1452460638 6752883072 C5EH26981 HAFEEZ AHAMED NO81, 4TH MAIN 433205 100024 13 LT1 211 0 1 6706 42 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111116044829 0 0 0 1 0 0 0 0 1 0 HAFEEZ AHAMED,NO81, 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21 31 2025-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460328 6740027000 C5EH10986 M. ESHWARI NO-16 1ST A CROSS KANAKANAGAR BLORE-32 433205 100301 13 LT1 211 2 0 3037 27 1 0 3 0.8700 -95 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4883929 0 0 0 0 0 0 0 0 0 0 M. ESHWARI,NO-16 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452460376 6723917000 C4LG31791 ATHIKESHAVA.M.PERUMAL NO-104,1ST A CROSS ECI CHURCH ROAD KANAKA NAGAR 433205 100310 13 LT1 211 0.1200 0 1144 0 1 0 3 1 -16 0 0 0 1190 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003043852D 0 0 0 1 0 0 0 0 0 0 ATHIKESHAVA.M.PERUMAL,NO-104,1ST A CROSS ECI CHURCH ROAD KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460375 6723027000 C5LG1158 AYISHABEE NO 11 C.N.HALLI 433205 100067 13 LT1 211 0.4800 0 25014 5 1 0 3 1 1754 15.8100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003041755D 0 0 0 1 0 0 0 0 0 0 AYISHABEE,NO 11 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460383 6707427000 MSC5LG11965 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100180 13 LT1 211 0.2400 0 5420 128 1 0 3 0.8400 546 2.9000 0 0 1000 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2615341 0 0 0 3 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1452460379 6705917000 C5EH1766 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100033 13 LT1 211 3 0 1638 47 1 0 3 0.9600 -885 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4824715 0 0 0 2 0 0 0 0 0 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.2600 52 2025-03-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452460560 6676327000 C4LG31788 NARAYANAPPA 43\2 NA 433205 100259 13 LT1 211 0.1200 0 2578 0 1 0 3 0 -64 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 111112002806 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,43\2 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460456 6615986669 C5LG37387 K.MOORTHY MO 3 KANAKA NAGAR 433205 100289 13 LT1 211 0.4800 0 8075 12 1 0 3 1 -69 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 5983175748D 0 0 0 1 0 0 0 0 0 0 K.MOORTHY,MO 3 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460468 6609717000 C5EH18717 SHAIK MAHMOOD NO-17,3RD MAIN,2ND A CROSS, KANKANAGAR,ByLORE. 433205 100095 13 LT1 211 2 0 37337 212 1 0 3 1 0 0 0 0 3800 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 2011-08-18 100003056397D 0 0 0 1 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17,3RD MAIN,2ND A CROSS, KANKANAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460431 6489717000 C4LG22336 NARAYANAPPA 64 NAGAVANA NA 433205 100257 13 LT1 211 0.1200 0 384 1 1 0 3 1 1949 17.6500 0 0 260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003069567D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460609 6456817000 C4LG33247 T.SHIVAPPA NO15 M.N.PALLYA NA 433205 100076 13 LT1 211 0.2000 0 224 1 1 0 3 0.9200 -42 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708985 0 0 0 0 0 0 0 0 0 0 T.SHIVAPPA,NO15 M.N.PALLYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452460411 6415817000 C5LG23349 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100271 13 LT1 211 1 0 1551 60 1 0 3 0.9500 6 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7245799 0 0 0 2 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452460587 6355307502 C5EH34296 RAMESHCHAND #1/1 3 4/5 KANAKA NAGARA 433205 90017 13 LT1 211 2 0 3143 66 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 52126049 0 0 0 2 0 0 0 0 0 0 RAMESHCHAND,#1/1 3 4/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452460506 6314027000 C5LG21520 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100137 13 LT1 211 0.4800 0 1680 72 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887057 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21.5100 32 2023-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452460684 6269327000 C4LG27686 S.KAVITHA # 3, 1ST YAY CROSS, KANAKA NAGAR, B-32 433205 100272 13 LT1 211 0.2400 0 2601 85 1 0 3 0.8700 65 0 0 0 1250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A7245230 0 0 0 0 0 0 0 0 0 0 S.KAVITHA,# 3, 1ST YAY CROSS, KANAKA NAGAR, B-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452460680 6265227000 C5EH6190 K. MOORTHY KANAKANAGAR - 433205 100287 13 LT1 211 2 0 12317 142 1 0 3 0.9700 -55 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 BD1000723 0 0 0 2 0 0 0 0 0 0 K. MOORTHY,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 156.6700 172 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1452460317 6231027000 MSC5LG11962 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100177 13 LT1 211 0.2400 0 2185 39 1 0 3 0.9100 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2615344 0 0 0 0 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452460512 6227258534 C5LG50464 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN #1 0 1 ST CROSS 433205 5 13 LT1 211 1 0 3852 66 1 0 3 0.9100 0 0 0 0 1300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BD0934377 0 0 0 2 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,#1 0 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452460472 6224917000 C5LG12913 SATISH C.P. NO-3 4TH CROSS BHUVANESHWARI NAGAR BLORE-32 433205 100004 13 LT1 211 0.4800 0 2884 44 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708946 0 0 0 2 0 0 0 0 0 0 SATISH C.P.,NO-3 4TH CROSS BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452460477 6189917000 C5LG15014 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100059 13 LT1 211 0.4800 0 984 56 1 0 3 0.8900 -5 5.3000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698172 0 0 0 1 0 0 0 0 0 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 3.3900 13 2025-02-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452460626 6172817000 C4LG31842 MV.CHANDRAN GAR NA 433205 100195 13 LT1 211 0.2400 0 11831 7 1 0 3 1 1 0 0 0 1570 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100003060708DD 0 0 0 1 0 0 0 0 0 0 MV.CHANDRAN,GAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460654 6160227000 C4LG39955 RAMESH M NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE -32 433205 100300 13 LT1 211 0.2400 0 1216 24 1 0 3 0.9100 169 1 0 0 430 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4883936 0 0 0 1 0 0 0 0 0 0 RAMESH M,NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE -32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452460650 6132917000 C4LG49401 SOMOJI RAO NO.655/1 KANAKANAGAR 433205 100332 13 LT1 211 0.4800 0 2061 50 1 0 3 0.8300 22 0 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4887516 0 0 0 0 0 0 0 0 0 0 SOMOJI RAO,NO.655/1 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452460655 6131917000 C5LG34124 KRISHNA #2,KANAKA NAGAR BANGALORE 433205 100307 13 LT1 211 0.4800 0 8263 89 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 6131917240D 0 0 0 1 0 0 0 0 0 0 KRISHNA,#2,KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460401 6117227000 C5EH1767 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100032 13 LT1 211 3 0 1720 51 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4832159 0 0 0 1 0 0 0 0 0 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-04-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452460414 6114227000 C4LG25760 SARASWATHI 17 NA 433205 100057 13 LT1 211 0.4000 0 992 3 1 0 3 0.9100 152 1.2500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708536 0 0 0 0 0 0 0 0 0 0 SARASWATHI,17 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 36.7300 47 2025-04-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452460685 8404273151 C5EH27524 SYED SIDDIQ C.K NO 08 1ST A CROSS 433205 100275 13 LT1 211 2 0 16923 131 1 0 3 1 0 0 0 0 1620 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111112925067 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ C.K,NO 08 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460690 8402609000 MSC5EH23388 SRI SYED SHADAN AHMED NO 1 SF-3, PEARL APMT, 2ND A CROSS, KANAKA NGR BANG 433205 100084 13 LT1 211 3 0 24251 112 1 0 3 1 1633 14.9800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 8402609506D 0 0 0 1 0 0 0 0 0 0 SRI SYED SHADAN AHMED,NO 1 SF-3, PEARL APMT, 2ND A CROSS, KANAKA NGR BANG 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460507 8345227000 C4EH27900 M.KUMAR 43\2 C.NAGR NA 433205 100285 13 LT1 211 1 0 2199 76 1 0 3 0.9600 1106 9.7600 0 0 630 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4887518 0 0 0 2 0 0 0 0 0 0 M.KUMAR,43\2 C.NAGR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1452460511 8337127000 C5LG13763 PARSURAMAIAH KANAKA NAGAR - 433205 100155 13 LT1 211 0.2400 0 1350 43 1 0 3 0 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003032184D 0 0 0 0 0 0 0 0 0 0 PARSURAMAIAH,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452460681 8269917000 C5LG1842 SARASWATHI NO.4/9,M.R.PALYA R.T.NAGAR POST 433205 100058 13 LT1 211 0.2400 0 2568 81 1 0 3 0.7000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708525 0 0 0 2 0 0 0 0 0 0 SARASWATHI,NO.4/9,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452460422 8263164186 C5EH32274 SIRAJ AHMED KHAN NO 277, 2 ND CROSS, 433205 90015 13 LT1 211 2 0 14275 171 1 0 3 1 -188 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 100006244685D 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO 277, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460323 8170027000 C4LG37018 NAGARAJU 4 C.NAGAR 433205 100294 13 LT1 211 0.2400 0 921 21 1 0 3 0.8900 1462 12.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883930 0 0 0 2 0 0 0 0 0 0 NAGARAJU,4 C.