1443810137 4280027000 C5EH7265 SAYEED PARVEEN TAJ #7, 1 ST MAIN KANAKA NAGAR 433205 101104 12 LT1 211 0 1 1873 10 1 0 3 1 222 1.0600 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810138 7512953454 C5EH35194 YASEEN SHARIFF # 32 KANAKA NAGARA 433205 101125 12 LT1 211 2 0 8857 278 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52477470 0 0 0 3 0 0 0 0 0 0 YASEEN SHARIFF,# 32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1443810139 6514227000 C5LG3832 DHANDAPANI NO.20,1ST CROSS, KANAKA NAGAR - 433205 101150 12 LT1 211 0.4000 0 9830 49 1 0 3 1 0 0 0 0 520 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810140 6472496386 C5EH30388 D VINOD N O 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101034 12 LT1 211 2 0 9098 12 1 0 3 1 0 0 0 0 260 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110149022 0 0 0 1 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 2025-12-12 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 1443810141 6495691761 C5LG37404 T.PANDIAN NO5/A CHOLANAYAKANA HALLI 433205 101292 12 LT1 211 0.5000 0 3407 8 1 0 3 1 -30 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810143 2113378619 MSC5EH41343 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37 1 ST B MAIN ROAD 433205 0 12 LT1 211 6 0 28536 571 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 111125414045 0 0 0 8 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8 1443810144 9128127000 C5EH9581 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101298 12 LT1 211 3 0 12816 151 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810146 8605127000 C5EH21659 K.THANGAMANI 1ST YBY MAIN KANAKA NAGAR 433205 101132 12 LT1 211 2 0 12188 54 1 0 3 1 -71 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-09-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810147 7587027000 C5EH13667 SYED ISTHEJAZ AHMED NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 433205 101143 12 LT1 211 0 1 4042 34 1 0 3 1 139 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810148 0001922415 MSC5EH41344 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37Q 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 1745 99 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 68229726 0 0 0 1 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443810149 6108327000 C5EH9052 SIDDAPPA NO548, 1ST A CROSS KANAKA NAGAR 433205 101265 12 LT1 211 0.2400 1 3250 51 1 0 3 0 8363 76.0500 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 9999999 100003056406ADD 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO548, 1ST A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443810150 8212327000 C5EH17430 AMARNATH PADUCHURI NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 433205 101200 12 LT1 211 2 0 3281 16 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810151 8502862445 C5LG40511 SALEEM KHAN NO18 1ST CROSS 433205 101189 12 LT1 211 1 0 10090 82 1 0 3 1 -1 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 49.2500 54 2024-05-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810154 8485427000 C5EH7321 SUCHETHA MALATHKAR NO-8 KANKA NAGAR 433205 101073 12 LT1 211 2 0 6462 43 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810155 8611327000 C4LG39956 K.YOGANATA K.RAGHU 7 C.NAGAR 433205 101239 12 LT1 211 0.2400 0 4088 70 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 111110271968 0 0 0 1 0 0 0 0 0 0 K.YOGANATA K.RAGHU,7 C.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 46.2500 56 2025-10-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810156 3347327000 C5LG20612 PARAVATHAMMA NO43,KANAKA NAGAR BANGALORE. 433205 101261 12 LT1 211 0.2400 0 2597 0 1 0 3 0 3166 27.9000 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 9999999 100003042246AD 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,NO43,KANAKA NAGAR BANGALORE. 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443810158 1820427000 C4LG48596 DHANDAPANI NO. KANAKANAGAR 433205 101149 12 LT1 211 0.2400 0 11585 155 1 0 3 1 1134 7.8900 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810159 7862327000 MSC5EH11480 D.RAMESH NO,1STB MAIN RD, KANAKA NAGAR - 433205 101160 12 LT1 211 0 1 10654 2 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 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 1443810160 9919127000 C5EH14696 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101249 12 LT1 211 2 0 16108 151 1 0 3 1 -197 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810161 3430227000 C5LG320 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101206 12 LT1 211 0.4800 0 7363 70 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810162 4750220669 C5EH35193 YASEEN SHARIFF # 3 2 KANAKA NAGARA 433205 101124 12 LT1 211 2 0 4603 66 1 0 3 0.7700 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1443810163 4752427000 C5EH2576 GUDIYATTAM ABDULLA BASHA NO 1/1, 1ST CROSS, KANAKANAGAR, 433205 101056 12 LT1 211 3 0 25283 248 1 0 3 1 2206 1.0400 0 0 570 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003047314AD 0 0 0 2 0 0 0 0 0 0 GUDIYATTAM ABDULLA BASHA,NO 1/1, 1ST CROSS, KANAKANAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-12-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810165 6259027000 C5LG28195 SOWBHAGYA ARUN.M NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 433205 101195 12 LT1 211 1 0 24024 43 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810166 3934027000 C5EH3163 AMITHA JHA NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 433205 101095 12 LT1 211 3 0 15493 40 1 0 3 1 -219 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810167 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810168 7378917000 C5EH14698 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101251 12 LT1 211 0 1 1604 12 1 0 3 1 -16 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810169 5653427000 C5LG18406 MOHAMMED ABDUL HAKEEM NO15, BHUNESWARI NAGAR - 433205 101286 12 LT1 211 0.4800 0 6752 98 1 0 3 1 635 3.2700 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810170 7362227000 C5EH7262 SAYEED PARVEEN TAJ #7, 1 ST MAIN KANAKA NAGAR 433205 101101 12 LT1 211 3 0 21602 72 1 0 3 1 2 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810171 2820427000 C5EH2816 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101051 12 LT1 211 0 1 4253 14 1 0 3 1 1205 10.1800 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810175 2912207041 C5EH36631 ARSHI NAZ # 11 /1 1 ST B MAIN ROAD 433205 90018 12 LT1 211 3 0 7383 98 1 0 3 1 -128 0 0 0 690 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111112430695 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810176 3418617000 N6LG38468 FAIZUR RAHMANZIAURRAHMAN 1 C.NAGAR 433205 101109 12 LT1 211 0.2400 0 7489 111 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 111118919914 0 0 0 1 0 0 0 0 0 0 FAIZUR RAHMANZIAURRAHMAN,1 C.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810177 1304227000 C5EH3165 AMITHA JHA NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 433205 101097 12 LT1 211 1.5000 0 11888 32 1 0 3 1 -132 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810178 1504850599 C5EH32611 B S MANJUNATH 11 1ST B CROSS 433205 101163 12 LT1 211 1 0 6793 87 1 0 3 0.9300 477 2.3300 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1443810179 0105917000 C5EH19944 A.K.YASMEEN 34, 1ST B MN RD, KANAKANAGAR, BANGALORE 433205 101176 12 LT1 211 0 1 1375 6 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810180 1491127000 C5LG12205 R.MANI NO16 1ST B MAIN 433205 101173 12 LT1 211 1 0 7626 121 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810181 3427327000 C5EH8071 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101210 12 LT1 211 2 0 9561 161 1 0 3 1 563 2.6400 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810184 6647327000 C5EH14227 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101086 12 LT1 211 2 0 14777 104 1 0 3 1 0 0 0 0 710 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003031519AD 0 0 0 2 0 0 0 0 0 0 D.BASKARAN,NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810185 4729227000 C5EH2619 SADHA SHIVAM NO 25/4, 1ST CROSS, R T NAGAR POST, B 32. 433205 101137 12 LT1 211 3 0 11005 47 1 0 3 1 -318 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809877 2700127000 C5LG12201 R.MANI NO16 1ST B MAIN 433205 101169 12 LT1 211 0.5000 0 9933 75 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809878 7241427000 C5LG17971 RAMADEVI.N NO4/1, 1ST C MAIN KANAK ANAGR 433205 101244 12 LT1 211 1 0 22311 136 1 0 3 1 -22 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 204.1700 0 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809879 2710127000 C5EH14694 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101247 12 LT1 211 2 0 12272 66 1 0 3 1 -125 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809880 8259027000 C4LG23224 SIDDAPPA 548 M.N.PALAYA 433205 101229 12 LT1 211 0.1200 0 3952 24 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-04-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809881 8976427000 C5LG24312 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101180 12 LT1 211 1 0 10307 57 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809883 8984227000 C5LG25597 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101008 12 LT1 211 1 0 7072 10 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809884 6036127000 C4LG26826 PUTTAMMA 6 M.N.PALAY 433205 101029 12 LT1 211 0.1600 0 2793 4 1 0 3 1 135 1.2100 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809887 3612541850 C5EH30386 D VINOD N O 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101037 12 LT1 211 0 1 3637 31 1 0 3 1 0 0 0 0 530 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110478906 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809888 3610027000 C5LG6508 MUNIYAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101258 12 LT1 211 0.2400 0 5882 60 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809889 0086427000 C5EH1345 LAKSHAMMA NO.383, BANGALORE 433205 101014 12 LT1 211 3 0 10272 8 1 0 3 1 -504 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003043321AD 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,NO.383, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 152.1700 167 2023-11-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809891 