0 1 0 MUHAMMAD ABDUL HAAHI,#43/2 NEW NO27 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1700 2 1468042697 9638617000 C5LG8107 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101052 12 LT3A 311 0.2400 0 3943 39 1 0 3 1 538 2.2600 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003044805CD 0 0 0 1 0 0 0 0 1 0 PREMA,NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042633 9684717000 C5LG8106 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101054 12 LT3A 311 0.7400 0 3766 2 1 0 3 1 216 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003063382AD 0 0 0 1 0 0 0 0 1 0 PREMA,NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042943 9711717000 C5LG7237 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101116 12 LT3A 311 5 0 76357 160 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003059272D 0 0 0 1 0 0 0 0 1 0 NEMA RAM RATHOD,NO 24 1ST A MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042951 0497227000 C4EH37647 NAGARATHNA NO42/1 NAGAVARA 433205 101023 12 LT1 211 0 1 1004 4 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003042174AD 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,NO42/1 NAGAVARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042831 1056327000 C5LG6510 PARVATHAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101262 12 LT1 211 0.2400 0 8230 0 1 0 3 1 6660 51.1700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999 100003056592AD 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO.43/1, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042776 1067330800 C5LG46185 SOWBHAGYA ARUNA.M #18 KANAKA NAGARA 433205 101196 12 LT1 211 1 0 4357 75 1 0 3 0.9000 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 52127412 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA ARUNA.M,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1468042714 1986533230 C5EH38672 SHAJI GEORGE # 43 /3 1 ST B MAIN ROAD 433205 0 12 LT1 211 2 0 286 7 1 0 3 0.7200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 53316397 0 0 0 0 0 0 0 0 0 0 SHAJI GEORGE,# 43 /3 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468042935 2000027000 C4LG23225 SIDDAPPA 548 M.N.PALAYA 433205 101228 12 LT1 211 0.1200 0 6412 0 1 0 3 1 435 3.9500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003038799AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,548 M.N.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042623 4220027000 MSC5EH11481 D.RAMESH NO,1STB MAIN RD, KANAKA NAGAR - 433205 101161 12 LT1 211 2 0 3111 25 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003040538BD 0 0 0 1 0 0 0 0 0 0 D.RAMESH,NO,1STB MAIN RD, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042859 4226427000 C5EH1453 MUNI RAJ NO.96, BANGALORE - 433205 101013 12 LT1 211 0 1 16869 87 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003050852AD 0 0 0 1 0 0 0 0 1 0 MUNI RAJ,NO.96, BANGALORE - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042854 4256917000 C4LG44390 P.RAMACHANDRAPPA 16 C.N.HALLI 433205 101005 12 LT1 211 0.2400 0 18138 105 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003066753AD 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAPPA,16 C.N.HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042702 4280027000 C5EH7265 SAYEED PARVEEN TAJ #7, 1 ST MAIN KANAKA NAGAR 433205 101104 12 LT1 211 0 1 1906 11 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003011602AD 0 0 0 1 0 0 0 0 1 0 SAYEED PARVEEN TAJ,#7, 1 ST MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042699 4288127000 C5EH5057 P.C VASUDEVAN #21 1ST CROSS 433205 101110 12 LT1 211 3 0 5343 176 1 0 3 0.9000 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 A7246682 0 0 0 3 0 0 0 0 0 0 P.C VASUDEVAN,#21 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-08-19 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1468042866 7191749401 C5EH36149 SHAHID MOHAMMED # 3 7 KANAKA NAGAR 433205 90017 12 LT1 211 2 0 1460 22 1 0 3 0.9700 0 2.0100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 C952381 0 0 0 0 0 0 0 0 0 0 SHAHID MOHAMMED,# 3 7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1468042790 8611327000 C4LG39956 K.YOGANATA K.RAGHU 7 C.NAGAR 433205 101239 12 LT1 211 0.2400 0 4319 75 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BC2590820 0 0 0 0 0 0 0 0 0 0 K.YOGANATA K.RAGHU,7 C.