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452460522 8161817000 MSC5LG11971 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100186 13 LT1 211 0.2400 0 5296 120 1 0 3 0.7500 0 1.5800 0 0 900 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2615346 0 0 0 1 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 72.9000 80 2024-03-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452460474 8158072113 C5LG56350 ABDUL AHAAD.F AND FAREEDA BEGUM #2 7 KANAKA NAGARA 1 ST A CROSS 433205 0 13 LT1 211 1 0 1981 134 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 68148232 0 0 0 3 0 0 0 0 0 0 ABDUL AHAAD.F AND FAREEDA BEGUM,#2 7 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1452460425 8147742836 C5LG49834 SOMASHEKAR # KANAKA NAGAR 433205 90001 13 LT1 211 1 0 1005 15 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 52903780 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,# KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452460344 8118355917 C5EH31670 SYED TAMKEEN BANU N O 25,SY NO 34/5, 2 ND CROSS, 433205 100119 13 LT1 211 2 0 4633 101 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4827349 0 0 0 4 0 0 0 0 0 0 SYED TAMKEEN BANU,N O 25,SY NO 34/5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1452460599 8102127000 C5EH8475 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100043 13 LT1 211 2 0 3124 90 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4892491 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452460526 8070127000 MSC5EH8059 MOHIDDIN SIDDIQUA NO54, 2ND A CROSS,KANAKA NAGAR 433205 100078 13 LT1 211 3 0 4673 104 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708016 0 0 0 4 0 0 0 0 0 0 MOHIDDIN SIDDIQUA,NO54, 2ND A CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 2 1452460384 8048817000 C5EH8473 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100041 13 LT1 211 2 0 3848 94 1 0 3 0.9100 443 3.6500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4892497 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.7400 78 2024-02-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452460326 9978227000 C4LG22338 NARAYANAPPA 64 NAGAVANA NA 433205 100254 13 LT1 211 0.1200 0 288 4 1 0 3 1 -52 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003036380D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460325 9968127000 C5EH1765 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100034 13 LT1 211 3 0 3697 43 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4832153 0 0 0 1 0 0 0 0 0 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452460324 9967917000 MSC5LG11968 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100183 13 LT1 211 0.2400 0 1322 51 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2615345 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452460694 1330083498 C5EH31837 POONGODI C #1 9 K V NILAYA 433205 100322 13 LT1 211 3 0 7564 134 1 0 3 0.6200 0 2 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 99999 39597735 0 0 0 2 0 0 0 0 0 0 POONGODI C,#1 9 K V NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452460329 1319717000 C4LG47524 KRISHNA NO.2 KANAKANAGAR 433205 100306 13 LT1 211 0.2400 0 952 20 1 0 3 0.8600 34 0 0 0 480 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4883937 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO.2 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452460357 1208227000 C4LG40901 ATHIKESHAVA.M.PERUMAL 43/2 NA 433205 100311 13 LT1 211 0.2400 0 1043 109 1 0 3 0.9600 800 4.0800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 53360597 0 0 0 2 0 0 0 0 0 0 ATHIKESHAVA.M.PERUMAL,43/2 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 3.5300 14 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452460504 1107817000 C4LG47770 ARUMUGAM NO.43/2 KANAKANAGAR 433205 100324 13 LT1 211 0.2400 0 15777 0 1 0 3 0 -19 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003047048D 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,NO.43/2 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460399 1088227000 C4LG46376 SRIMUNIVENKATAPPA 31,KANAKA NAGAR R.T.N.POST 433205 100203 13 LT1 211 0.2400 0 1644 37 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2605494 0 0 0 1 0 0 0 0 0 0 SRIMUNIVENKATAPPA,31,KANAKA NAGAR R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452460397 1087717000 C5LG23750 SOMOJI ROA NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 433205 100328 13 LT1 211 0.2400 0 1238 24 1 0 3 0.7700 97 0 0 0 900 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4887519 0 0 0 1 0 0 0 0 0 0 SOMOJI ROA,NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1452460389 1080917000 C4EH33342 NAUREEN BEGUM AND B NAUSHEER IRFAN 43\2 K.NAGAR 433205 100340 13 LT1 211 0.7500 0 101 9 1 0 3 0.9200 216 1.1000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7245237 0 0 0 1 0 0 0 0 0 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,43\2 K.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452460592 1050817000 C5LG14354 AYESHA SULTANA SDGSDFH - 433205 100071 13 LT1 211 1 0 5314 132 1 0 3 0.9500 2 0 0 0 1300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2708983 0 0 0 0 0 0 0 0 0 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452460578 1018258241 C5EH24685 K.N.SRINATH NO.6. 4TH MAIN ROAD 433205 100020 13 LT1 211 1 0 5530 36 1 0 3 1 -10 0 0 0 240 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-03-24 111112550029 0 0 0 1 0 0 0 0 1 0 K.N.SRINATH,NO.6. 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-12-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460426 0978825485 C5EH34297 RAMESHCHAND # 1/1 34/5 KANAKA NAGARA 433205 90002 13 LT1 211 1 0 1461 20 1 0 3 0.9200 25 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 52126050 0 0 0 1 0 0 0 0 0 0 RAMESHCHAND,# 1/1 34/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1452460395 0876819405 C5EH33854 M.KODANDAN #18 KANAKA NAGARA 433205 90012 13 LT1 211 1 0 955 4 1 0 3 0.7800 -61 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 BD0895807 0 0 0 0 0 0 0 0 0 0 M.KODANDAN,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-12-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452460476 0767426140 C5EH28818 J.RAMANJINAMMA @ MANJULA NO 10, 1ST CROSS, 433205 100247 13 LT1 211 2 0 7821 39 1 0 3 0.8100 -83 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 BC2061865 0 0 0 0 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,NO 10, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 85.4200 94 2024-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452460471 0760817000 C5EH18834 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100245 13 LT1 211 2 0 6527 0 1 0 3 1 3532 32.1600 0 0 1760 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003039678D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460686 0751162037 C5EH27936 SYEDA KHAISAR NO.19 1ST A CROSS 433205 100314 13 LT1 211 2 0 6344 214 1 0 3 0.7700 2519 12.8600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 BC1977096 0 0 0 3 0 0 0 0 0 0 SYEDA KHAISAR,NO.19 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 20.3300 30 2025-01-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1452460549 0647817000 C5LG7187 THOMAS NO 4, CHOLANAYAKANA HALLI, BHUVANESHWARI 433205 100152 13 LT1 211 0.4800 0 664 8 1 0 3 0 222 1.1400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708008 0 0 0 0 0 0 0 0 0 0 THOMAS,NO 4, CHOLANAYAKANA HALLI, BHUVANESHWARI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452460322 0609027000 C4EH31651 KALEEMULLA KOTI 26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100143 13 LT1 211 3 0 3945 53 1 0 3 1 0 3.2200 0 0 1140 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 100006960819 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KOTI,26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460320 0607882561 C5EH24682 K.N.SRINATH NO.6, 4TH MAIN ROAD 433205 100021 13 LT1 211 3 0 13460 38 1 0 3 1 -288 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 2015-05-21 111112552083 0 0 0 1 0 0 0 0 0 0 K.N.SRINATH,NO.6, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460514 0604817000 C5EH18833 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100243 13 LT1 211 2 0 10076 61 1 0 3 1 0 0 0 0 1020 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003043916D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460543 0525327000 C5LG21518 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100134 13 LT1 211 1 0 3326 87 1 0 3 0.8200 0 1 0 0 980 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A4887041 0 0 0 2 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452460545 0520817000 C5LG23751 SOMOJI ROA NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 433205 100330 13 LT1 211 0.2400 0 1738 47 1 0 3 0.9300 2 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887510 0 0 0 1 0 0 0 0 0 0 SOMOJI ROA,NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452460366 0498027000 C5LG11078 GOWARAMMA NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE 433205 100279 13 LT1 211 0.2400 0 7184 203 1 0 3 0.9500 0 1.7200 0 0 3860 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 A4883923 0 0 0 4 0 0 0 0 0 0 GOWARAMMA,NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1452460368 0495027000 C5EH11048 MOHAMED AFROZ KHAN NO 38 2ND CROSS KANAKA NAGAR BANGALORE 433205 100124 13 LT1 211 2 0 7097 158 1 0 3 0.9200 2105 18.5600 0 0 1870 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2708761 0 0 0 2 0 0 0 0 0 0 MOHAMED AFROZ KHAN,NO 38 2ND CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 192.5900 200 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452460355 0487774679 C5LG49235 GOWARAMMA #07 1 ST A CROSS 433205 90018 13 LT1 211 1 0 2316 39 1 0 3 0.8600 1 0 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 52888637 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,#07 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452460443 0390917000 C5LG15429 SUJATHA K C #43/2, 1 ST CROSS KANAKANAGAR 433205 100291 13 LT1 211 0.2400 0 1089 12 1 0 3 1 611 5.9600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003052021D 0 0 0 1 0 0 0 0 0 0 SUJATHA K C,#43/2, 1 ST CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.8200 29 2024-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460438 0363227000 C5EH1769 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100036 13 LT1 211 0 1 4803 147 1 0 3 0.9300 0 0 0 0 2200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A4832154 