1285027000 C5EH9582 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101299 12 LT1 211 0 1 6688 69 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809892 0489227000 C5EH14228 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101087 12 LT1 211 2 0 14709 181 1 0 3 1 0 1 0 0 1020 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809893 9779501570 C5EH31948 T SAMRAJ #64 6TH CROSS 433205 101289 12 LT1 211 2 0 2177 19 1 0 3 1 -119 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 111110322623 0 0 0 1 0 0 0 0 0 0 T SAMRAJ,#64 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809894 0489917000 C5LG16868 SUMMIYA TAJ NO12, CAVERY NAGAR - 433205 101146 12 LT1 211 0.4800 0 3549 134 1 0 3 1 2308 17.8200 0 0 930 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809895 2000027000 C4LG23225 SIDDAPPA 548 M.N.PALAYA 433205 101228 12 LT1 211 0.1200 0 6412 15 1 0 3 1 382 2.8000 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809896 0497227000 C4EH37647 NAGARATHNA NO42/1 NAGAVARA 433205 101023 12 LT1 211 0 1 993 4 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809897 4822127000 C4EH34518 SYED AMANULLA 43 IST A MAIN K.NAGAR 433205 101113 12 LT1 211 3 0 33513 254 1 0 3 1 -913 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 218.0800 0 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809898 1986533230 C5EH38672 SHAJI GEORGE # 43 /3 1 ST B MAIN ROAD 433205 0 12 LT1 211 2 0 264 9 1 0 3 0.7500 702 4.9700 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 1000000 53316397 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443809899 0491327000 C5LG25600 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101011 12 LT1 211 1 0 12808 14 1 0 3 1 -89 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-09-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809901 2304127000 C5LG8110 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101050 12 LT1 211 1 0 12476 166 1 0 3 1 1225 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809902 2282227000 C5LG24311 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101179 12 LT1 211 1 0 34589 230 1 0 3 1 0 0 0 0 1060 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809903 0979127000 C5LG12202 R.MANI NO16 1ST B MAIN 433205 101170 12 LT1 211 0.5000 0 4238 51 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809904 0997220847 C5EH36146 SHAHID MOHAMMED # 37 KANAKA NAGAR 433205 90007 12 LT1 211 2 0 5594 158 1 0 3 0.7800 301 1.4000 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 BC3029436 0 0 0 0 0 0 0 0 0 0 SHAHID MOHAMMED,# 37 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443809906 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 17994 130 1 0 3 1 -242 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809907 0784027000 C5LG24315 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101183 12 LT1 211 1 0 6236 7 1 0 3 1 1201 10.4000 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809908 7147027000 C5LG24314 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101182 12 LT1 211 1 0 9468 57 1 0 3 1 0 2.8600 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.7500 33 2024-04-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809909 1894327000 C5EH7263 SAYEED PARVEEN TAJ #7, 1 ST MAIN KANAKA NAGAR 433205 101102 12 LT1 211 2 0 6790 61 1 0 3 1 77 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809911 7445917000 C5LG25599 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101010 12 LT1 211 1 0 8527 29 1 0 3 1 0 0 0 0 940 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809912 3306483393 C5EH32608 B S MANJUNATH 1 1 1ST B CROSS 433205 101164 12 LT1 211 1 0 7453 100 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1443809913 5239027000 C5LG25601 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101012 12 LT1 211 1 0 5160 5 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809914 3308917000 MSC5LG20410 D.RAMESH NO6,1STB MAIN RD,KANAKANAGAR BANGALORE. 433205 101158 12 LT1 211 1 0 7959 107 1 0 3 1 1 0 0 0 3620 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809915 3813427000 C5EH16636 SAIF BAIG NO-11,1ST B MAIN ROAD,KANAKANAGAR, R T NAGAR,BANGALORA-32 433205 101154 12 LT1 211 3 0 3143 25 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809917 3496560854 MSC5EH42178 SYED YOUSUFF AND SADIK S NO 2/1 AND 02D KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1848 212 1 0 3 0.8400 0 6.0300 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 0 70043356 0 0 0 3 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1443809918 9279327000 C5LG14003 SYED MOHIDDIN KANKA NAGAR - 433205 101063 12 LT1 211 1 0 13291 89 1 0 3 1 0 0 0 0 660 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003060737AD 0 0 0 2 0 0 0 0 0 0 SYED MOHIDDIN,KANKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443809919 9279917000 C5EH18457 NAYEEMUNNISSA NO-20,1ST A MAIN,KANKANAGAR, ByLORE. 433205 101107 12 LT1 211 2 0 11768 105 1 0 3 1 0 1 0 0 320 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809920 6448110182 C5EH31262 RAJESHWARI M #810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 433205 101279 12 LT1 211 1 0 9921 98 1 0 3 1 512 2.7100 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 111110521084 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809921 9477227000 C5EH13227 PRASHANTH.A NO11/2, 1ST MAIN ROAD, KANAKA NAGAR, BANGALORE 433205 101077 12 LT1 211 2 0 11797 184 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003057588AD 0 0 0 2 0 0 0 0 0 0 PRASHANTH.A,NO11/2, 1ST MAIN ROAD, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443809922 9483227000 C4EH24420 R.MANI 43\2 NAGR NA 433205 101168 12 LT1 211 2 0 12543 101 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809923 2688302908 MSC5EH42177 SYED YOUSUFF AND SADIK S NO 2/1 AND 02G KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1379 161 1 0 3 0.9200 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443809925 4180717000 C5LG30037 T. JAYALAKSHMI NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 433205 101018 12 LT1 211 3 0 11622 22 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003056070D 0 0 0 2 0 0 0 0 0 0 T. JAYALAKSHMI,NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443809927 8946327000 C5LG4977 SIDDAPPA V.NAGENA HALLY MAIN ROAD - 433205 101240 12 LT1 211 0.4800 0 9468 38 1 0 3 1 -1159 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809928 4204327000 C5EH7278 NAYEEMUNNISA #20, KANAKA NAGAR BLORE 433205 101108 12 LT1 211 0 1 7832 43 1 0 3 1 -2 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809930 4178227000 C5EH14226 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101085 12 LT1 211 2 0 15782 189 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003041436AD 0 0 0 2 0 0 0 0 0 0 D.BASKARAN,NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443809931 6137717000 C5EH19037 T. JAYALAKSHMI NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 433205 101020 12 LT1 211 2 0 40070 159 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809932 1686027000 C5EH13666 SYED ISTHEJAZ AHMED NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 433205 101142 12 LT1 211 2 0 11904 42 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809933 7554027000 C5EH7323 SUCHETHA MALATHKAR NO-8 KANKA NAGAR 433205 101071 12 LT1 211 2 0 7375 159 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809934 9168127156 C5EH27335 SABEEHA BEGUM NO 31, KANAKA NAGAR 433205 101218 12 LT1 211 2 0 22062 107 1 0 3 1 0 0 0 0 0 4332 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 252.9200 0 2025-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809935 1681227000 C5EH1971 A.E.VISHNU KANTH NO.23, KANAKA NAGAR - 433205 101114 12 LT1 211 4 0 13015 71 1 0 3 1 -414 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 86.4400 95 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809936 2772027000 C5LG5109 SIDDAPPA B 32 - 433205 101266 12 LT1 211 0.4800 0 20422 47 1 0 3 1 0 1 0 0 290 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809937 9164136958 C5EH32610 B S MANJUNATH 11 1ST B CROSS 433205 101165 12 LT1 211 2 0 13782 126 1 0 3 0.9000 -139 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443809940 1261427000 C5LG2524 V. SHAMALA NO.160, K.K.NAGAR BANGALORE 433205 101003 12 LT1 211 0.4800 0 8331 20 1 0 3 1 -94 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809941 8333738342 C5EH38674 SHAJI GEORGE #43/3 1 ST B MAIN ROAD 433205 0 12 LT1 211 2 0 1477 46 1 0 3 0.7700 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1443809942 7647327000 C5LG4063 SUMMIYA TAJ NO.36,KANAKA NAGAR - 433205 101144 12 LT1 211 0.4800 0 17324 187 1 0 3 1 0 0 0 0 2690 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809943 7733027000 C4LG26825 PUTTAMMA 6 M.N.PALAY 433205 101028 12 LT1 211 0.1600 0 4165 18 1 0 3 1 0 0 0 0 470 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809944 6434227000 MSC5LG20409 D.RAMESH NO6,1STB MAIN RD,KANAKANAGAR BANGALORE. 433205 101157 12 LT1 211 1 0 11024 73 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809945 7733427000 C5EH7322 SUCHETHA MALATHKAR NO-8 KANKA NAGAR 433205 101074 12 LT1 211 2 0 14135 91 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809946 8543327000 C5EH3395 SALEEM KHAN NO 18, 1ST B MAIN ROAD, R T NAGAR POST, B 32. 