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 46.2500 56 2025-10-05 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468042705 9144127000 C5LG11836 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101209 12 LT1 211 0.4800 0 5037 34 1 0 3 1 15 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003046047AD 0 0 0 1 0 0 0 0 0 0 ANISHA BEGUM,NO.20 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-04 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042909 1090227000 C4LG26824 PUTTAMMA 6 M.N.PALAY 433205 24 12 LT3A 311 0.1600 0 1006 0 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003034894AD 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,6 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042734 1136078731 C5LG51015 ANISHA BEGUM # 20 1 ST B CROSS 433205 0 12 LT3A 311 1 0 3257 34 1 0 3 0.9700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52990511 0 0 0 0 0 0 0 0 1 0 ANISHA BEGUM,# 20 1 ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468042957 1389617000 C4LG38626 SIDDAPPA 38 M.R.PALAYA 433205 101222 12 LT3A 311 2.2400 0 32924 235 1 0 3 1 0 3.2700 0 0 240 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003066101AD 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,38 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042739 1569711168 C5LG47827 M KRISHNAPPA SHARADA NO 0 7 4 TH CROSS, 433205 90008 12 LT3A 311 3 0 13445 377 1 0 3 0.9500 0 0 0 0 2630 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 C938867 0 0 0 2 0 0 0 0 1 0 M KRISHNAPPA SHARADA,NO 0 7 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1468042673 1786717000 C5LG2928 F MUBEENA BEGUM AND MUZAMMIL PASHA NO.383, BANGALORE 433205 101016 12 LT3A 311 1 0 2011 4 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003065340AD 0 0 0 1 0 0 0 0 1 0 F MUBEENA BEGUM AND MUZAMMIL PASHA,NO.383, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042920 1812056421 C5LG51812 PARVATHAMMA #43/2 SIDDAPPA COMPUND 433205 0 12 LT3A 311 4 0 34384 875 1 0 3 0.8500 0 7.9800 0 0 7259 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.7259 (ignore if paid) 0 1000000 D630247 0 0 0 4 0 0 0 0 1 0 PARVATHAMMA,#43/2 SIDDAPPA COMPUND 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1468042763 2257617000 C5LG34703 NEMA RAM RATHOD #24,1 A MAIN,KANAKA NAGAR - 433205 101119 12 LT3A 311 2 0 16238 206 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 2257617182D 0 0 0 1 0 0 0 0 1 0 NEMA RAM RATHOD,#24,1 A MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042649 3594717000 C5LG4326 SIDDAPPA NO.7,V.NAGENAHALLI MAIN ROAD - 433205 101270 12 LT3A 311 0.2400 0 921 12 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003041374AD 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,NO.7,V.NAGENAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042774 3678327000 C5LG1846 MURGESHAN.K OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 433205 101127 12 LT3A 311 0.4800 0 7525 47 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003063833AD 0 0 0 1 0 0 0 0 1 0 MURGESHAN.K,OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042780 3685904624 C5LG51733 F MUBEENA BEGUM AND MUZAMMIL PASHA #OLD NO 383 NEW 11 KANAKA NAGAR MAIN ROAD 433205 0 12 LT3A 311 1 0 1439 42 1 0 3 0.9600 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 BC3327196 0 0 0 1 0 0 0 0 1 0 F MUBEENA BEGUM AND MUZAMMIL PASHA,#OLD NO 383 NEW 11 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468042665 3808214730 C5LG44688 PARVATHAMMA 43/2 1ST MAIN ROAD 433205 101253 12 LT3A 311 1 0 11584 248 1 0 3 0.9200 11502 88.1000 0 0 6970 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 ASD to be paid:Rs.6970 (ignore if paid) 0 999999 BC2360051 0 0 0 4 0 0 0 0 1 0 PARVATHAMMA,43/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1468042735 3886476660 C5LG47825 M KRISHNAPPA SHARADA N O07 4 TH CROSS, 433205 90006 12 LT3A 311 1 0 1221 54 1 0 3 0.9800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52682016 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA SHARADA,N O07 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468042703 4267231100 C5LG53965 PARVATHAMMA #43/2 KANAKA NAGARA 433205 0 12 LT3A 311 2 0 181 5 1 0 3 0.6200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 67562257 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,#43/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468042669 4322401165 C5LG44689 PARVATHAMMA 43 /2 1ST MAIN ROAD 433205 101254 12 LT3A 311 1 0 4539 168 1 0 3 0.7600 6566 51.2400 0 0 1120 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 BC2360052 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,43 /2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1468042938 4418617000 C4LG38624 SIDDAPPA 38 M.R.PALAYA 433205 101220 12 LT3A 311 0.2400 0 2444 18 1 0 3 1 0 0 0 0 690 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003051281AD 