0 0 0 2 0 0 0 0 1 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452460441 0359328539 C5EH34294 RAMESHCHAND #1/1 3 4/5 KANAKA NAGARA 433205 90019 13 LT1 211 2 0 8004 146 1 0 3 0.8900 -301 0 0 0 1700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 52126047 0 0 0 2 0 0 0 0 0 0 RAMESHCHAND,#1/1 3 4/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 109 120 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452460682 0346817000 C4EH30500 KALEEMULLA KOTI NO.26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100140 13 LT1 211 2 0 5901 39 1 0 3 0.8400 -10 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 BC2466244 0 0 0 0 0 0 0 0 0 0 KALEEMULLA KOTI,NO.26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-09-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452460544 0230817000 C5LG23346 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100268 13 LT1 211 1 0 3962 120 1 0 3 1 48 0 0 0 640 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003041122D 0 0 0 1 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460432 0168917000 C4EH26509 SYED SAIFULLA 42,3RD A CROSS,KANAKA NAGAR R.T.N POST 433205 100156 13 LT1 211 1 0 2355 71 1 0 3 0.7700 0 0 0 0 550 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4889823 0 0 0 3 0 0 0 0 0 0 SYED SAIFULLA,42,3RD A CROSS,KANAKA NAGAR R.T.N POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1452460480 0088227000 C5LG18350 GOWARAMMA NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE 433205 100280 13 LT1 211 0.2400 0 2333 95 1 0 3 0.9400 110 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883932 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452460483 0080917000 MSC5LG9001 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100235 13 LT1 211 2 0 23427 215 1 0 3 1 0 6.8000 0 0 2140 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003063259DD 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460489 0069027000 C5EH2121 SOMOJI RAO NO.43/2, KANAKA NAGAR - 433205 100334 13 LT1 211 0 1 1297 54 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883935 0 0 0 2 0 0 0 0 1 0 SOMOJI RAO,NO.43/2, KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.6000 24 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452460482 0062917000 C5EH11049 MOHAMED AFROZ KHAN NO 38 2ND CROSS KANAKA NAGAR BANGALORE 433205 100125 13 LT1 211 0 1 9652 187 1 0 3 0.8400 0 7.1200 0 0 1150 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2708778 0 0 0 3 0 0 0 0 1 0 MOHAMED AFROZ KHAN,NO 38 2ND CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1452460345 2611125918 C5LG56349 ABDUL AHAAD.F AND FAREEDA BEGUM #27 KANAKA NAGARA 1 ST A CROSS 433205 0 13 LT1 211 1 0 1501 110 1 0 3 0.9000 0 1.1500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 68148225 0 0 0 2 0 0 0 0 0 0 ABDUL AHAAD.F AND FAREEDA BEGUM,#27 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452460343 2581127000 MSC5LG11969 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100184 13 LT1 211 0.2400 0 5861 130 1 0 3 0.9400 0 1.2100 0 0 2240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2615347 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452460532 2543027000 C5LG8530 SOMOJI RAO NO 655/1, KANAKA NAGAR, B 32. 433205 100335 13 LT1 211 0.2400 0 2616 46 1 0 3 0.6900 55 0 0 0 1010 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4886100 0 0 0 1 0 0 0 0 0 0 SOMOJI RAO,NO 655/1, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452460697 2527568957 C5LG55921 J SELVALAKSHMI AND L PANEERASELVAM NO 4 KATAHA 663/A 3RD A CROSS KANAKA NAGARA 433205 0 13 LT1 211 1 0 70 4 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 111124680078 0 0 0 1 0 0 0 0 0 0 J SELVALAKSHMI AND L PANEERASELVAM,NO 4 KATAHA 663/A 3RD A CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460444 2520817000 C4LG31841 MUNIVENKATAPPA NO31 CAUVERY NA GAR NA 433205 100201 13 LT1 211 0.2400 0 636 1 1 0 3 1 -213 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2605496 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA NO31 CAUVERY NA,GAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452460450 2498027000 C5EH3514 SHAIK MAHMOOD NO-17 3RD MAIN 2ND A 2ND A CROSS, 433205 100091 13 LT1 211 3 0 3563 188 1 0 3 0.9000 0 6.0500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883931 0 0 0 2 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17 3RD MAIN 2ND A 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452460451 2489444313 C5EH34295 RAMESHCHAND #1/1 34/5 KANAKA NAGARA 433205 90006 13 LT1 211 2 0 7411 118 1 0 3 0.9500 -67 0 0 0 550 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.550 (ignore if paid) 0 99999 52126048 0 0 0 3 0 0 0 0 0 0 RAMESHCHAND,#1/1 34/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1452460632 2413917000 C5EH7763 ANITHA PRASAD NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 433205 100105 13 LT1 211 2 0 3348 101 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889411 0 0 0 1 0 0 0 0 0 0 ANITHA PRASAD,NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452460380 2413093459 C5EH33853 M.KODANDAN #18 KANAKA NAGARA 433205 90016 13 LT1 211 1 0 4678 78 1 0 3 0.9400 0 3.2900 0 0 850 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BD0895806 0 0 0 2 0 0 0 0 0 0 M.KODANDAN,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452460374 2372917000 C4EH26432 RAHEEMUNNISA SIDDAKI NO12 MN PALYA NA 433205 100008 13 LT1 211 1 0 6295 159 1 0 3 0.8400 0 4.0900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698406 0 0 0 3 0 0 0 0 0 0 RAHEEMUNNISA SIDDAKI,NO12 MN PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1452460565 2352227000 C5EH8471 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100039 13 LT1 211 2 0 5007 191 1 0 3 0.9000 0 0 0 0 620 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4892493 0 0 0 4 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1452460563 2337327000 C5EH10573 K JYOTHI NO 30/1 2 ND CROSS KANAKA NAGAR 433205 100047 13 LT1 211 2 0 12640 498 1 0 3 0.9400 4267 21.7100 0 0 7690 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.7690 (ignore if paid) 0 9999999 A7246685 0 0 0 4 0 0 0 0 0 0 K JYOTHI,NO 30/1 2 ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1452460704 2324131832 C5EH31668 SYED TAMKEEN BANU NO 25,SY NO 34/5, 2 ND CROSS, 433205 100115 13 LT1 211 2 0 8531 43 1 0 3 0.8700 -63 0 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39576842 0 0 0 2 0 0 0 0 0 0 SYED TAMKEEN BANU,NO 25,SY NO 34/5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 129.7500 143 2024-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452460319 2317030070 C5LG50462 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN # 10 1 ST CROSS 433205 0 13 LT1 211 1 0 5391 145 1 0 3 0.9300 693 3.5800 0 0 1520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 BD0934372 0 0 0 3 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,# 10 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1452460538 2239717000 C5EH6734 DR K SYED MADHAR SHAH D - 433205 100117 13 LT1 211 2 0 3334 65 1 0 3 0.9700 -21 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708768 0 0 0 2 0 0 0 0 0 0 DR K SYED MADHAR SHAH,D - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 109.1100 120 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452460668 2215538271 C5EH28817 J.RAMANJINAMMA @ MANJULA N O 10, 1ST CROSS, 433205 100249 13 LT1 211 5 0 19185 192 1 0 3 0.9200 0 0 0 0 2440 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 C232782 0 0 0 2 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,N O 10, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 203.0800 0 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1452460497 2089817000 C5LG7805 VASANTHA.K NO.6,1ST A CROSS KANAKANAGAR,NAGENAHALLI MAIN RD 433205 100338 13 LT1 211 0.5200 0 2613 94 1 0 3 0.9000 0 1.5100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887505 0 0 0 3 0 0 0 0 0 0 VASANTHA.K,NO.6,1ST A CROSS KANAKANAGAR,NAGENAHALLI MAIN RD 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452460499 2088227000 C4LG28478 TAUGAVELU 10 C.NAGAR 433205 100297 13 LT1 211 0.1200 0 14398 0 1 0 3 1 0 0 0 0 830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100003034239D 0 0 0 1 0 0 0 0 0 0 TAUGAVELU,10 C.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 186.8000 200 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460616 2071427000 C4LG28344 SIRAJ AHMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100228 13 LT1 211 0.2400 5 32583 215 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003060450D 0 0 0 6 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5000 2 1452460338 2021227000 C5LG10546 MOHAMED YUNNIS KHAN NO 15, 3DR CROSS, S.PALYA 433205 100139 13 LT1 211 0.4800 0 14151 48 1 0 3 1 -619 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003044872D 0 0 0 1 0 0 0 0 0 0 MOHAMED YUNNIS KHAN,NO 15, 3DR CROSS, S.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460369 2010574364 C5EH34475 N.SOMASHEKAR #32 KANAKA NAGARA 433205 100211 13 LT1 211 3 0 4806 66 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 52191348 0 0 0 2 0 0 0 0 0 0 N.SOMASHEKAR,#32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452460568 1964323487 C5EH31249 KHETARAM NO 30, 2 ND A CROSS, 433205 100048 13 LT1 211 0 2 5064 102 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39070904 0 0 0 1 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-12-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452460547 1928817000 C5EH16132 MOHAMMAD AFROZ NO-38,2ND CROSS,KANAKANAGAR, ByLORE-32. 