433205 101192 12 LT1 211 3 0 4036 160 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003041798D 0 0 0 1 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809952 5405027000 C5LG24313 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101181 12 LT1 211 1 0 5979 7 1 0 3 1 989 8.3400 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809953 4292027000 C5EH6626 SYED MOHIYUDDIN #5, 1ST A MN,1ST CROSS KANAKANAGAR BLR-32 433205 101061 12 LT1 211 0.2400 1 4303 26 1 0 3 1 -93 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809956 4288127000 C5EH5057 P.C VASUDEVAN #21 1ST CROSS 433205 101110 12 LT1 211 3 0 4804 185 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 A7246682 0 0 0 2 0 0 0 0 0 0 P.C VASUDEVAN,#21 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 223.4200 0 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1443809958 0658027000 C5LG24310 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101178 12 LT1 211 1 0 7021 69 1 0 3 1 0 1 0 0 260 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809959 7645427000 C4EH38505 SAKINA.BI.B NO.21 KANAKANAGAR 433205 101099 12 LT1 211 0.7500 0 17760 94 1 0 3 1 0 1 0 0 1290 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809960 6530540400 C5EH30389 D VINOD NO 42 /1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101033 12 LT1 211 2 0 4555 33 1 0 3 0.9900 -126 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 BC2322127 0 0 0 1 0 0 0 0 0 0 D VINOD,NO 42 /1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1443809961 2154094843 C5EH36635 ARSHI NAZ #11/1 1 ST B MAIN ROAD 433205 90015 12 LT1 211 5 0 13315 334 1 0 3 1 0 0 0 0 1310 4332 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 2021-01-27 E044636 0 0 0 1 0 0 0 0 0 0 ARSHI NAZ,#11/1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 184.5000 200 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443809964 2495327000 C5EH2022 SUCHETHA B 45 - 433205 101075 12 LT1 211 3 1 24841 176 1 0 3 1 -233 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809965 2489917000 C5LG27786 RAZIA SULTANA NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 433205 101202 12 LT1 211 1 0 30686 201 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809966 2165917000 C5EH8075 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101214 12 LT1 211 2 0 2595 110 1 0 3 1 119 1.1900 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 9999999 100003059697D 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443809967 7931127000 C5EH13225 K.S.USHA NO12/1, 1ST MAIN ROAD, KANAKA NAGAR BANGALORE 433205 101079 12 LT1 211 2 0 5900 39 1 0 3 1 0 5.2600 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809968 1786327000 C5EH6325 SHANKARA SAPALYA KANAKANAGAR - 433205 101092 12 LT1 211 2 0 7320 59 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003062711AD 0 0 0 2 0 0 0 0 0 0 SHANKARA SAPALYA,KANAKANAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443809969 7923141728 C5EH30384 D VINOD NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101036 12 LT1 211 3 0 13125 155 1 0 3 1 -30 0 0 0 2130 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111110363763 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443809971 2175127000 C5EH7679 K. MURUGESHAN OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 433205 101128 12 LT1 211 0 1 404 2 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809972 1175127000 C5EH7324 SUCHETHA MALATHKAR NO-8 KANKA NAGAR 433205 101072 12 LT1 211 2 0 6118 39 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809973 8637427000 C5EH4288 YASEEN SHARIFF NO 32, 1ST B MAIN ROAD,KANAKANAGAR BANGALORE-560032 433205 101122 12 LT1 211 3 0 22576 99 1 0 3 1 3 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809974 3890327000 C5EH9578 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101295 12 LT1 211 2 0 29533 276 1 0 3 1 0 0 0 0 3440 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 280.1700 0 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809975 3178227000 C5LG23890 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101089 12 LT1 211 0.2400 0 4930 37 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809976 9847959100 C5LG55754 SIDDAPPA #548 KANAKA NAGARA 433205 0 12 LT1 211 1 0 752 60 1 0 3 0.9100 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1443809977 1173893998 C5EH31949 T SAMRAJ #64 6TH CROSS 433205 101290 12 LT1 211 1 0 482 2 1 0 3 1 -62 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 111110514839 0 0 0 1 0 0 0 0 0 0 T SAMRAJ,#64 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809978 3900427000 C5EH6324 SHANKARA SAPALYA KANAKANAGAR - 433205 101093 12 LT1 211 2 0 13475 143 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809979 2571327000 C5EH958 SUMMIYA TAJ NO.12,KAVERI NAGAR R.T NAGAR POST 433205 101145 12 LT1 211 3 0 13561 149 1 0 3 1 240 1.1400 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809980 9853127000 C5LG7236 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101117 12 LT1 211 0.4800 0 9561 57 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809981 0052327000 C5LG11837 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101208 12 LT1 211 0.4800 0 6217 20 1 0 3 1 0 0 0 0 400 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809982 8250227000 C5EH9535 RAMADEVI.N NO4/1, 1ST C MAIN KANAK ANAGR 433205 101246 12 LT1 211 0 1 6014 29 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809983 0681227000 C5LG12203 R.MANI NO16 1ST B MAIN 433205 101171 12 LT1 211 1 0 4891 23 1 0 3 1 -22 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809984 7230925374 C5EH25733 M.SRI RAM NO4 1ST C MAIN 433205 101242 12 LT1 211 2 0 15382 134 1 0 3 1 0 0 0 0 840 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112548713D 0 0 0 3 0 0 0 0 0 0 M.SRI RAM,NO4 1ST C MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443809986 5322227000 C5EH13226 K.S.USHA NO12/1, 1ST MAIN ROAD, KANAKA NAGAR BANGALORE 433205 101080 12 LT1 211 2 0 13811 90 1 0 3 1 0 5.1900 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809987 1067330800 C5LG46185 SOWBHAGYA ARUNA.M #18 KANAKA NAGARA 433205 101196 12 LT1 211 1 0 4126 95 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 111110269525 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA ARUNA.M,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809989 5332027000 C5EH1346 LAKSHAMMA NO.383 BANGALORE 433205 101015 12 LT1 211 0 1 2853 71 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003035822AD 0 0 0 1 0 0 0 0 1 0 LAKSHAMMA,NO.383 BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809990 5314427000 C4LG23228 SIDDAPPA 548 M.N.PALAYA 433205 101225 12 LT1 211 0.1200 0 535 0 1 0 3 1 889 7.7300 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 1000000 111124123465 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,548 M.N.PALAYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809991 9771663845 C5LG54984 NARASING #43 KANAK NAGARA 433205 0 12 LT1 211 1 0 1776 68 1 0 3 0.8500 94 1 0 0 360 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443809992 7234925659 C5EH31263 RAJESHWARI M #810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 433205 101278 12 LT1 211 1 0 1452 20 1 0 3 1 485 2.3300 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 111110522429 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809993 1056327000 C5LG6510 PARVATHAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101262 12 LT1 211 0.2400 0 8230 0 1 0 3 0 6025 50.5100 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 9999 100003056592AD 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.43/1, KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443809994 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 3 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 0 70043357 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443809995 8738917000 C5LG25598 MUNIRAJ .M # 96,MANORAYANAPALYA, R T NAGAR POST,ByLORE-32. 433205 101009 12 LT1 211 1 0 11400 82 1 0 3 1 227 3.2600 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809996 1246227000 C5EH14695 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101248 12 LT1 211 2 0 5333 46 1 0 3 1 0 0 0 0 390 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809997 4493427000 C4LG23226 SIDDAPPA 548 M.N.PALAYA 433205 101227 12 LT1 211 0.1200 0 15888 46 1 0 3 1 793 6.4700 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-02-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809998 9144127000 C5LG11836 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101209 12 LT1 211 0.4800 0 4933 36 1 0 3 1 15 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-12-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809999 9659127000 3ELG39835 G.SIDDAPPA 16 M.R.PALAYA 433205 101256 12 LT1 211 0.2400 0 11863 185 1 0 3 1 6177 54.8700 0 0 1140 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110365547 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA,16 M.R.PALAYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810000 9148689016 C5EH32609 B S MANJUNATH 11 1ST B CROSS 433205 101167 12 LT1 211 2 0 5451 98 1 0 3 0.9100 12 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-10-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1443810001 9146427000 C5LG27785 RAZIA SULTANA NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 433205 101201 12 LT1 211 1 0 27635 151 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810003 5220027000 C5EH21660 K.THANGAMANI 1ST YBY MAIN KANAKA NAGAR 433205 101133 12 LT1 211 1 1 6257 56 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810004 9976427000 C5EH8581 SUMMIYA TAJ NO12, CAVERY NAGAR - 433205 101148 12 LT1 211 0 1 5474 228 1 0 3 1 0 0 0 0 730 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810006 3696427000 C5EH7553 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101069 12 LT1 211 2 0 14281 262 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52812081 0 0 0 3 0 0 0 0 0 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 215.1700 0 2023-08-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 1443810009 6677832158 C5EH24998 JAYALAKSHMI T NO402 1ST MAIN 433205 101021 12 LT1 211 2 0 6622 80 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810010 5808527690 MSC5EH41347 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37U 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 2939 179 1 0 3 0.7800 0 18.1600 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1443810011 5782327000 C5EH8073 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101212 12 LT1 211 2 0 14999 117 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003042608AD 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810012 5803027000 C4LG23223 SIDDAPPA 548 M.N.PALAYA 433205 101230 12 LT1 211 0.1200 0 10095 121 1 0 3 1 2679 21.4900 0 0 850 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810020 4581885164 C5LG55752 SIDDAPPA # 548 KANAKA NAGARA 433205 0 12 LT1 211 1 0 575 127 1 0 3 0.6100 3847 32.3400 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 1000000 68211202 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,# 548 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443810021 8445917000 C5LG24317 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101185 12 LT1 211 1 0 5594 28 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810022 