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,38 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042713 4615717000 C5LG3336 PUTTAMMA NO.2, CAUVERY NAGAR - 433205 101025 12 LT3A 311 0.2400 0 3377 18 1 0 3 0.8200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 999999 32708789 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,NO.2, CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468042845 6570093617 C5LG55751 SIDDAPPA #5 48 KANAKA NAGARA 433205 0 12 LT3A 311 1 0 24 3 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 111124060341 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,#5 48 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042675 7121442352 C5LG47830 M KRISHNAPPA SHARADA NO 7, 4 TH CROSS, 433205 90000 12 LT3A 311 5 0 24723 340 1 0 3 0.9100 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 C938870 0 0 0 5 0 0 0 0 1 0 M KRISHNAPPA SHARADA,NO 7, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1468042759 7401928920 C5LG47826 M KRISHNAPPA SHARADA NO 07 4 TH CROSS, 433205 90029 12 LT3A 311 1 0 1161 37 1 0 3 0.7500 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52682017 0 0 0 0 0 0 0 0 1 0 M KRISHNAPPA SHARADA,NO 07 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468042782 7431717000 C4LG38625 SIDDAPPA 38 M.R.PALAYA 433205 101221 12 LT3A 311 0.2400 0 6819 50 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003035752D 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,38 M.R.PALAYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042648 7554717000 C5LG31267 AMBIKA.M 1, BHUVANESHWARINAGAR BANGALORE 433205 101042 12 LT3A 311 0.4800 0 10960 76 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 7554717187D 0 0 0 1 0 0 0 0 1 0 AMBIKA.M,1, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042627 7861717000 C4LG33210 VIJAYALAKSHMI NO1 D/O RAMACHANDRAIAH MNPALYA 433205 101273 12 LT3A 311 0.1600 0 3342 14 1 0 3 1 324 1.3400 0 0 820 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003054823AD 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,NO1 D/O RAMACHANDRAIAH MNPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042693 8245352110 C5LG47828 M KRISHNAPPA SHARADA NO 7, 4 TH CROSS, 433205 90024 12 LT3A 311 3 0 1607 20 1 0 3 0.1000 1614 10.5800 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 1000000 C938868 0 0 0 0 0 0 0 0 1 0 M KRISHNAPPA SHARADA,NO 7, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468042694 8343717000 C5LG5291 FASIUDDIN AHMED TUMKUR SALIK B 32 - 433205 101044 12 LT3A 311 0.2400 0 19637 99 1 0 3 1 0 3.1100 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003053154AD 0 0 0 1 0 0 0 0 1 0 FASIUDDIN AHMED TUMKUR SALIK,B 32 - 2.2600 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042802 8435774274 C5LG45095 PARVATHAMMA 43/2 1ST CROSS 433205 101259 12 LT3A 311 0.4800 0 6696 60 1 0 3 0.9800 567 2.3600 0 0 2780 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 39076085 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,43/2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1468042965 8510776104 C5LG49937 FASIUDDIN AHMED TUMKUR SALIK #43 BHUVANESHWARI NAGAR 433205 90020 12 LT3A 311 6 0 8591 161 1 0 3 0.4800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 E053410 0 0 0 3 0 0 0 0 1 0 FASIUDDIN AHMED TUMKUR SALIK,#43 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1468042791 8544717000 C5LG4328 SIDDAPPA NO.7,V.NAGENAHALLI MAIN ROAD - 433205 101272 12 LT3A 311 0.2400 0 2369 5 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003045557AD 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,NO.7,V.NAGENAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042792 8545880625 C5LG49882 PADMAVATHI #1 9 KANAKANAGAR MAIN ROAD 433205 90028 12 LT3A 311 1 0 1016 30 1 0 3 0.9900 1759 13.6000 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 1000000 BD0945221 0 0 0 0 0 0 0 0 1 0 PADMAVATHI,#1 9 KANAKANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468042799 9765717000 C4LG45799 P.RAMACHANDRAPPA NO16 M.N.PALYA 433205 101004 12 LT3A 311 0.2400 0 832 6 1 0 3 1 321 1.3400 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003057722AD 0 0 0 1 0 0 0 0 1 0 P.RAMACHANDRAPPA,NO16 M.N.PALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042640 7433717000 C4LG45579 THE GEN. SECRETORY R T N E T 43\3 K.NAGAR 433205 101076 12 LT2 221 10 0 3007 733 1 0 3 0.9600 8975 37.3700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 0 9094096 0 0 0 6 0 0 0 0 1 0 THE GEN. SECRETORY R T N E T,43\3 K.