433205 100121 13 LT1 211 2 0 14311 133 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003034959D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD AFROZ,NO-38,2ND CROSS,KANAKANAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460372 1905310176 C5LG50461 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN # 10 1 ST CROSS 433205 2 13 LT1 211 1 0 2769 82 1 0 3 0.9300 740 3.9500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 BD0934371 0 0 0 3 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,# 10 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1452460529 1857473135 C5LG56348 ABDUL AHAAD.F AND FAREEDA BEGUM # 2 7 KANAKA NAGARA 1 ST A CROSS 433205 0 13 LT1 211 1 0 759 45 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 68148216 0 0 0 2 0 0 0 0 0 0 ABDUL AHAAD.F AND FAREEDA BEGUM,# 2 7 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452460505 1813759496 C5EH39836 ZAKIRA # 20 KANAKA NAGARA 433205 0 13 LT1 211 2 0 1761 73 1 0 3 0.8700 143 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 67551855 0 0 0 0 0 0 0 0 0 0 ZAKIRA,# 20 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452460605 1752349187 C5EH31252 KHETARAM NO 30, 2 ND A CROSS, 433205 100055 13 LT1 211 2 0 6795 144 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39070907 0 0 0 3 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-11-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1452460533 1747037960 C5EH39835 ZAKIRA # 20 KANAKA NAGARA 433205 0 13 LT1 211 2 0 3927 59 1 0 3 0.8400 54 1 0 0 1470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 67551841 0 0 0 2 0 0 0 0 0 0 ZAKIRA,# 20 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452460539 1723427000 C5LG30619 MUNIVENKATAPPA NO-31732,CAUVERYNAGAR,BYLORE. - 433205 100206 13 LT1 211 0.2400 0 15363 147 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003052233D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO-31732,CAUVERYNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460420 1709327000 C4LG46374 KRISHNA 2 CAUVESINAGAR 433205 100305 13 LT1 211 0.2400 0 1400 38 1 0 3 0.9600 351 2.5900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883928 0 0 0 2 0 0 0 0 0 0 KRISHNA,2 CAUVESINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452460615 1548917000 C4LG27687 NAGARAJU 4 NA 433205 100293 13 LT1 211 0.2000 0 2413 43 1 0 3 0.8500 5 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883934 0 0 0 0 0 0 0 0 0 0 NAGARAJU,4 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452460359 1497717000 C5LG21519 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100135 13 LT1 211 1 0 3617 83 1 0 3 0.6100 0 0 0 0 1470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4887051 0 0 0 2 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452460688 1366127000 C5EH3516 SHAIK MAHMOOD NO-17 3RD MAIN 2ND A 2ND A CROSS, 433205 100092 13 LT1 211 2 0 1717 74 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887520 0 0 0 1 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17 3RD MAIN 2ND A 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452460687 1364027000 C4LG48353 KOHMAR TAZ BEGAM NO 7 C.N.HALLI 433205 100102 13 LT1 211 0.2400 0 9001 147 1 0 3 0.7500 0 3.7600 0 0 7050 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.7050 (ignore if paid) 0 9999999 A2698270 0 0 0 2 0 0 0 0 0 0 KOHMAR TAZ BEGAM,NO 7 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452460541 3739917000 C5LG19604 NAFEESUNNISA NO 552 4TH MAIN MR PALYA 433205 100006 13 LT1 211 0.2400 0 1233 17 1 0 3 0.7200 0 0 0 0 480 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2698418 0 0 0 0 0 0 0 0 0 0 NAFEESUNNISA,NO 552 4TH MAIN MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452460458 3675227000 C5LG14355 AYESHA SULTANA #16, 2ND A MAIN BHUVANESHWARINAGAR 433205 100072 13 LT1 211 1 0 1087 84 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708981 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,#16, 2ND A MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 13.3200 23 2025-01-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452460645 3647817000 C5LG23752 SOMOJI ROA NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 433205 100331 13 LT1 211 0.2400 0 4984 152 1 0 3 0.8800 0 0 0 0 2370 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 A4887501 0 0 0 1 0 0 0 0 0 0 SOMOJI ROA,NO655/4, 1ST MAIN ROAD, KANAKA NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452460640 3622817000 C5LG30618 MUNIVENKATAPPA NO-31732,CAUVERYNAGAR,BYLORE. - 433205 100207 13 LT1 211 0.2400 0 10913 65 1 0 3 1 203 1.0300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003064787D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO-31732,CAUVERYNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460350 3591027000 C5LG22042 NITHYA KALYANI NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 433205 100013 13 LT1 211 0.2400 0 2646 85 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708724 0 0 0 1 0 0 0 0 0 0 NITHYA KALYANI,NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452460521 3491227000 C4EH30502 KALEEMULLA KOTI 26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100142 13 LT1 211 2 0 2443 85 1 0 3 0.8400 136 1.9400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708776 0 0 0 0 0 0 0 0 0 0 KALEEMULLA KOTI,26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452460495 3415501825 C5EH31838 POONGODI C #1 9 K V NILAYA 433205 100325 13 LT1 211 3 0 12417 134 1 0 3 0.7800 138 0 0 0 1950 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1950 (ignore if paid) 0 99999 39597736 0 0 0 3 0 0 0 0 0 0 POONGODI C,#1 9 K V NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1452460503 3403860844 C5EH33852 M.KODANDAN #18 KANAKA NAGARA 433205 90003 13 LT1 211 1 0 2715 44 1 0 3 1 0 0 0 0 290 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0895805 0 0 0 1 0 0 0 0 0 0 M.KODANDAN,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460493 3397027000 MSC5LG11961 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100174 13 LT1 211 0.2400 0 5213 119 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2615353 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 41.3400 51 2023-08-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452460494 3383127000 C5LG32693 PORUSHURAMANAIAH #2,3 CRS,KANAKA NAGAR - 433205 100154 13 LT1 211 0.4800 0 2194 61 1 0 3 1 -45 0 0 0 810 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111118458201 0 0 0 1 0 0 0 0 0 0 PORUSHURAMANAIAH,#2,3 CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 46.0300 56 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460631 3344227000 C4EH31653 KALEEMULLA KOTI 26, 2ND A CROSS, KANAKANAGAR, R.T.ANGAR (P), BLORE-32 433205 100146 13 LT1 211 3 0 4466 64 1 0 3 0.8700 -1946 0 0 0 2940 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 A2708765 0 0 0 2 0 0 0 0 0 0 KALEEMULLA KOTI,26, 2ND A CROSS, KANAKANAGAR, R.T.ANGAR (P), BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 91 100 2025-05-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452460673 3319717000 MSC5LG11973 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100188 13 LT1 211 0.2400 0 3245 71 1 0 3 0.8800 0 1.6900 0 0 690 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2615343 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452460488 3283917000 C5LG418 VIJAY KUMAR. N NO.2 KANAKANAGAR 433205 100323 13 LT1 211 0.4000 0 3570 107 1 0 3 0.8900 0 15.5700 0 0 1680 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A4887514 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR. N,NO.2 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452460490 3192227000 C5EH8194 D. RAJESWARI #43/2, 1ST CROSS VN HALLI BLORE 433205 100336 13 LT1 211 2 0 5217 136 1 0 3 0.7400 -103 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 2018-07-16 A4883938 0 0 0 1 0 0 0 0 0 0 D. RAJESWARI,#43/2, 1ST CROSS VN HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452460492 3187644083 C5EH27937 SYEDA KHAISAR NO 19, 1ST A CROSS 433205 100315 13 LT1 211 2 0 18586 65 1 0 3 0.8900 1657 12.3100 0 0 2440 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2440 (ignore if paid) 0 99999 BC1977097 0 0 0 2 0 0 0 0 0 0 SYEDA KHAISAR,NO 19, 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 215 0 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452460617 3160227000 C5EH8474 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100042 13 LT1 211 2 0 4641 154 1 0 3 0.9200 556 2.8400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4892495 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1452460622 3158127000 C5LG12912 SATISH C.P. NO-3 4TH CROSS BHUVANESHWARI NAGAR BLORE-32 433205 100003 13 LT1 211 0.4800 0 5985 302 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708954 0 0 0 1 0 0 0 0 0 0 SATISH C.P.,NO-3 4TH CROSS BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460659 3137917000 C4EH23185 RAHEEMUNNISA SIDDAKI NO12 MN PALYA NA 433205 100009 13 LT1 211 0.7500 0 1431 37 1 0 3 0.8500 308 2.5900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698416 0 0 0 1 0 0 0 0 0 0 RAHEEMUNNISA SIDDAKI,NO12 MN PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452460663 3125614833 C5EH31667 SYED TAMKEEN BANU NO 25,SY NO 34/5, 2 ND CROSS, 433205 100113 13 LT1 211 3 0 7776 78 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111110130893 0 0 0 1 0 0 0 0 0 0 SYED TAMKEEN BANU,NO 25,SY NO 34/5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460661 3117127000 C4EH16056 P.I.THOMAS 17 NA 433205 100148 13 LT1 211 2.3200 0 2801 78 1 0 3 0 -248 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708001 0 0 0 0 0 0 0 0 0 0 P.I.THOMAS,17 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460362 3113817000 MSC5EH3425 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100237 13 LT1 211 0 1 10445 21 1 0 3 1 -52 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003057857D 0 0 0 1 0 0 0 0 1 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460346 3078467559 C5EH41556 SIRAJ AHMED KHAN NO 277 2 ND CROSS KANAKA NAGARA 433205 0 13 LT1 211 3 0 8 2 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 8728683 0 0 0 0 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO 277 2 ND CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3640 2 1452460555 3074327000 C5LG7124 M.KUMAR NO.4,KANAKA NAGAR SULTAN PALYA 433205 100281 13 LT1 211 3 0 8317 218 1 0 3 0.9600 0 5.1000 0 0 1970 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 A4887517 0 0 0 3 0 0 0 0 0 0 M.KUMAR,NO.4,KANAKA NAGAR SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1452460550 3062917000 C5LG14356 AYESHA SULTANA SDGSDFH - 433205 100073 13 LT1 211 1 0 7418 154 1 0 3 0.7800 385 3.0500 0 0 3370 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3370 (ignore if paid) 0 9999999 A2708982 0 0 0 2 0 0 0 0 0 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 187.5100 200 2023-09-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452460333 3021227000 MSC5LG11964 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100179 13 LT1 211 0.2400 0 3302 73 1 0 3 0.8600 0 0 0 0 1290 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2615356 0 0 0 0 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452460510 3018327000 C4EH31652 KALEEMULLA KOTI #26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100144 13 LT1 211 3 0 14267 99 1 0 3 1 635 4.7500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111110039108 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KOTI,#26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460421 2972817000 MSC5LG11966 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100181 13 LT1 211 0.2400 0 1357 21 1 0 3 0.9100 0 1.7800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2615357 0 0 0 1 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452460594 2950427000 C4LG28202 MURUGESH 3 NA 433205 100292 13 LT1 211 0.2000 0 11364 120 1 0 3 1 0 0 0 0 180 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110324138 0 0 0 1 0 0 0 0 0 0 MURUGESH,3 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460669 2925943012 C5EH34322 PRAKASH CHOUDHARY #1 /A,34 /5 KANAKA NAGARA 433205 100165 13 LT1 211 2 0 8362 103 1 0 3 0.6400 0 0 0 0 1760 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 52126042 0 0 0 2 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1 /A,34 /5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1452460674 2923844861 C5EH39837 ZAKIRA #20 KANAKA NAGARA 433205 0 13 LT1 211 2 0 2652 112 1 0 3 0.8200 0 0 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67551842 0 0 0 3 0 0 0 0 0 0 ZAKIRA,#20 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1452460705 2920917000 C4LG22335 NARAYANAPPA 64 NAGAVANA NA 433205 100255 13 LT1 211 0.1200 0 288 4 1 0 3 0.9900 64 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7243506 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 25.1700 35 2024-02-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452460348 2894227000 MSC5LG11972 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100187 13 LT1 211 0.2400 0 4592 108 1 0 3 0.7900 404 2.0600 0 0 2260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 A2615355 0 0 0 1 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452460699 2829127000 MSC5EH8065 SYED RIYAZAAR REHAMAN NO54, 2ND A CROSS,KANAKA NAGAR 433205 100086 13 LT1 211 8 0 2345 131 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 24088391 0 0 0 1 0 0 0 0 0 0 SYED RIYAZAAR REHAMAN,NO54, 2ND A CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4810 2 1452460341 2803427000 C5LG16742 K.MOORTHY NO3, 1ST, A, CROSS KANAKA NAGAR 433205 100288 13 LT1 211 0.2400 0 3909 102 1 0 3 0.9100 361 3.0600 0 0 1390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4887502 0 0 0 1 0 0 0 0 0 0 K.MOORTHY,NO3, 1ST, A, CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452460508 2691817000 C5LG22044 NITHYA KALYANI NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 433205 100012 13 LT1 211 0.4800 0 1190 30 1 0 3 0.7700 -10 0 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2698401 0 0 0 1 0 0 0 0 0 0 NITHYA KALYANI,NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.5700 40 2023-11-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452460513 2674127000 C5LG30620 MUNIVENKATAPPA NO-31732,CAUVERYNAGAR,BYLORE. - 433205 100205 13 LT1 211 0.2400 0 17978 34 1 0 3 1 176 1.7300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003060525D 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO-31732,CAUVERYNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460598 4871870853 C5EH39838 ZAKIRA #2 0 KANAKA NAGARA 433205 0 13 LT1 211 2 0 2155 83 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 67551863 0 0 0 2 0 0 0 0 0 0 ZAKIRA,#2 0 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452460437 4813327000 C5EH3515 SHAIK MAHMOOD NO-17 3RD MAIN 2ND A 2ND A CROSS, 433205 100090 13 LT1 211 3 0 3695 79 1 0 3 0.8700 35 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887509 0 0 0 2 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17 3RD MAIN 2ND A 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 76.8400 85 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1452460439 4781095680 C5EH41374 ABDUL AHAAD.F AND FAREEDA BEGUM NO 27 KANAKA NAGARA 1 ST A CROSS 433205 0 13 LT1 211 2 0 973 40 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 -12485 0 14004021 0 1000000 68148231 0 0 0 1 0 0 0 0 0 0 ABDUL AHAAD.F AND FAREEDA BEGUM,NO 27 KANAKA NAGARA 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460371 4722191929 C5EH27935 SYEDA KHAISAR NO 19 1ST A CROSS 433205 100317 13 LT1 211 2 0 11628 105 1 0 3 0.8600 646 5.7400 0 0 430 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC1977095 0 0 0 2 0 0 0 0 0 0 SYEDA KHAISAR,NO 19 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452460416 4705917000 3EEH26554 PRAKASH CHAND HEMA PRAKASH #54, 4TH MAIN, BHUVANESHWARI NAGAR,B-32 433205 100010 13 LT1 211 3 0 9113 0 1 0 3 1 1427 11.9500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003047850D 0 0 0 1 0 0 0 0 0 0 PRAKASH CHAND HEMA PRAKASH,#54, 4TH MAIN, BHUVANESHWARI NAGAR,B-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460589 4676027000 C5EH10574 K JYOTHI NO 30/1 2 ND CROSS KANAKA NAGAR 433205 100050 13 LT1 211 2 0 6 0 1 0 3 0.7500 291 1.5500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7246697 0 0 0 0 0 0 0 0 0 0 K JYOTHI,NO 30/1 2 ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452460671 4635427000 C5LG7123 M.KUMAR NO.4,KANAKA NAGAR SULTAN PALYA 433205 100282 13 LT1 211 3 0 3269 85 1 0 3 0.9600 223 1.2500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887508 0 0 0 2 0 0 0 0 0 0 M.KUMAR,NO.4,KANAKA NAGAR SULTAN PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452460453 4590151427 C5EH34324 PRAKASH CHOUDHARY #1 /A,34/5 KANAKA NAGARA 433205 100171 13 LT1 211 2 0 1621 10 1 0 3 0.9100 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 52126044 0 0 0 2 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1 /A,34/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-10-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452460448 4579952572 C5EH33851 M.KODANDAN #18 KANAKA NAGARA 433205 90020 13 LT1 211 1 0 4201 31 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 BD0895804 0 0 0 1 0 0 0 0 0 0 M.KODANDAN,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-10-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452460630 4551619000 C5EH23496 ASHFAQ AHMED MOHAMMED NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100238 13 LT1 211 2 0 16269 28 1 0 3 1 -175 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 4551619984D 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460629 4545817000 C5EH1774 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100028 13 LT1 211 3 0 1782 42 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4824706 0 0 0 1 0 0 0 0 0 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452460633 4535817000 C4LG48094 SHAIKH MAHMOOD NO-17 3RD MAIN 2ND A CROSS KANAKANAGAR B-32 433205 100094 13 LT1 211 0.2400 0 15577 117 1 0 3 1 271 1.3600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111110035406 0 0 0 1 0 0 0 0 0 0 SHAIKH MAHMOOD,NO-17 3RD MAIN 2ND A CROSS KANAKANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460491 4482405876 C5EH31250 KHETARAM NO 30, 2 ND A CROSS, 433205 100049 13 LT1 211 1 0 17426 242 1 0 3 0.9500 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39070905 0 0 0 5 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1452460679 4477327000 C4EH37269 M.ESHWARI W\O P.MOHAN RAJ NO-16 1ST A CROSS KANAKANAGAR BLORE-32 433205 100304 13 LT1 211 2 0 2244 78 1 0 3 1 0 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 2009-12-01 100003061296D 0 0 0 1 0 0 0 0 0 0 M.ESHWARI W\O P.MOHAN RAJ,NO-16 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460342 4395427000 C4LG33246 T.SHIVAPPA NO15 M.N.PALLYA NA 433205 100075 13 LT1 211 0.2100 0 4012 83 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708993 0 0 0 3 0 0 0 0 0 0 T.SHIVAPPA,NO15 M.N.PALLYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1452460577 4353917000 C5LG22043 NITHYA KALYANI NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 433205 100014 13 LT1 211 0.4800 0 3534 88 1 0 3 0.9000 0 0 0 0 1650 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2698402 0 0 0 2 0 0 0 0 0 0 NITHYA KALYANI,NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452460536 4344227000 C5LG15018 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100064 13 LT1 211 0.4800 0 1966 39 1 0 3 0.8400 29 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698176 0 0 0 0 0 0 0 0 0 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452460693 4265227000 C5EH6859 AYESHA SULTANA SDGSDFH - 433205 100074 13 LT1 211 0 1 1371 31 1 0 3 0.9600 163 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708987 0 0 0 2 0 0 0 0 1 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 39.3400 49 2025-09-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452460692 4226327000 C4LG40903 ATHIKESHAVA.M.PERUMAL 43/2 NA 433205 100313 13 LT1 211 0.2400 0 7984 14 1 0 3 1 -70 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003049310D 0 0 0 1 0 0 0 0 0 0 ATHIKESHAVA.M.PERUMAL,43/2 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460412 4216227000 C4LG46375 SRIMUNIVENKATAPPA 31,KANAKA NAGAR R.T.N.POST 433205 100204 13 LT1 211 0.2400 0 3506 25 1 0 3 1 2 0 0 0 2400 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A2605491 0 0 0 1 0 0 0 0 0 0 SRIMUNIVENKATAPPA,31,KANAKA NAGAR R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460417 4187817000 C5EH8477 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100046 13 LT1 211 0 3 2424 71 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4892496 0 0 0 2 0 0 0 0 1 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452460583 4151427000 C5EH2061 BALKEES. BANU 14/2 AROSS KANAKA