8407027000 C4LG26823 PUTTAMMA 6 M.N.PALAY 433205 101026 12 LT1 211 0.1600 0 4705 33 1 0 3 1 271 3.7100 0 0 610 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810023 2247917000 C5EH21658 K.THANGAMANI 1ST YBY MAIN KANAKA NAGAR 433205 101135 12 LT1 211 2 0 16672 120 1 0 3 1 -143 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-09-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810024 5507227000 C5LG24309 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101177 12 LT1 211 1 0 7677 63 1 0 3 1 0 0 0 0 880 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810025 4560635326 C5LG56422 MOHAMMED ABDUL HAKEEM NO 051 BHUVANESWARI NAGARA 6 TH CROSS 433205 0 12 LT1 211 1 0 801 37 1 0 3 0.9800 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1443810026 4574601582 C5LG37402 D.SRINIVASAN NO5/A CHOLANAYAKANA HALLI 433205 101294 12 LT1 211 0.5000 0 13955 1 1 0 3 1 -130 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 156.5000 172 2024-06-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810027 2244127000 C5LG28194 SOWBHAGYA ARUN.M NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 433205 101194 12 LT1 211 1 0 19477 156 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810029 2261838609 MSC5EH42183 SYED YOUSUFF AND SADIK S NO 2/1 AND 02K KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 3 0 458 44 1 0 3 0.7900 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1443810033 3360127000 C5LG6509 PARVATHAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101267 12 LT1 211 0.2400 0 8196 106 1 0 3 1 -65 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 146.1700 161 2024-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810034 0927202614 C5LG52836 GUDIYATTAM ABDULLA BASHA #1/1 1 ST CROSS 433205 0 12 LT1 211 1 0 5743 216 1 0 3 0.8900 0 0 0 0 3980 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.3980 (ignore if paid) 0 1000000 53301883 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1443810035 1523422491 MSC5EH42176 SYED YOUSUFF AND SADIK S NO 2/1 AND 02J KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1980 235 1 0 3 0.8800 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 0 70043353 0 0 0 4 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1443810036 9950018482 C5EH38675 SHAJI GEORGE # 43/ 3 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 640 18 1 0 3 1 -9092 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 7804822 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6880 1443810037 9930140912 MSC5EH42184 SYED YOUSUFF AND SADIK S NO 2/1 AND 02L KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 3 0 1098 103 1 0 3 0.8100 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443810038 5081302775 C5EH38673 SHAJI GEORGE # 43/3 1 ST B MAIN ROAD 433205 0 12 LT1 211 2 0 9953 276 1 0 3 0.9700 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 90.8600 100 2025-01-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1443810039 5074427000 C5EH3162 AMITHA JHA NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 433205 101094 12 LT1 211 3 0 36213 254 1 0 3 1 0 0 0 0 3690 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 100003055643AD 0 0 0 2 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 297.6700 0 2023-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810040 3359581448 C5EH36148 SHAHID MOHAMMED #37 KANAKA NAGAR 433205 90001 12 LT1 211 2 0 5562 168 1 0 3 0.9600 0 1 0 0 500 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3029438 0 0 0 4 0 0 0 0 0 0 SHAHID MOHAMMED,#37 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 1443810041 9933127000 C4LG27452 NARASING 43 C.NAGAR 433205 101081 12 LT1 211 0.1600 0 2635 113 1 0 3 1 1067 8.1200 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 9999999 A7246686 0 0 0 2 0 0 0 0 0 0 NARASING,43 C.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443810043 3752427000 C5EH2420 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101118 12 LT1 211 3 0 12377 47 1 0 3 1 -119 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810044 3740427000 C5EH6625 SYED MOHIYUDDIN #5, 1ST A MN,1ST CROSS KANAKANAGAR 433205 101062 12 LT1 211 2 0 14486 64 1 0 3 1 -86 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-08-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810045 7108327000 C5EH1452 MUNIRAJ NO.96, M.R.PALYA BANGALORE 433205 101006 12 LT1 211 3 0 14830 155 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810047 0244127000 C4LG26113 BANU BEGUM 29 C.NAGAR 433205 101070 12 LT1 211 0.4000 0 10629 77 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810048 7092127000 C4EH34519 SYED AMANULLA 43 IST A MAIN K.NAGAR 433205 101111 12 LT1 211 0.7500 0 2995 14 1 0 3 1 0 0 0 0 0 4332 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810051 7099617000 C5LG14021 DHANDAPANI KANKA NAGAR - 433205 101152 12 LT1 211 0.2400 0 1560 12 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810052 1822881081 C5EH30385 D VINOD NO 42/ 1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101032 12 LT1 211 2 0 5716 74 1 0 3 0.9200 214 1 0 0 350 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2322123 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1443810054 7128072867 C5LG46186 SOWBHAGYA ARUNA.M # 18 KANAKA NAGARA 433205 101197 12 LT1 211 1 0 3472 28 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-08-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443810055 9357275872 MSC5EH42181 SYED YOUSUFF AND SADIK S NO 2/1 AND 02A KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1195 111 1 0 3 0.8600 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 0 70043337 0 0 0 2 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443810056 0765027000 C5EH8076 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101219 12 LT1 211 0 5 33793 127 1 0 3 1 0 0 0 0 0 4332 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 184.6600 200 2025-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810057 1859660852 C5EH27334 SABEEHA BEGUM NO 31 KANAKA NAGAR 433205 101217 12 LT1 211 2 0 16720 228 1 0 3 1 0 0 0 0 2120 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810058 7126929382 C5EH36632 ARSHI NAZ # 11/1 1 ST B MAIN ROAD 433205 90026 12 LT1 211 3 0 1737 167 1 0 3 0.7900 0 0 0 0 2770 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 A4825422 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 219.5800 0 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443810059 1344361027 C5LG45386 PARVATHAMMA #43/2 1ST CROSS 433205 101252 12 LT1 211 0.5000 0 2570 16 1 0 3 1 -23 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810061 8137977141 MSC5EH41349 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37Y 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 3026 183 1 0 3 0.9400 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 68229725 0 0 0 4 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7200 1443810063 7421427000 C5EH12638 PARVEEN SHARIFF NO11/1, 1ST MAIN ROAD , KANAKANAGAR, 433205 101084 12 LT1 211 4 0 58905 511 1 0 3 1 0 0 0 0 1650 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003057855D 0 0 0 2 0 0 0 0 0 0 PARVEEN SHARIFF,NO11/1, 1ST MAIN ROAD , KANAKANAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810064 8111227000 C5LG15457 K. MURUGESHAN OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 433205 101131 12 LT1 211 0.4800 0 10366 80 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003052524AD 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810065 8123174468 C5EH36634 ARSHI NAZ # 11/1 1 ST B MAIN ROAD 433205 90002 12 LT1 211 2 0 2228 33 1 0 3 0.7600 -85 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1443810066 1357789875 MSC5EH41345 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37I 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 3232 201 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 68229721 0 0 0 3 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1443810067 7391327000 C5LG17972 RAMADEVI.N NO4/1, 1ST C MAIN KANAK ANAGR 433205 101245 12 LT1 211 1 0 24325 232 1 0 3 1 0 2.7300 0 0 4530 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810068 8116917000 C5LG33970 K.THANGAMANI 1ST YBY MAIN KANAKA NAGAR 433205 101136 12 LT1 211 1 0 3348 20 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810069 9263348487 C5LG43487 NARASING #43 1ST MAIN 433205 101083 12 LT1 211 1 0 6924 71 1 0 3 1 113 1.6000 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 0 99999 111110131605 0 0 0 1 0 0 0 0 0 0 NARASING,#43 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810070 0528878071 C5EH27019 SALEEM KHAN NO.18, 1ST CROSS 433205 101191 12 LT1 211 1 0 2754 21 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810071 3458917000 C5EH18456 NAYEEMUNNISSA NO-20,1ST A MAIN,KANKANAGAR, ByLORE. 433205 101106 12 LT1 211 2 0 12866 40 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810073 5696427000 C5EH8074 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101213 12 LT1 211 2 0 2189 121 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003045908D 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-09-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810096 9402227000 C4LG26827 PUTTAMMA 6 M.N.PALAY 433205 101030 12 LT1 211 0.1600 0 4222 43 1 0 3 1 321 4.3700 0 0 630 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810097 6878991266 C5EH35594 M KRISHNAPPA SHARADA NO 7, 4 TH CROSS, 433205 90025 12 LT1 211 2 0 8116 111 1 0 3 0.7700 9 0 0 0 1530 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443810098 3139439267 MSC5EH41346 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37D 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 2062 130 1 0 3 0.7700 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 68229722 0 0 0 2 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1443810099 4161517000 C5EH6624 SYED MOHIYUDDIN #5, 1ST A MN,1ST CROSS KANAKANAGAR 433205 101064 12 LT1 211 2 0 43303 385 1 0 3 1 0 0 0 0 0 4332 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 2016-11-02 100003046356AD 0 0 0 2 0 0 0 0 0 0 SYED MOHIYUDDIN,#5, 1ST A MN,1ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810100 0577227000 C4EH38506 SAKINA.BI.B NO.21 KANAKANAGAR 433205 101100 12 LT1 211 2 0 41819 191 1 0 3 1 0 1.4200 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810101 8057674786 C5LG55753 SIDDAPPA # 5 48 KANAKA NAGARA 433205 0 12 LT1 211 1 0 2518 136 1 0 3 0.6600 0 19.7100 0 0 1010 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 0 14004021 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 68211203 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,# 5 48 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443810102 5519027000 C5EH1972 A.V.VISHNU KANTHA NO.23, KANAKA NAGAR - 433205 101115 12 LT1 211 4 0 11008 78 1 0 3 1 -285 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 80.2600 88 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810104 5064127000 C5EH7264 SAYEED PARVEEN TAJ #7, 1 ST MAIN KANAKA NAGAR 433205 101103 12 LT1 211 2 0 22911 175 1 0 3 1 1424 6.8300 0 0 550 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003055005AD 0 0 0 2 0 0 0 0 0 0 SAYEED PARVEEN TAJ,#7, 1 ST MAIN KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-07-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810105 0167717000 C5EH19038 T. JAYALAKSHMI NO-402,1ST MAIN ,BHUVNESHWARINAGAR ByLORE. 