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 2 1468042737 9026717000 C4LG33211 VIJAYALAKSHMI NO1 D/O RAMACHANDRAIAH MNPALYA 433205 101274 12 LT3A 311 0.1600 0 1863 7 1 0 3 1 541 3.4500 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 50 0 14004021 0 9999999 100003042156AD 0 0 0 1 0 0 0 0 1 0 VIJAYALAKSHMI,NO1 D/O RAMACHANDRAIAH MNPALYA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042700 9146427000 C5LG27785 RAZIA SULTANA NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 433205 101201 12 LT1 211 1 0 28090 148 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003047575D 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042707 9148689016 C5EH32609 B S MANJUNATH 11 1ST B CROSS 433205 101167 12 LT1 211 2 0 5730 91 1 0 3 0.9200 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 39078303 0 0 0 2 0 0 0 0 0 0 B S MANJUNATH,11 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-10-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1468042878 6448110182 C5EH31262 RAJESHWARI M #810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 433205 101279 12 LT1 211 1 0 10222 98 1 0 3 0.9800 1659 14.8700 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BC2438208 0 0 0 2 0 0 0 0 0 0 RAJESHWARI M,#810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1468042883 6472496386 C5EH30388 D VINOD N O 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101034 12 LT1 211 2 0 9222 40 1 0 3 0.8600 -10 0 0 0 260 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2322126 0 0 0 0 0 0 0 0 0 0 D VINOD,N O 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468042726 6495691761 C5LG37404 T.PANDIAN NO5/A CHOLANAYAKANA HALLI 433205 101292 12 LT1 211 0.5000 0 3481 24 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110305270 0 0 0 1 0 0 0 0 0 0 T.PANDIAN,NO5/A CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042727 6514227000 C5LG3832 DHANDAPANI NO.20,1ST CROSS, KANAKA NAGAR - 433205 101150 12 LT1 211 0.4000 0 9901 23 1 0 3 1 0 0 0 0 520 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100002994761AD 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,NO.20,1ST CROSS, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-21 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042664 6530540400 C5EH30389 D VINOD NO 42 /1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101033 12 LT1 211 2 0 4646 30 1 0 3 0.9900 -126 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 BC2322127 0 0 0 2 0 0 0 0 0 0 D VINOD,NO 42 /1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1468042843 6573427000 C5EH7554 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101066 12 LT1 211 0 1 16768 38 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003042295AD 0 0 0 1 0 0 0 0 1 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042846 6574716818 C5EH35593 M KRISHNAPPA SHARADA NO 7 , 4 TH CROSS, 433205 90012 12 LT1 211 2 0 7283 51 1 0 3 0.9400 0 0 0 0 2840 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2840 (ignore if paid) 0 1000000 52682018 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA SHARADA,NO 7 , 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468042851 6580466213 C5LG37403 D.SRINIVASAN NO 5/A CHOLANAYAKANA HALLI 433205 101293 12 LT1 211 0.5000 0 6455 117 1 0 3 1 427 2.8200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 111110322516 0 0 0 1 0 0 0 0 0 0 D.SRINIVASAN,NO 5/A CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042624 6647327000 C5EH14227 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101086 12 LT1 211 2 0 14966 62 1 0 3 1 0 0 0 0 710 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003031519AD 0 0 0 1 0 0 0 0 0 0 D.BASKARAN,NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-08 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042887 6677832158 C5EH24998 JAYALAKSHMI T NO402 1ST MAIN 433205 101021 12 LT1 211 2 0 6977 116 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 111112853298D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI T,NO402 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 75.3300 83 2025-12-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042841 6758327000 C5EH2421 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101121 12 LT1 211 0 1 4283 32 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003042846AD 0 0 0 1 0 0 0 0 0 0 NEMA RAM RATHOD,NO 24 1ST A MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042696 6826336216 MSC5EH41348 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37W 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 2875 108 1 0 3 0.8400 0 5.4200 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 