NAGAR 433205 100097 13 LT1 211 3 0 13417 310 1 0 3 0.8900 0 0 0 0 3530 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3530 (ignore if paid) 0 9999999 A2698875 0 0 0 3 0 0 0 0 0 0 BALKEES. BANU,14/2 AROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 260.0400 0 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1452460479 4117127000 C5LG108 RAMESH M NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 433205 100298 13 LT1 211 0.2400 0 2269 18 1 0 3 0.9400 392 3.9200 0 0 400 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4883922 0 0 0 1 0 0 0 0 0 0 RAMESH M,NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.4900 39 2024-02-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452460361 4086127000 MSC5LG9003 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100233 13 LT1 211 2 0 22669 164 1 0 3 1 -4 0 0 0 1360 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003058504CD 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460553 4039048753 C5EH30017 RAJESHWARI D #43/2 1ST A CROSS 433205 100337 13 LT1 211 2 0 5046 73 1 0 3 0.8600 301 1.5200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 37877580 0 0 0 2 0 0 0 0 0 0 RAJESHWARI D,#43/2 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452460557 3978175492 C5LG50459 KHAMAR TAJ BEGUM #50 KANAKANAGAR 433205 90004 13 LT1 211 1 0 6426 96 1 0 3 0.9400 0 1.2700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 BC3223276 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ BEGUM,#50 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452460535 3956980193 C5EH31841 POONGODI C #19 K V NILAYA 433205 100326 13 LT1 211 2 0 4437 48 1 0 3 0.9900 -1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39597739 0 0 0 3 0 0 0 0 0 0 POONGODI C,#19 K V NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1452460675 3939917000 C4EH36815 VIJAY KUMAR. N 2 NARAYANAPPA BLOCK K.NAGAR 433205 100321 13 LT1 211 2 0 4948 150 1 0 3 0.8800 -1 1.7800 0 0 220 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4887507 0 0 0 3 0 0 0 0 0 0 VIJAY KUMAR. N,2 NARAYANAPPA BLOCK K.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 199.7500 200 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1452460378 3905917000 C5EH10988 M. ESHWARI NO-16 1ST A CROSS KANAKANAGAR BLORE-32 433205 100303 13 LT1 211 0 1 1485 45 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883926 0 0 0 2 0 0 0 0 1 0 M. ESHWARI,NO-16 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452460606 3869533737 C5LG54972 SIRAJ AHMED KHAN #277 NEW NO 153 2 ND CROSS 433205 0 13 LT1 211 1 0 2404 77 1 0 3 0.9600 0 0 0 0 880 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 68169217 0 0 0 1 0 0 0 0 0 0 SIRAJ AHMED KHAN,#277 NEW NO 153 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452460564 3839892216 C5EH34323 PRAKASH CHOUDHARY #1 /A, 34 /5 KANAKA NAGARA 433205 100169 13 LT1 211 2 0 10358 145 1 0 3 0.9300 0 0 0 0 2830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2830 (ignore if paid) 0 99999 52126043 0 0 0 3 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1 /A, 34 /5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1452460436 3810817000 C4LG37403 M NIRANJAN D/O.MADHAIAH 68,M.N.PALYA 433205 100163 13 LT1 211 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889835 0 0 0 0 0 0 0 0 0 0 M NIRANJAN,D/O.MADHAIAH 68,M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452460434 3804327000 C5EH1777 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100031 13 LT1 211 0 1 806 7 1 0 3 0.8600 -75 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4824702 0 0 0 0 0 0 0 0 1 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452460433 3798917000 C5EH1148 C.O DAVIS M.R PALYA R.T NAGAR POST 433205 100002 13 LT1 211 3 0 4501 128 1 0 3 0.8000 1928 9.8700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708945 0 0 0 1 0 0 0 0 0 0 C.O DAVIS,M.R PALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452460582 6056427000 C4LG40902 ATHIKESHAVA.M.PERUMAL 43/2 NA 433205 100312 13 LT1 211 0.2400 0 1525 21 1 0 3 0.9700 0 1 0 0 350 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4883924 0 0 0 1 0 0 0 0 0 0 ATHIKESHAVA.M.PERUMAL,43/2 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452460520 5996427000 C5EH2062 BALKEES. BANU 14/2 AROSS KANAKA NAGAR 433205 100098 13 LT1 211 3 0 6771 181 1 0 3 0.9400 0 0 0 0 700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2698861 0 0 0 3 0 0 0 0 0 0 BALKEES. BANU,14/2 AROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 132.9100 146 2023-09-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452460625 5973220599 C5EH36991 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN #10 1 ST CROSS 433205 3 13 LT1 211 2 0 2477 41 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 BD0934880 0 0 0 1 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,#10 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452460664 5966227000 C5LG1841 SARASWATHI NO.4/9,M.R.PALYA R.T.NAGAR POST 433205 100054 13 LT1 211 0.2400 0 3018 67 1 0 3 0.9100 1791 27.2900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708545 0 0 0 1 0 0 0 0 0 0 SARASWATHI,NO.4/9,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452460367 5927127000 C5LG23345 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100267 13 LT1 211 1 0 1414 39 1 0 3 0.9600 1299 11.8100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7245788 0 0 0 0 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452460391 5904917000 MSC5LG11967 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100182 13 LT1 211 0.2400 0 1448 50 1 0 3 0.9800 680 5.7600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2615348 0 0 0 0 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452460385 5892649544 C5LG46473 SHARADA #18 KANAKA NAGARA 433205 90023 13 LT1 211 1 0 2748 42 1 0 3 0.9700 919 6.9200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 BD0928015 0 0 0 0 0 0 0 0 0 0 SHARADA,#18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452460608 5890186702 C5LG46472 SHARADA # 18 KANAKA NAGARA 433205 90010 13 LT1 211 1 0 5098 57 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 100007019855 0 0 0 1 0 0 0 0 0 0 SHARADA,# 18 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52.5800 58 2024-12-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460576 5876342683 C5EH31251 KHETARAM NO 30, 2 ND A CROSS, 433205 100051 13 LT1 211 1 0 6275 77 1 0 3 0.9400 308 1.6100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39070906 0 0 0 2 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452460579 5870982919 C5EH31671 SYED TAMKEEN BANU NO 25,SY NO 34/5, 2 ND CROSS, 433205 100122 13 LT1 211 4 0 11610 133 1 0 3 1 0 0 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 2018-06-20 100006184926D 0 0 0 1 0 0 0 0 0 0 SYED TAMKEEN BANU,NO 25,SY NO 34/5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452460575 5852327000 C5LG8914 AYESHA BEE NO 1, C N HALLI, B 32. 433205 100068 13 LT1 211 1 0 15877 0 1 0 3 1 1403 12.7900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 100003069824D 0 0 0 1 0 0 0 0 0 0 AYESHA BEE,NO 1, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460700 5842817000 C5LG21517 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100133 13 LT1 211 1 0 5506 220 1 0 3 0.9400 0 4.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889414 0 0 0 3 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 75.2500 83 2025-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1452460408 5803227000 C5LG8671 MUNIVENKATAPPA 2ND CROSS, KANAKA NAGAR , 433205 100209 13 LT1 211 0.2400 0 2890 54 1 0 3 0.9200 1 0 0 0 1050 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2605488 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,2ND CROSS, KANAKA NAGAR , 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452460410 5796917000 C5EH1776 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100030 13 LT1 211 3 0 664 21 1 0 3 0.9500 -233 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4832155 0 0 0 1 0 0 0 0 0 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452460405 5789127000 C5LG1919 SIRAJ AHMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100226 13 LT1 211 0.4800 0 3699 98 1 0 3 0.9100 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2690821 0 0 0 2 0 0 0 0 0 0 SIRAJ AHMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1452460581 5741817000 C4EH36379 PORUSURAMANAIAH 2. 3RD CROSS , KANAKANAGAR M.N.PALYA 433205 100153 13 LT1 211 2 0 4107 57 1 0 3 0.7700 1843 17.1300 0 0 1390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A2708347 0 0 0 1 0 0 0 0 0 0 PORUSURAMANAIAH,2. 3RD CROSS , KANAKANAGAR M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452460676 5736127000 C4LG31792 NARAYANAPPA 43\2 C.NAGAR 433205 100260 13 LT1 211 2 0 302 0 1 0 3 0 3743 34.0500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 999 100003045061D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,43\2 C.