433205 101019 12 LT1 211 0 2 2344 37 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810106 9373825377 C5EH23061 ZAKIYA BEGUM NO.22, 1 B MAIN, 433205 101139 12 LT1 211 2 0 19723 87 1 0 3 1 -126 0 0 0 600 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810107 2430227000 C5EH7551 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101068 12 LT1 211 2 0 25311 145 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003035202AD 0 0 0 2 0 0 0 0 0 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810108 9272719081 MSC5EH42180 SYED YOUSUFF AND SADIK S NO 2/1 AND 02S KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1522 182 1 0 3 0.8500 0 1.9200 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1443810110 7191749401 C5EH36149 SHAHID MOHAMMED # 3 7 KANAKA NAGAR 433205 90017 12 LT1 211 2 0 1394 26 1 0 3 0.9700 489 2.3800 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 C952381 0 0 0 1 0 0 0 0 0 0 SHAHID MOHAMMED,# 3 7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443810112 1740427000 C5EH16579 SYED AMANULLA NO-43,1ST A MAIN,KANKANAGAR, ByLORE-32. 433205 101112 12 LT1 211 2 0 36433 228 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810113 7707917000 C5LG27958 AMARNATH PADUCHURI NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 433205 101198 12 LT1 211 1 0 16631 83 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810114 7178027000 C5LG24316 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101184 12 LT1 211 1 0 5020 9 1 0 3 1 208 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810115 7705354321 C5LG52837 GUDIYATTAM ABDULLA BASHA # 1/1 1 ST CROSS 433205 0 12 LT1 211 1 0 7928 211 1 0 3 0.9400 0 0 0 0 4900 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.4900 (ignore if paid) 0 1000000 53301884 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1443810116 7179857724 C5EH37335 LAKSHMI N MURTHY # 01 KANAKANAGAR 433205 0 12 LT1 211 2 0 8440 174 1 0 3 0.9000 0 0 0 0 2370 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2370 (ignore if paid) 0 1000000 53051976 0 0 0 3 0 0 0 0 0 0 LAKSHMI N MURTHY,# 01 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1443810117 8903327000 C5EH13665 SYED ISTHEJAZ AHMED NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 433205 101141 12 LT1 211 2 0 12511 84 1 0 3 1 -17 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810118 8916511143 C5EH29759 MOHAMMED ABDUL HAKEEM #NO.15 BHUVANESHWARI NAGAR, 433205 101288 12 LT1 211 3 0 7777 106 1 0 3 1 0 0 0 0 320 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110319092 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL HAKEEM,#NO.15 BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810119 4890327000 C5EH8072 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101211 12 LT1 211 2 0 19962 186 1 0 3 1 -13 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810120 8918002917 C5LG47210 YASEEN SHARIFF # 3 2 KANAKA NAGARA 433205 101126 12 LT1 211 1 0 3683 58 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443810121 1455227000 C5EH19943 A.K.YASMEEN 34, 1ST B MN RD, KANAKANAGAR, BANGALORE 433205 101175 12 LT1 211 1.5000 0 30654 248 1 0 3 1 0 0 0 0 540 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810123 9434227000 C4LG33212 VIJAYA LAXMI M.N.PALAY M.N.PALAY 433205 101275 12 LT1 211 0.6000 0 242 12 1 0 3 1 0 1.4400 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810124 8216455362 C5EH35595 M KRISHNAPPA SHARADA N O 07, 4 TH CROSS, 433205 90004 12 LT1 211 2 0 3941 247 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52682020 0 0 0 3 0 0 0 0 0 0 M KRISHNAPPA SHARADA,N O 07, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.3300 28 2024-10-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1443810125 9738227000 C5EH9579 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101296 12 LT1 211 2 0 10888 87 1 0 3 1 -135 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 105.7500 116 2025-04-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810126 8916027000 C4EH38504 SAKINA BI .B NO.21 KANAKANAGAR 433205 101098 12 LT1 211 2 0 18866 105 1 0 3 1 0 1 0 0 500 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003064911AD 0 0 0 2 0 0 0 0 0 0 SAKINA BI .B,NO.21 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810127 6889227000 C5EH17682 SOWBHAGYA ARUN.M NO18,1ST B MAIN ROAD,KANAKANAGAR, BYLORE-32. 433205 101193 12 LT1 211 0 2 6848 0 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810128 5292027000 C5EH2577 GUDIYATTAM ABDULLA BASHA NO 1/1, 1ST CROSS, KANAKANAGAR, 433205 101057 12 LT1 211 0 1 1539 35 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-12-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810129 5976227000 C5LG6507 MUNIYAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101257 12 LT1 211 0.2400 0 8222 49 1 0 3 1 -7 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810130 5984427000 C5EH14229 D.BASKARAN NO15, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 101088 12 LT1 211 0 1 11736 81 1 0 3 1 7 0 0 0 620 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-11-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810131 4256917000 C4LG44390 P.RAMACHANDRAPPA 16 C.N.HALLI 433205 101005 12 LT1 211 0.2400 0 17817 109 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810132 5596590032 C5LG51014 ANISHA BEGUM #20 1 ST B CROSS 433205 0 12 LT1 211 1 0 5626 17 1 0 3 0.8300 -4 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443810133 7201127000 C5LG12204 R.MANI NO16 1ST B MAIN 433205 101172 12 LT1 211 1 0 6465 43 1 0 3 1 -76 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810134 5573127000 C5LG2522 V.SHAMALA NO.160, K.K.NAGAR BANGALORE 433205 101001 12 LT1 211 0.4800 0 1547 21 1 0 3 1 -158 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810136 1244127000 C5LG28110 NARASING NO43, 1ST CROSS, KANAKANAGAR, BANGALORE 433205 101082 12 LT1 211 1 0 8999 38 1 0 3 1 80 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810186 4733427000 C5LG9974 M.NARASHIMHA NO 5,KANAKA NAGARA SIDDAPPA LAYOUT 433205 101241 12 LT1 211 3 0 27924 305 1 0 3 1 0 0 0 0 2950 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810187 8090323378 C5EH29758 MOHAMMED ABDUL HAKEEM #N O.15 BHUVANESHWARI NAGAR, 433205 101287 12 LT1 211 3 0 9647 78 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 100005688167D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ABDUL HAKEEM,#N O.15 BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 102 112 2024-03-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810188 9600127000 C5EH13228 PRASHANTH.A NO11/2, 1ST MAIN ROAD, KANAKA NAGAR, BANGALORE 433205 101078 12 LT1 211 2 0 17366 109 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810189 5754562586 MSC5EH42185 SYED YOUSUFF AND SADIK S NO 2/1 AND 02 KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 2 0 6 1 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443810190 0894327000 C5LG15293 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101065 12 LT1 211 0.4800 0 4320 21 1 0 3 1 -29 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810191 4031227000 C5EH6322 SHANKARA SAPALYA KANAKANAGAR - 433205 101090 12 LT1 211 1 1 19066 254 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810192 2322227000 C5LG22202 PRITHVI SRINIVASAN NO17, KANAKA NAGAR, BANGALORE 433205 101024 12 LT1 211 0.4800 0 12958 165 1 0 3 1 1711 15.1500 0 0 1240 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810193 5752427000 C5LG6511 PARVATHAMMA NO.43/1, KANAKA NAGAR BANGALORE 433205 101263 12 LT1 211 0.2400 0 6047 119 1 0 3 1 3086 24.4500 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810194 5765227000 C5EH9580 N. KALAI VANI NO491, 1ST MAIN, BHUNESWARI NAGAR 433205 101297 12 LT1 211 2 0 10351 59 1 0 3 1 0 1.9000 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 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 1443810196 8098917000 C5EH19942 A.K.YASMEEN 34, 1ST B MN RD, KANAKANAGAR, BANGALORE 433205 101174 12 LT1 211 1.5000 0 24281 99 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 209.1700 0 2024-11-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810199 3519521033 C5EH30387 D VINOD NO 42/ 1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101035 12 LT1 211 2 0 7283 82 1 0 3 0.8900 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443810200 2719327000 C5EH7552 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101067 12 LT1 211 2 0 22044 178 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003067272AD 0 0 0 2 0 0 0 0 0 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-08-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810201 6758327000 C5EH2421 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101121 12 LT1 211 0 1 4185 33 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810202 2226427000 C5EH7277 NAYEEMUNNISA #20, KANAKA NAGAR BLORE 433205 101105 12 LT1 211 3 0 8655 35 1 0 3 1 -210 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100002996566AD 0 0 0 2 0 0 0 0 0 0 NAYEEMUNNISA,#20, KANAKA NAGAR BLORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810203 0198917000 C5EH19766 AMBIKA.M 1, BHUVANESHWARINAGAR BANGALORE 433205 101041 12 LT1 211 2 0 16097 4 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810204 9615327000 C4EH37646 NAGARATHNA NO 14 M.N.PALYA 433205 101022 12 LT1 211 3 0 15562 108 1 0 3 1 0 0 0 0 0 4332 2025-12-12 3 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 75.1700 83 2024-03-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810205 9615490983 MSC5EH42182 SYED YOUSUFF AND SADIK S NO 2/1 AND 02F KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 163 53 1 0 3 0.9000 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 0 70033664 0 0 0 3 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1443810206 2823152854 C5EH35192 YASEEN SHARIFF #32 KANAKA NAGARA 433205 101123 12 LT1 211 2 0 7462 109 1 0 3 0.8700 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52477468 0 0 0 1 0 0 0 0 0 0 YASEEN SHARIFF,#32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443810207 8280537848 C5EH32612 B S MANJUNATH 11 1ST B CROSS 433205 101162 12 LT1 211 3 0 14543 150 1 0 3 1 -245 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 99999 111110271614 0 0 0 1 0 0 0 0 0 0 B S MANJUNATH,11 1ST B CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810208 6362227000 C5EH2620 SADHA SHIVAM NO 25/4, 1ST CROSS, R T NAGAR POST, B 32. 