68229724 0 0 0 3 0 0 0 0 0 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37W 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 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 2.9800 2 1468042885 6878991266 C5EH35594 M KRISHNAPPA SHARADA NO 7, 4 TH CROSS, 433205 90025 12 LT1 211 2 0 8418 98 1 0 3 0.8100 9 0 0 0 1530 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 52682019 0 0 0 2 0 0 0 0 0 0 M KRISHNAPPA SHARADA,NO 7, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-28 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468042892 6889227000 C5EH17682 SOWBHAGYA ARUN.M NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 433205 101193 12 LT1 211 0 2 6919 23 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003057309D 0 0 0 1 0 0 0 0 1 0 SOWBHAGYA ARUN.M,NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042881 6984227000 C4LG26828 PUTTAMMA 6 M.N.PALAY 433205 101031 12 LT1 211 0.1600 0 2859 8 1 0 3 1 1869 15.3000 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003039501AD 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,6 M.N.PALAY 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042853 7092127000 C4EH34519 SYED AMANULLA 43 IST A MAIN K.NAGAR 433205 101111 12 LT1 211 0.7500 0 3037 14 1 0 3 1 0 0 0 0 0 4332 2026-03-12 3 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003001248AD 0 0 0 1 0 0 0 0 0 0 SYED AMANULLA,43 IST A MAIN K.NAGAR 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042688 7099617000 C5LG14021 DHANDAPANI KANKA NAGAR - 433205 101152 12 LT1 211 0.2400 0 1633 24 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100002994558ZD 0 0 0 1 0 0 0 0 0 0 DHANDAPANI,KANKA NAGAR - 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042684 7108327000 C5EH1452 MUNIRAJ NO.96, M.R.PALYA BANGALORE 433205 101006 12 LT1 211 3 0 15308 156 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003061668AD 0 0 0 1 0 0 0 0 0 0 MUNIRAJ,NO.96, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042683 7126929382 C5EH36632 ARSHI NAZ # 11/1 1 ST B MAIN ROAD 433205 90026 12 LT1 211 3 0 2316 189 1 0 3 0.8200 0 0 0 0 2770 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A4825422 0 0 0 5 0 0 0 0 0 0 ARSHI NAZ,# 11/1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-07-13 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1468042677 7128072867 C5LG46186 SOWBHAGYA ARUNA.M # 18 KANAKA NAGARA 433205 101197 12 LT1 211 1 0 3673 66 1 0 3 0.8700 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 52127413 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA ARUNA.M,# 18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-27 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1468042747 7138227000 C5EH657 C.K.SHANKAR NARAYANA NO-23 1ST B MAIN ROAD KANAKANAGAR RT NAGAR POST BLORE-32 433205 101188 12 LT1 211 3 0 18573 189 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003061030AD 0 0 0 1 0 0 0 0 0 0 C.K.SHANKAR NARAYANA,NO-23 1ST B MAIN ROAD KANAKANAGAR RT NAGAR POST BLORE-32 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042630 7147027000 C5LG24314 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101182 12 LT1 211 1 0 9575 35 1 0 3 1 0 1 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003069833AD 0 0 0 1 0 0 0 0 0 0 A.MUNISWAMAIAH,#5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-30 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042701 9164136958 C5EH32610 B S MANJUNATH 11 1ST B CROSS 433205 101165 12 LT1 211 2 0 14155 122 1 0 3 0.9300 -139 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 99999 39078304 0 0 0 2 0 0 0 0 0 0 B S MANJUNATH,11 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-08-17 2026-02-12 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468042750 2950030347 C5LG47824 M KRISHNAPPA SHARADA NO 07, 4 TH CROSS, 433205 90022 12 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52682015 0 0 0 1 0 0 0 0 1 0 M KRISHNAPPA SHARADA,NO 07, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468042969 3326617000 C5LG3182 MUNIRAJA M.R.PALYA BANGALORE 433205 101007 12 LT3A 311 1 0 15181 137 1 0 3 1 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 9999999 100003036128AD 0 0 0 1 0 0 0 0 1 0 MUNIRAJA,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468042872 4566530286 C5LG51016 ANISHA BEGUM # 2 0 1 ST B CROSS 433205 0 12 LT3A 311 1 0 1062 41 1 0 3 0.8800 0 0 0 0 0 4332 2026-03-12 0 0 0 2026-02-12 3 0 0 0 0 14004021 0 1000000 52990512 0 0 0 0 0 0 0 0 1 0 ANISHA BEGUM,# 2 0 1 ST B CROSS 0 0 0 0 0 0 0 0 2026-03-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2