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460485 5715319173 C5EH39839 ZAKIRA #2 0 KANAKA NAGARA 433205 0 13 LT1 211 2 0 2161 36 1 0 3 0.9100 48 0 0 0 500 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67551879 0 0 0 2 0 0 0 0 0 0 ZAKIRA,#2 0 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452460667 5641538472 C5EH31836 POONGODI C #19 K V NILAYA 433205 100320 13 LT1 211 2 0 12182 98 1 0 3 0.8300 0 5.3500 0 0 690 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.690 (ignore if paid) 0 99999 C274337 0 0 0 6 0 0 0 0 0 0 POONGODI C,#19 K V NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 86 95 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7700 2 1452460427 5635058956 C5EH28527 SRI SYED AJAZ AHMED AND SAJIDA AHMED NO 54/3 2ND A CROSS 433205 100082 13 LT1 211 3 0 28299 246 1 0 3 0.9400 2224 11.9300 0 0 2250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 32710813 0 0 0 3 0 0 0 0 0 0 SRI SYED AJAZ AHMED AND SAJIDA AHMED,NO 54/3 2ND A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 307.4200 0 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1452460610 5583336379 C5LG50463 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN # 1 0 1 ST CROSS 433205 4 13 LT1 211 1 0 7381 105 1 0 3 0.8900 0 0 0 0 4120 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4120 (ignore if paid) 0 1000000 BD0934376 0 0 0 2 0 0 0 0 0 0 A G MOHAMMED ATHIQUR RAHAMAN SHABEENA RAHAMAN,# 1 0 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1452460603 5578606720 C5EH31839 POONGODI C #19 K V NILAYA 433205 90007 13 LT1 211 3 0 6829 100 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39597737 0 0 0 2 0 0 0 0 0 0 POONGODI C,#19 K V NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1452460600 5557111821 C5EH26978 HAFEEZ AHAMED NO.81 4TH MAIN 433205 100025 13 LT1 211 2 0 26744 123 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111112896152 0 0 0 1 0 0 0 0 0 0 HAFEEZ AHAMED,NO.81 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 193.8300 200 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460602 5555057222 C5EH31669 SYED TAMKEEN BANU NO 25,SY NO 34 /5, 2 ND CROSS, 433205 100118 13 LT1 211 2 0 11939 111 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39576843 0 0 0 2 0 0 0 0 0 0 SYED TAMKEEN BANU,NO 25,SY NO 34 /5, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1452460460 5491227000 MSC5EH5174 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100189 13 LT1 211 0 1 14863 309 1 0 3 0.9500 0 0 0 0 2680 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 A2615359 0 0 0 3 0 0 0 0 1 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1452460607 5387558635 C5EH24683 K.N.SRINATH NO6 4TH MAIN ROAD 433205 100019 13 LT1 211 3 0 16211 128 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111112494368 0 0 0 1 0 0 0 0 0 0 K.N.SRINATH,NO6 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460593 5349327000 C4LG28476 KRISHNA 2 NA 433205 100308 13 LT1 211 0.1600 0 1026 21 1 0 3 0.8800 -8 0 0 0 590 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4883925 0 0 0 0 0 0 0 0 0 0 KRISHNA,2 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452460455 5311027000 C4EH25228 SYED TAMKEEN BANU NO-25 OPP GAUTHAM COLLEGE 2ND A CROSS, KANAKANAGAR, BLORE-32 433205 100111 13 LT1 211 1 0 8220 117 1 0 3 1 -4 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003051042D 0 0 0 1 0 0 0 0 0 0 SYED TAMKEEN BANU,NO-25 OPP GAUTHAM COLLEGE 2ND A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460572 5173619000 C5EH23495 ASHFAQ AHMED MOHAMMED NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100239 13 LT1 211 2 0 7114 36 1 0 3 1 7 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 5173619592D 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-11-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460574 5160227000 C5LG8529 SOMOJI RAO NO 655/1, KANAKA NAGAR, B 32. 433205 100333 13 LT1 211 0.2400 0 2336 23 1 0 3 0.8600 -433 0 0 0 1580 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A4887512 0 0 0 0 0 0 0 0 0 0 SOMOJI RAO,NO 655/1, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452460703 5132309451 C5LG49237 GOWARAMMA # 0 7 1 ST A CROSS 433205 90021 13 LT1 211 0.5000 0 1686 41 1 0 3 0.9100 580 4.7700 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52888639 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,# 0 7 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452460388 5082127000 MSC5LG9002 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100234 13 LT1 211 2 0 12527 133 1 0 3 1 265 1.4100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003047676DD 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460396 5074575025 C5EH27527 SYED SIDDIQ C.K NO08, 1ST A CROSS 433205 100274 13 LT1 211 1 0 11455 49 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111113094844 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ C.K,NO08, 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460573 5042948000 C5LG35009 P.KRISHNA #2,KANAKA NAGAR,1ST A MAIN,R.T.NAGAR,BANGALORE 433205 100309 13 LT1 211 1 0 8424 120 1 0 3 1 26 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 5042948788D 0 0 0 1 0 0 0 0 0 0 P.KRISHNA,#2,KANAKA NAGAR,1ST A MAIN,R.T.NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460394 4997127000 MSC5EH8064 ZAREEN AKTHAR NO54, 2ND A CROSS,KANAKA NAGAR 433205 100085 13 LT1 211 3 0 17 0 1 0 3 1 -1506 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708010 0 0 0 1 0 0 0 0 0 0 ZAREEN AKTHAR,NO54, 2ND A CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460642 7263027000 C4LG37154 KRISHNA MURTHY 20 C.N.HALLI 433205 100283 13 LT1 211 0.2400 0 11667 112 1 0 3 1 118 1 0 0 2620 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2620 (ignore if paid) 0 0 100006955838 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,20 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460356 7231027000 C4EH27901 M.KUMAR 43\2 C.NAGR NA 433205 100284 13 LT1 211 3 0 4338 192 1 0 3 0.9700 0 5.0900 0 0 1790 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A4887504 0 0 0 3 0 0 0 0 0 0 M.KUMAR,43\2 C.NAGR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1452460558 7178327393 C5EH34477 N.SOMASHEKAR # 32 KANAKA NAGARA 433205 100215 13 LT1 211 3 0 8328 73 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 C812841 0 0 0 7 0 0 0 0 0 0 N.SOMASHEKAR,# 32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9700 2 1452460559 7165327000 C5EH8472 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100040 13 LT1 211 2 0 2697 115 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4892489 0 0 0 2 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 53.6100 59 2025-01-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452460677 7147226221 C5EH40572 G VENKATALAKSHMAMMA # 27 OLD NO 9A KANAKA NAGARA 433205 0 13 LT1 211 4 0 1713 73 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 7824101 0 0 0 2 0 0 0 0 0 0 G VENKATALAKSHMAMMA,# 27 OLD NO 9A KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1452460701 7142027000 MSC5LG11963 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100178 13 LT1 211 0.2400 0 3893 123 1 0 3 0.8700 0 0 0 0 600 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2615360 0 0 0 3 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1452460418 7132917000 C5EH10575 K JYOTHI NO 30/1 2 ND CROSS KANAKA NAGAR 433205 100052 13 LT1 211 0 1 885 38 1 0 3 0.9400 199 1.0300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7246690 0 0 0 2 0 0 0 0 1 0 K JYOTHI,NO 30/1 2 ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452460407 7126454331 C5EH40091 FARZANA BEGUM #28 2ND CROSS 433205 0 13 LT1 211 2 0 6277 167 1 0 3 0.9100 0 6.8500 0 0 4870 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4870 (ignore if paid) 0 1000000 67580294 0 0 0 5 0 0 0 0 0 0 FARZANA BEGUM,#28 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1452460404 7126127000 C4LG39954 RAMESH M NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 433205 100299 13 LT1 211 0.2400 0 523 40 1 0 3 0.7500 475 2.4400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4886099 0 0 0 1 0 0 0 0 0 0 RAMESH M,NO.15 / 1ST A CROSS KANAKANAGAR R.T.NAGAR BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452460406 7118917000 C4EH30986 M NIRANJAN NA NA 433205 100166 13 LT1 211 0.7500 0 1 0 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889830 0 0 0 0 0 0 0 0 0 0 M NIRANJAN,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452460584 7066917000 C5EH2063 BALKEES. BANU 14/2 AROSS KANAKA NAGAR 433205 100099 13 LT1 211 3 0 5428 9 1 0 3 0.9300 2467 25.5600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698866 0 0 0 1 0 0 0 0 0 0 BALKEES. BANU,14/2 AROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 197.5900 200 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452460462 7004446466 C5EH26979 HAFEEZ AHAMED NO81 4TH MAIN 433205 100026 13 LT1 211 2 0 19980 246 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111113087589 0 0 0 1 0 0 0 0 0 0 HAFEEZ AHAMED,NO81 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460454 6943198675 C5EH31253 KHETARAM NO 30, 2 ND A CROSS, 433205 100056 13 LT1 211 4 0 10213 71 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39070908 0 0 0 5 0 0 0 0 0 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3400 2 1452460635 6856327000 C4LG46377 SRIMUNIVENKATAPPA 31,KANAKA NAGAR R.T.N.POST 433205 100208 13 LT1 211 0.2400 0 914 38 1 0 3 0.9200 5 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2605498 0 0 0 1 0 0 0 0 0 0 SRIMUNIVENKATAPPA,31,KANAKA NAGAR R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 26.6300 37 2024-12-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452460634 6846427000 C5EH3977 SATHISH C P NO 3, 4TH CROSS, BHUVANESHWARI NAGAR, 433205 100005 13 LT1 211 0 1 3882 95 1 0 3 0.8400 -500 0 0 0 350 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2009-12-01 A2708944 0 0 0 1 0 0 0 0 1 0 SATHISH C P,NO 3, 4TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452460567 7995911797 C5EH28819 J.RAMANJINAMMA @ MANJULA NO 10, 1ST CROSS, 433205 100248 13 LT1 211 3 0 14462 144 1 0 3 1 20 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111110509207 0 0 0 1 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,NO 10, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460561 7986817000 MSC5EH8063 KAZIMA AGHA FF02, NO54/4,"THE PEARL" 2ND A CROSS,KANAKA NAGAR, R.T.NAGAR POST, BLORE 560 032 433205 100083 13 LT1 211 3 0 9351 237 1 0 3 0.7500 0 0 0 0 1790 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A2708018 0 0 0 3 0 0 0 0 0 0 KAZIMA AGHA,FF02, NO54/4,"THE PEARL" 2ND A CROSS,KANAKA NAGAR, R.T.NAGAR POST, BLORE 560 032 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 248.9500 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1452460672 7967917000 C5EH10987 M. ESHWARI NO-16 1ST A CROSS KANAKANAGAR BLORE-32 433205 100302 13 LT1 211 2 0 3412 96 1 0 3 0.8200 2206 16.4600 0 0 0 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 2009-12-01 A4883921 0 0 0 2 0 0 0 0 0 0 M. ESHWARI,NO-16 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1452460330 7961027000 MSC5LG11970 D.MALIYAPPA NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 433205 100185 13 LT1 211 0.2400 0 5326 124 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2615352 0 0 0 2 0 0 0 0 0 0 D.MALIYAPPA,NO 33, 4TH CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 169 186 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1452460467 7922427000 C4EH37563 SYED SAIFULLA 42,3RD A CROSS,KANAKA NAGAR R.T.N. POST 433205 100161 13 LT1 211 2 0 2976 87 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889828 0 0 0 2 0 0 0 0 0 0 SYED SAIFULLA,42,3RD A CROSS,KANAKA NAGAR R.T.N. POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452460464 7919717000 C4EH27515 DR K SYED MADHAR SHAH 13 NA 433205 100116 13 LT1 211 2 0 2383 73 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708780 0 0 0 2 0 0 0 0 0 0 DR K SYED MADHAR SHAH,13 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452460644 7878027000 C4EH35809 RAVI KUMAR 3/5 ,M.N.PALYA R.T.N.POST 433205 100087 13 LT1 211 2 0 4836 85 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698277 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,3/5 ,M.N.