433205 101138 12 LT1 211 2 0 23800 184 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810209 5256033950 C5EH32607 B S MANJUNATH 1 1 1ST B CROSS 433205 101166 12 LT1 211 2 0 10212 116 1 0 3 0.9300 -33 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1443810210 5252127000 C5LG11835 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101207 12 LT1 211 0.4800 0 8393 78 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810211 4226427000 C5EH1453 MUNI RAJ NO.96, BANGALORE - 433205 101013 12 LT1 211 0 1 16603 77 1 0 3 1 -2 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810212 0602027000 C4LG21733 SIDDAPPA 548 NA 433205 101260 12 LT1 211 0.1000 0 14014 115 1 0 3 1 414 2.7600 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 55.5000 61 2024-11-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810072 7433717000 C4LG45579 THE GEN. SECRETORY R T N E T 43\3 K.NAGAR 433205 101076 12 LT2 221 10 0 0 1214 1 0 2 0 0 190.1900 0 0 0 4332 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14004021 0 0 1E8394826525 0 0 0 0 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 2025-12-12 0 10000946300 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443810076 9638617000 C5LG8107 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101052 12 LT3A 311 0.2400 0 3822 25 1 0 3 1 0 1.3800 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003044805CD 0 0 0 2 0 0 0 0 0 0 PREMA,NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443810077 7431717000 C4LG38625 SIDDAPPA 38 M.R.PALAYA 433205 101221 12 LT3A 311 0.2400 0 6665 53 1 0 3 1 1261 8.8300 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 100003035752D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,38 M.R.PALAYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810088 9017717000 C5LG7238 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101120 12 LT3A 311 3.2400 0 26966 52 1 0 3 1 0 9.0200 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003048860AD 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 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810091 1136078731 C5LG51015 ANISHA BEGUM # 20 1 ST B CROSS 433205 0 12 LT3A 311 1 0 3154 41 1 0 3 0.9600 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52990511 0 0 0 0 0 0 0 0 0 0 ANISHA BEGUM,# 20 1 ST B CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443809882 4418617000 C4LG38624 SIDDAPPA 38 M.R.PALAYA 433205 101220 12 LT3A 311 0.2400 0 2388 33 1 0 3 1 915 6.5000 0 0 690 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003051281AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,38 M.R.PALAYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809885 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 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003034894AD 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,6 M.N.PALAY 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809886 5542919651 C5LG43549 PARVATHAMMA #NO 43, 1ST CROSS, 433205 0 12 LT3A 311 6 0 8179 372 1 0 3 0.8300 8007 127.8900 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 7823496 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,#NO 43, 1ST CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8740 1443809890 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 1216 6.0700 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 70081099 0 0 0 0 0 0 0 0 0 0 RAJESHWARI M,#810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443809900 4615717000 C5LG3336 PUTTAMMA NO.2, CAUVERY NAGAR - 433205 101025 12 LT3A 311 0.2400 0 3321 8 1 0 3 0.7400 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 999999 32708789 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NO.2, CAUVERY NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443809905 0993617000 C5LG4444 ANISHA BEGUM NO.20, KANAKA NAGAR - 433205 101205 12 LT3A 311 0.2400 0 4314 32 1 0 3 1 482 2.3500 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003031682AD 0 0 0 1 0 0 0 0 0 0 ANISHA BEGUM,NO.20, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809910 1389617000 C4LG38626 SIDDAPPA 38 M.R.PALAYA 433205 101222 12 LT3A 311 2.2400 0 32204 247 1 0 3 1 0 6.2100 0 0 240 4332 2025-12-12 0 0 0 2025-11-12 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 0 0 SIDDAPPA,38 M.R.PALAYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809916 3808214730 C5LG44688 PARVATHAMMA 43/2 1ST MAIN ROAD 433205 101253 12 LT3A 311 1 0 10822 297 1 0 3 1 2437 11.4200 0 0 6970 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.6970 (ignore if paid) 0 999999 100006854961 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,43/2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443809924 4704717000 C5LG321 ANISHA BEGUM NO.20 KANAKANAGAR 433205 101204 12 LT3A 311 1 0 4911 32 1 0 3 1 0 3.4500 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003035861AD 0 0 0 1 0 0 0 0 0 0 ANISHA BEGUM,NO.20 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809926 5610717000 C5LG5290 FASIUDDIN AHMED TUMKUR SALIK B 32 - 433205 101045 12 LT3A 311 0.2400 0 1822 0 1 0 3 1 435 3.1500 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 100003052148AD 0 0 0 1 0 0 0 0 0 0 FASIUDDIN AHMED TUMKUR SALIK,B 32 - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809929 4689208746 C5LG44647 D VINOD NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101039 12 LT3A 311 0.2400 0 9709 5 1 0 3 1 332 1.5900 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 999999 100006840198 0 0 0 1 0 0 0 0 0 0 D VINOD,NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809939 7554717000 C5LG31267 AMBIKA.M 1, BHUVANESHWARINAGAR BANGALORE 433205 101042 12 LT3A 311 0.4800 0 10728 81 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 7554717187D 0 0 0 1 0 0 0 0 0 0 AMBIKA.M,1, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809947 8343717000 C5LG5291 FASIUDDIN AHMED TUMKUR SALIK B 32 - 433205 101044 12 LT3A 311 0.2400 0 19333 109 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003053154AD 0 0 0 1 0 0 0 0 0 0 FASIUDDIN AHMED TUMKUR SALIK,B 32 - 2.2600 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809948 8245352110 C5LG47828 M KRISHNAPPA SHARADA NO 7, 4 TH CROSS, 433205 90024 12 LT3A 311 3 0 1546 28 1 0 3 0.1600 1710 12.3700 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 1000000 C938868 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA SHARADA,NO 7, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443809949 8544717000 C5LG4328 SIDDAPPA NO.7,V.NAGENAHALLI MAIN ROAD - 433205 101272 12 LT3A 311 0.2400 0 2354 7 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003045557AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO.7,V.NAGENAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809950 5389617000 C5LG8109 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101055 12 LT3A 311 0.2400 0 7971 68 1 0 3 1 4880 41.2300 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 100003069935AD 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 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809951 9069617000 C5LG5293 FASIUDDIN AHMED TUMKUR SALIK B 32 - 433205 101047 12 LT3A 311 0.2400 0 3957 22 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003051301AD 0 0 0 1 0 0 0 0 0 0 FASIUDDIN AHMED TUMKUR SALIK,B 32 - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809954 9067717000 C5LG16047 SABEEHA BEGUM #909/A, NAGAWARA VILLAGE,BLORE 433205 101215 12 LT3A 311 1 0 5587 62 1 0 3 0.9500 12162 105.7300 0 0 8250 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 ASD to be paid:Rs.8250 (ignore if paid) 0 9999999 A7232988 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 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1443809955 8545880625 C5LG49882 PADMAVATHI #1 9 KANAKANAGAR MAIN ROAD 433205 90028 12 LT3A 311 1 0 923 6 1 0 3 1 275 1.3000 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 111113021735 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,#1 9 KANAKANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809957 5396062282 C5LG45160 PARVATHAMMA 43/2 1ST CROSS 433205 101224 12 LT3A 311 0.4800 0 11291 251 1 0 3 0.8400 0 1.0300 0 0 2460 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 39566879 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,43/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1443809962 1786717000 C5LG2928 LAKSHMAMMA NO.383, BANGALORE 433205 101016 12 LT3A 311 1 0 1999 9 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003065340AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.383, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809963 7861717000 C4LG33210 VIJAYALAKSHMI NO1 D/O RAMACHANDRAIAH MNPALYA 433205 101273 12 LT3A 311 0.1600 0 3298 23 1 0 3 1 1255 9.9300 0 0 820 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003054823AD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO1 D/O RAMACHANDRAIAH MNPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809970 0357584021 C5LG44646 D VINOD NO 4 2/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101040 12 LT3A 311 0.2400 0 1313 11 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 999999 100006850918 0 0 0 1 0 0 0 0 0 0 D VINOD,NO 4 2/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809985 9765717000 C4LG45799 P.RAMACHANDRAPPA NO16 M.N.PALYA 433205 101004 12 LT3A 311 0.2400 0 814 8 1 0 3 1 542 3.8700 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 100003057722AD 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRAPPA,NO16 M.N.PALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809988 3594717000 C5LG4326 SIDDAPPA NO.7,V.NAGENAHALLI MAIN ROAD - 433205 101270 12 LT3A 311 0.2400 0 884 12 1 0 3 0 978 4.7300 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 100003041374AD 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,NO.7,V.NAGENAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810002 3886476660 C5LG47825 M KRISHNAPPA SHARADA N O07 4 TH CROSS, 433205 90006 12 LT3A 311 1 0 1054 57 1 0 3 0.9700 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52682016 0 0 0 1 0 0 0 0 0 0 M KRISHNAPPA SHARADA,N O07 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443810005 4813502702 C5LG40789 SABEEHA BEGUM NO.31, KANAKA NAGAR 433205 101216 12 LT3A 311 1 0 195 2 1 0 3 1 240 1.1900 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 999999 100006847715 0 0 0 1 0 0 0 0 0 0 SABEEHA BEGUM,NO.31, KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810007 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 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52682015 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA SHARADA,NO 07, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443810008 1569711168 C5LG47827 M KRISHNAPPA SHARADA NO 0 7 4 TH CROSS, 433205 90008 12 LT3A 311 3 0 12288 413 1 0 3 1 0 0 0 0 2630 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.2630 (ignore if paid) 0 1000000 111111710007 0 0 0 3 0 0 0 0 0 0 M KRISHNAPPA SHARADA,NO 0 7 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443810017 6195617000 C5LG2929 LAKSHAMMA NO.383, BANGALORE 433205 101017 12 LT3A 311 0.7500 0 4959 36 1 0 3 1 0 31.4100 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 100003060725AD 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,NO.383, BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810028 2257617000 C5LG34703 NEMA RAM RATHOD #24,1 A MAIN,KANAKA NAGAR - 433205 101119 12 LT3A 311 2 0 15607 165 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 2257617182D 0 0 0 1 0 0 0 0 0 0 NEMA RAM RATHOD,#24,1 A MAIN,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810030 8435774274 C5LG45095 PARVATHAMMA 43/2 1ST CROSS 433205 101259 12 LT3A 311 0.4800 0 6513 30 1 0 3 0.9900 3543 28.4200 0 0 2780 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 39076085 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,43/2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1443810031 4566530286 C5LG51016 ANISHA BEGUM # 2 0 1 ST B CROSS 433205 0 12 LT3A 311 1 0 937 88 1 0 3 0.8800 0 1.5200 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52990512 0 0 0 0 0 0 0 0 0 0 ANISHA BEGUM,# 2 0 1 ST B CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443810032 5067717000 C5LG4327 SIDDAPPA NO.7,V.NAGENAHALLI MAIN ROAD - 433205 101271 12 LT3A 311 0.2400 0 2240 0 1 0 3 1 5234 45.3700 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 100003049737AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO.7,V.NAGENAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810046 3678327000 C5LG1846 MURGESHAN.K OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 433205 101127 12 LT3A 311 0.4800 0 7381 47 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003063833AD 0 0 0 1 0 0 0 0 0 0 MURGESHAN.K,OLD NO.27,NEW NO.24,1ST B MAIN KANAKANAGAR,BLORE-32 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810049 7121442352 C5LG47830 M KRISHNAPPA SHARADA NO 7, 4 TH CROSS, 433205 90000 12 LT3A 311 5 0 23680 347 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 C938870 0 0 0 7 0 0 0 0 0 0 M KRISHNAPPA SHARADA,NO 7, 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0600 1443810050 3685904624 C5LG51733 LAKSHAMMA #OLD NO 383 NEW 11 KANAKA NAGAR MAIN ROAD 433205 0 12 LT3A 311 1 0 1309 46 1 0 3 1 0 1.5700 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 111116022918 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,#OLD NO 383 NEW 11 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810053 0732717000 C4LG38627 SIDDAPPA 38 M.R.PALAYA 433205 101223 12 LT3A 311 0.2400 0 4982 50 1 0 3 1 3162 26.1700 0 0 750 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003059181AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,38 M.R.PALAYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810062 7401928920 C5LG47826 M KRISHNAPPA SHARADA NO 07 4 TH CROSS, 433205 90029 12 LT3A 311 1 0 1049 35 1 0 3 0.7100 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 52682017 0 0 0 0 0 0 0 0 0 0 M KRISHNAPPA SHARADA,NO 07 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443810074 5711717000 C4LG33209 VIJAYALAKSHMI NO1 D/O RAMACHANDRAIAH MNPALYA 433205 101276 12 LT3A 311 1.9000 0 4162 30 1 0 3 1 662 3.2200 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003041658AD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO1 D/O RAMACHANDRAIAH MNPALYA 1.5200 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810095 9026717000 C4LG33211 VIJAYALAKSHMI NO1 D/O RAMACHANDRAIAH MNPALYA 433205 101274 12 LT3A 311 0.1600 0 1841 10 1 0 3 1 306 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003042156AD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO1 D/O RAMACHANDRAIAH MNPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810109 0163617000 C5LG5292 FASIUDDIN AHMED TUMKUR SALIK B 32 - 433205 101046 12 LT3A 311 0.2400 0 3954 22 1 0 3 1 898 6.3800 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14004021 0 9999999 100003068242AD 0 0 0 1 0 0 0 0 0 0 FASIUDDIN AHMED TUMKUR SALIK,B 32 - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810111 9118435073 C5LG44648 D VINOD NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 433205 101038 12 LT3A 311 0.2400 0 4598 109 1 0 3 1 2109 14.4900 0 0 2300 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 70 0 14004021 ASD to be paid:Rs.2300 (ignore if paid) 0 999999 100006843387 0 0 0 1 0 0 0 0 0 0 D VINOD,NO 42/1, NEAR VIJAY BHARATHI PUBLIC SCHOOL, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810122 5295810356 C5LG49881 PADMAVATHI #19 KANAKANAGAR MAIN ROAD 433205 90009 12 LT3A 311 1 0 1559 41 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 111113021734 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,#19 KANAKANAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810135 4267231100 C5LG53965 PARVATHAMMA #43/2 KANAKA NAGARA 433205 0 12 LT3A 311 2 0 165 10 1 0 3 0.6200 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 67562257 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#43/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443810142 6486461420 MSC5LG56302 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37P 1 ST B MAIN ROAD 433205 0 12 LT3A 311 5 0 10354 1671 1 0 3 1 15199 72.0900 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 8650691 0 0 0 4 0 0 0 0 0 0 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM,# 37P 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0660 1443810145 8596339562 C5LG47829 M KRISHNAPPA SHARADA NO 0 7 4 TH CROSS, 433205 90019 12 LT3A 311 3 0 16854 714 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 C938869 0 0 0 4 0 0 0 0 0 0 M KRISHNAPPA SHARADA,NO 0 7 4 TH CROSS, 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1443810152 8510776104 C5LG49937 FASIUDDIN AHMED TUMKUR SALIK #43 BHUVANESHWARI NAGAR 433205 90020 12 LT3A 311 6 0 8096 118 1 0 3 0.5000 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 E053410 0 0 0 3 0 0 0 0 0 0 FASIUDDIN AHMED TUMKUR SALIK,#43 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1443810153 0003717000 C5LG4325 SIDDAPPA NO.7,V.NAGENAHALLI MAIN ROAD - 433205 101269 12 LT3A 311 0.2400 0 2260 9 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003055236AD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,NO.7,V.NAGENAHALLI MAIN ROAD - 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810157 6570093617 C5LG55751 SIDDAPPA #5 48 KANAKA NAGARA 433205 0 12 LT3A 311 1 0 15 0 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 111124060341 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,#5 48 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810164 1812056421 C5LG51812 PARVATHAMMA #43/2 SIDDAPPA COMPUND 433205 0 12 LT3A 311 4 0 31701 947 1 0 3 1 0 8.9700 0 0 7259 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.7259 (ignore if paid) 0 1000000 111116467732 0 0 0 5 0 0 0 0 0 0 PARVATHAMMA,#43/2 SIDDAPPA COMPUND 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1443810172 9684717000 C5LG8106 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101054 12 LT3A 311 0.7400 0 3761 0 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003063382AD 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 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810174 9711717000 C5LG7237 NEMA RAM RATHOD NO 24 1ST A MAIN KANAKA NAGAR 433205 101116 12 LT3A 311 5 0 75866 136 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003059272D 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 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810182 3326617000 C5LG3182 MUNIRAJA M.R.PALYA BANGALORE 433205 101007 12 LT3A 311 1 0 14761 137 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003036128AD 0 0 0 1 0 0 0 0 0 0 MUNIRAJA,M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810183 8772377309 C5LG53967 PARVATHAMMA #4 3 KANAKA NAGARA 433205 0 12 LT3A 311 1 0 2867 169 1 0 3 0.7500 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 67562259 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,#4 3 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443810195 0898516078 C5LG49038 AEE BBMP # WARD NO 22 KANAKA NAGAR 433205 90013 12 LT3A 311 3 0 88688 1020 1 0 3 1 10004 47.8300 0 0 45230 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.45230 (ignore if paid) 0 1000000 111112040775 0 0 0 5 0 0 0 0 0 0 AEE BBMP,# WARD NO 22 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1443810197 1003717000 C5LG8108 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101053 12 LT3A 311 0.2400 0 8171 70 1 0 3 1 0 3.3400 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003052440AD 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 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810198 4322401165 C5LG44689 PARVATHAMMA 43 /2 1ST MAIN ROAD 433205 101254 12 LT3A 311 1 0 4025 145 1 0 3 1 1466 6.9900 0 0 1120 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100006845749 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,43 /2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810217 8583830254 C5LG38247 PARVATHAMMA NO43/2 KANAKA NAGAR 433205 101255 12 LT3A 311 3 0 11922 43 1 0 3 1 0 1.4400 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 111112472602D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO43/2 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810219 8584199624 C5LG53966 PARVATHAMMA # 43 KANAKA NAGARA 433205 0 12 LT3A 311 2 0 1556 76 1 0 3 0.9300 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 67562258 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# 43 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443810075 5700327000 C5LG2523 V. SHAMALA NO.160, K.K.NAGAR BANGALORE 433205 101002 12 LT1 211 0.4800 0 8817 49 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810078 9265074935 C5LG40512 SALEEM KHAN NO 18, 1ST CROSS 433205 101190 12 LT1 211 1 0 5326 22 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810079 9629930894 C5EH37336 LAKSHMI N MURTHY #01 KANAKANAGAR 433205 0 12 LT1 211 2 0 4448 74 1 0 3 0.7600 -76 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 1000000 53051977 0 0 0 0 0 0 0 0 0 0 LAKSHMI N MURTHY,#01 KANAKANAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443810080 4080127000 C5EH19457 THANGAMANI.K NO-46,1ST B MAIN ROAD, KANKANAGAR,BYLORE. 433205 101134 12 LT1 211 2 0 13355 62 1 0 3 1 0 1.2000 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810081 3995735442 MSC5EH42179 SYED YOUSUFF AND SADIK S NO 2/1 AND 02H KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 4 0 1248 141 1 0 3 0.9000 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443810082 2653227000 C5LG9457 ARMUGAM NO 4, BHUVANESHWARI NAGAR, 433205 101284 12 LT1 211 0.4800 0 5392 25 1 0 3 1 200 1.8000 0 0 750 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810083 8147027000 C5EH13664 SYED ISTHEJAZ AHMED NO17, 1ST MAIN , KANAKA NAGAR, BANGALORE 433205 101140 12 LT1 211 3 0 22203 179 1 0 3 1 6 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810084 6573427000 C5EH7554 SYED RASOOL #6, 1ST CROSS KANAKA NAGAR 433205 101066 12 LT1 211 0 1 16652 45 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003042295AD 0 0 0 2 0 0 0 0 1 0 SYED RASOOL,#6, 1ST CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810085 6574716818 C5EH35593 M KRISHNAPPA SHARADA NO 7 , 4 TH CROSS, 433205 90012 12 LT1 211 2 0 7128 83 1 0 3 0.9700 0 0 0 0 2840 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1443810086 8809744370 C5LG37405 T.PANDIAN NO.5/A CHOLANAYAKANA HALLI 433205 101291 12 LT1 211 0.5000 0 1640 21 1 0 3 1 -22 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810087 6580466213 C5LG37403 D.SRINIVASAN NO 5/A CHOLANAYAKANA HALLI 433205 101293 12 LT1 211 0.5000 0 6095 120 1 0 3 1 918 7.7100 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810089 1125774480 C5EH36147 SHAHID MOHAMMED # 3 7 KANAKA NAGAR 433205 90005 12 LT1 211 2 0 5973 188 1 0 3 1 0 0 0 0 1750 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 111111959294 0 0 0 1 0 0 0 0 0 0 SHAHID MOHAMMED,# 3 7 KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810090 9412027000 C5LG8111 PREMA NO 54, 1ST MAIN ROAD, KANAKA NAGAR, B 32. 433205 101049 12 LT1 211 1 0 13678 142 1 0 3 1 3807 30.6500 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 9.4200 19 2025-07-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810092 6079027000 MSC5LG20411 D.RAMESH NO,1STB MAIN RD, KANAKA NAGAR - 433205 101159 12 LT1 211 1 0 9667 128 1 0 3 1 549 7.7700 0 0 3280 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810093 6984227000 C4LG26828 PUTTAMMA 6 M.N.PALAY 433205 101031 12 LT1 211 0.1600 0 2833 9 1 0 3 1 1175 9.9600 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 20 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810094 1124127000 MSC5LG20408 D.RAMESH NO6,1ST BYMAIN ROAD,KANAKA NAGAR BANGALORE. 433205 101156 12 LT1 211 1 0 6997 106 1 0 3 1 0 1 0 0 280 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809873 3204327000 C5LG24318 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101186 12 LT1 211 1 0 7013 25 1 0 3 1 -115 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809874 7355327000 C5LG9456 ARMUGAM NO 4, BHUVANESHWARI NAGAR, 433205 101283 12 LT1 211 0.4800 0 8983 41 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809875 7359327000 C5EH17282 RAZIA SULTANA NO-19,1ST B MAIN ROAD,KNKNAGAR, BYLORE. 433205 101203 12 LT1 211 0 1 3615 19 1 0 3 1 -32 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809876 4220027000 MSC5EH11481 D.RAMESH NO,1STB MAIN RD, KANAKA NAGAR - 433205 101161 12 LT1 211 2 0 3035 23 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810213 7571105943 C5EH36633 ARSHI NAZ # 1 /1 1 ST B MAIN ROAD 433205 90021 12 LT1 211 3 0 6883 201 1 0 3 1 0 1.8800 0 0 1720 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111117015306 0 0 0 1 0 0 0 0 0 0 ARSHI NAZ,# 1 /1 1 ST B MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810214 1719327000 C4EH33738 MOHAMMED ABDUL HAKEEM NO15 BHUVANESHWARI NAGAR MNPALYA 433205 101285 12 LT1 211 3 0 16249 141 1 0 3 1 2 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003040733AD 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL HAKEEM,NO15 BHUVANESHWARI NAGAR MNPALYA 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810215 2098227000 C5LG27957 AMARNATH PADUCHURI NO-19,1ST B MAIN ROAD, KANAKANAGAR,BYLORE. 433205 101199 12 LT1 211 1 0 32081 149 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810216 7261027000 C5EH14697 K.M.YASHODA NO24, 1ST CROSS, KANAKA NAGAR RT NAGAR, BANGALORE 433205 101250 12 LT1 211 2 0 12308 133 1 0 3 1 0 0 0 0 1790 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810218 8587027000 C5LG2944 RAJESHWARI M #810 10TH CROSS BHUVANESHWARI NAGAR KANAKA NAGAR - 433205 101280 12 LT1 211 0.4800 0 6398 14 1 0 3 1 148 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810220 2725427000 C5LG18678 LAKSHMI N MURTHY NO 1 KANAK NAGAR BANGALORE 433205 101155 12 LT1 211 1 0 9577 13 1 0 3 1 0 1.8800 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810221 0999689038 MSC5EH42175 SYED YOUSUFF AND SADIK S NO 2/1 AND 02 KANAKA NAGARA 1ST MAIN ROAD 433205 0 12 LT1 211 5 0 7941 132 1 0 3 0.9600 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3520 1443810222 4430227000 C4LG23227 SIDDAPPA 548 M.N.PALAYA 433205 101226 12 LT1 211 0.1200 0 8416 23 1 0 3 1 -118 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-09-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810223 8684027000 C5EH3164 AMITHA JHA NO 17, 1ST A MAIN, KANAKA NAGAR, B 32. 433205 101096 12 LT1 211 3 0 26099 111 1 0 3 1 0 0 0 0 360 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 256.3300 0 2023-09-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810224 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 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810225 3820427000 C5EH16635 SAIF BAIG NO-11,1ST B MAIN ROAD,KANAKANAGAR R T NAGAR,Bangalora-32 433205 101153 12 LT1 211 1 0 15899 136 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443809938 1656517000 C4P2793 V. SHAMALA 1,GAUTHAM COLLEGE ROAD CAUVERY NAGAR 433205 101000 12 LT5 511 0 23 27243 77 1 0 3 0 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003038562D 0 0 0 5 0 0 0 0 1 0 V. SHAMALA,1,GAUTHAM COLLEGE ROAD CAUVERY NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443810042 3756517000 C5P194 FASIUDDIN AHMED TUMKUR SALIK NO 43/1 BUVANNESHWARI NAGAR BANGALORE 433205 101043 12 LT5 511 0 8 10422 148 1 0 3 1 0 4.6100 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 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 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443810173 9188362621 C5P1402 MUHAMMAD ABDUL HAAHI #43/2 NEW NO27 433205 101238 12 LT5 511 0 10 32513 3492 1 0 3 0.9900 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 999999 C804922 0 0 0 10 0 0 0 0 1 0 MUHAMMAD ABDUL HAAHI,#43/2 NEW NO27 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.5200 1443810103 2442517000 C5P215 R.KRISHNA NO 4,1ST MAIN, KANAKA NAGAR, B 32. 433205 101048 12 LT5 511 0 5 6922 69 1 0 3 1 0 1 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 0 9999999 100003038479D 0 0 0 2 0 0 0 0 1 0 R.KRISHNA,NO 4,1ST MAIN, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810060 7396517000 C5P809 AJAZ KHAN NO-283,1ST MAIN ,BHUVANESHWARINAGAR BYLORE. 433205 101277 12 LT5 511 0 10 14222 130 1 0 3 1 0 0 0 0 390 4332 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14004021 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100007080440 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 2025-12-12 0 10000946300 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443810013 0459327000 C5EH6323 SHANKARA SAPALYA KANAKANAGAR - 433205 101091 12 LT1 211 2 0 12501 106 1 0 3 1 -13 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443810014 6826336216 MSC5EH41348 AMEER AFROZ PASHA PEER PASHA ABDUL RAHIM # 37W 1 ST B MAIN ROAD 433205 0 12 LT1 211 3 0 2545 142 1 0 3 0.9000 1449 6.9900 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1443810015 4765227000 C5LG3831 DHANDAPANI NO.20,1ST CROSS, KANAKA NAGAR - 433205 101151 12 LT1 211 0.4000 0 3433 9 1 0 3 1 0 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810016 3285027000 C5LG9455 ARMUGAM NO 4, BHUVANESHWARI NAGAR, 433205 101282 12 LT1 211 1 0 13451 107 1 0 3 1 -71 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810018 3081427000 C5EH14628 A.MUNISWAMAIAH #5/A, 1ST C MAIN ROAD, KANAKA NAGAR, 433205 101187 12 LT1 211 0 1 15201 89 1 0 3 1 -35 0 0 0 0 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443810019 2246227000 C5LG17970 RAMADEVI.N NO4/1, 1ST C MAIN KANAK ANAGR 433205 101243 12 LT1 211 1 0 15866 39 1 0 3 1 0 1 0 0 1080 4332 2025-12-12 0 0 0 2025-11-12 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 2025-12-12 0 10000946300 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1