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452460646 7855129000 MSC5EH23805 SYED SADATH AND SAYEEDA RAHATH NO1, 1ST FLOOR, PEARL APARTMENT, 2ND A CROSS, KANAKA NAGAR, BLR 433205 100081 13 LT1 211 3 0 16056 95 1 0 3 1 -215 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 7855129090D 0 0 0 1 0 0 0 0 0 0 SYED SADATH AND SAYEEDA RAHATH,NO1, 1ST FLOOR, PEARL APARTMENT, 2ND A CROSS, KANAKA NAGAR, BLR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460473 7850817000 C5LG1920 AFTAB AHAMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100227 13 LT1 211 0.4800 0 2181 74 1 0 3 0.7500 0 0 0 0 310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2690823 0 0 0 2 0 0 0 0 0 0 AFTAB AHAMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452460695 7797879483 C5LG50460 KHAMAR TAJ BEGUM # 50 KANAKANAGAR 433205 90009 13 LT1 211 0.7500 0 5820 120 1 0 3 0.9800 0 0 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC3223277 0 0 0 2 0 0 0 0 0 0 KHAMAR TAJ BEGUM,# 50 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452460649 7784327000 C5LG7188 THOMAS NO 4, CHOLANAYAKANA HALLI, BHUVANESHWARI 433205 100150 13 LT1 211 0.2400 0 2112 74 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708017 0 0 0 1 0 0 0 0 0 0 THOMAS,NO 4, CHOLANAYAKANA HALLI, BHUVANESHWARI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452460653 7770227000 C4EH21270 NAFEESUNNISA NO12 MN PALYA NA 433205 100007 13 LT1 211 3 0 4609 136 1 0 3 0.6500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698412 0 0 0 2 0 0 0 0 0 0 NAFEESUNNISA,NO12 MN PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452460651 7761066853 C5EH27526 SYED SIDDIQ C.K NO.08, 1ST A CROSS 433205 100277 13 LT1 211 2 0 12498 87 1 0 3 1 -143 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111113058825 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ C.K,NO.08, 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-09-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460424 7727127000 C5EH1773 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100029 13 LT1 211 3 0 2916 86 1 0 3 0.9500 0 3.5600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4832158 0 0 0 4 0 0 0 0 0 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 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 4.1000 2 1452460423 7716524884 C5EH28816 J.RAMANJINAMMA @ MANJULA N O 10, 1ST CROSS, 433205 100246 13 LT1 211 3 0 10787 70 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111110306336 0 0 0 1 0 0 0 0 0 0 J.RAMANJINAMMA @ MANJULA,N O 10, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460500 7601327000 C5EH2508 NARAYANAPPA NO 2, KANAKA NAGAR , 433205 100258 13 LT1 211 0 2.5000 7422 27 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 111116782152 0 0 0 4 0 0 0 0 1 0 NARAYANAPPA,NO 2, KANAKA NAGAR , 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1452460470 7535917000 C5EH12567 RAVI KUMAR NO506/1, 3RD CROSS, KANAKA NAGAR, 433205 100088 13 LT1 211 2 0 4843 88 1 0 3 0.8400 704 4.9900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698276 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR,NO506/1, 3RD CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1452460658 7469717000 C5EH13810 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100265 13 LT1 211 0 1 1450 33 1 0 3 0.8100 -1488 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7249994 0 0 0 0 0 0 0 0 1 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452460475 7425327000 C5EH12228 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100136 13 LT1 211 0 1 1577 50 1 0 3 0.9500 0 0 0 0 930 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4887047 0 0 0 1 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 5.6100 16 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452460465 7334817000 C4LG49023 C.O.DAVIS NO 10,4TH MAIN M.R.PALYA 433205 100001 13 LT1 211 0.2400 0 90 2 1 0 3 0.8700 166 1 0 0 470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2708943 0 0 0 0 0 0 0 0 0 0 C.O.DAVIS,NO 10,4TH MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452460457 7313917000 C5LG5968 NITHYA KALYANI NO 548 4TH CROSS BHUVANESHWARINAGAR 433205 100016 13 LT1 211 0.1000 0 21 0 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698403 0 0 0 1 0 0 0 0 0 0 NITHYA KALYANI,NO 548 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460466 7310327000 C5LG5967 NITHYA KALYANI M NO 548 4TH CROSS BHUVANESHWARINAGAR 433205 100015 13 LT1 211 0.1000 0 1886 34 1 0 3 0.7000 -49 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698414 0 0 0 0 0 0 0 0 0 0 NITHYA KALYANI M,NO 548 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-11-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452460618 7293027000 C4LG41819 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100202 13 LT1 211 0.2400 0 2341 44 1 0 3 0.7400 1 0 0 0 1190 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2605490 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452460641 7269327000 C4LG42926 SHAIK MAHMOOD NO-17 3RD MAIN 2ND A CROSS KANAKANAGAR B-32 433205 100093 13 LT1 211 0.2400 0 795 0 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887513 0 0 0 0 0 0 0 0 0 0 SHAIK MAHMOOD,NO-17 3RD MAIN 2ND A CROSS KANAKANAGAR B-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452460331 9856327000 C5LG33758 ARUMUGAM #43/2,KANAKA NAGAR - 433205 100327 13 LT1 211 0.5000 0 4938 0 1 0 3 0 25 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 9856327820D 0 0 0 0 0 0 0 0 0 0 ARUMUGAM,#43/2,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460340 9824327000 C5EH11047 MOHAMED AFROZ KHAN NO 38 2ND CROSS KANAKA NAGAR BANGALORE 433205 100123 13 LT1 211 2 0 10220 296 1 0 3 0.9500 0 8.5200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708771 0 0 0 3 0 0 0 0 0 0 MOHAMED AFROZ KHAN,NO 38 2ND CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 224.6200 0 2024-03-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1452460502 9757817000 C5LG23344 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100266 13 LT1 211 1 0 173 9 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7249981 0 0 0 0 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452460318 9609717000 C5EH11046 MOHAMED AFROZ KHAN NO 38 2ND CROSS KANAKA NAGAR BANGALORE 433205 100120 13 LT1 211 2 0 3999 62 1 0 3 0.9000 2234 19.1000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708777 0 0 0 0 0 0 0 0 0 0 MOHAMED AFROZ KHAN,NO 38 2ND CROSS KANAKA NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452460612 9425327000 C5LG21521 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100138 13 LT1 211 0.4800 0 7731 76 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 BD0906613 0 0 0 2 0 0 0 0 0 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452460624 9417917000 C4LG37402 M NIRANJAN D/O.MADHAIAH 68,M.N.PALYA 433205 100167 13 LT1 211 0.2400 0 9147 0 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111110055228 0 0 0 1 0 0 0 0 0 0 M NIRANJAN,D/O.MADHAIAH 68,M.N.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460430 9345027000 C5EH2064 BALKEES. BANU 14/2 AROSS KANAKA NAGAR 433205 100100 13 LT1 211 3 0 4657 69 1 0 3 0.9300 0 0 0 0 1780 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 A2698867 0 0 0 2 0 0 0 0 0 0 BALKEES. BANU,14/2 AROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452460554 9311440179 C5LG49236 GOWARAMMA # 07 1 ST A CROSS 433205 90008 13 LT1 211 1 0 1554 45 1 0 3 0.7700 673 3.7800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 52888638 0 0 0 2 0 0 0 0 0 0 GOWARAMMA,# 07 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452460540 9291846559 C5EH26980 HAFEEZ AHAMED NO.81, 4TH MAIN 433205 100023 13 LT1 211 2 0 18307 148 1 0 3 1 0 0 0 0 2210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 111113058725 0 0 0 1 0 0 0 0 0 0 HAFEEZ AHAMED,NO.81, 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460398 9252227000 C5LG32532 D JOSEPH NO-02 1ST A CROSS KANAKANAGAR BLORE-32 433205 100290 13 LT1 211 0.4800 0 9770 53 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 9252227177D 0 0 0 1 0 0 0 0 0 0 D JOSEPH,NO-02 1ST A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460387 9245127000 C4EH25959 P.I.THOMAS 17 NA 433205 100147 13 LT1 211 1 0 5550 132 1 0 3 0.6300 0 0 0 0 1200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2708007 0 0 0 1 0 0 0 0 0 0 P.I.THOMAS,17 NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452460403 9165007926 C5EH27525 SYED SIDDIQ C.K NO 08, 1ST A CROSS 433205 100276 13 LT1 211 2 0 27435 319 1 0 3 1 2730 0 0 0 6670 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.6670 (ignore if paid) 0 99999 111113082140 0 0 0 1 0 0 0 0 0 0 SYED SIDDIQ C.K,NO 08, 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 261.2500 0 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460352 9161817000 MSC5EH8062 MUBEENA BEGUM NO54, 2ND A CROSS,KANAKA NAGAR 433205 100080 13 LT1 211 3 0 10547 191 1 0 3 0.8700 0 1 0 0 3300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 A2708002 0 0 0 3 0 0 0 0 0 0 MUBEENA BEGUM,NO54, 2ND A CROSS,KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1452460546 9118728780 C5EH34476 N.SOMASHEKAR #3 2 KANAKA NAGARA 433205 100213 13 LT1 211 2 0 12870 155 1 0 3 0.8700 0 0 0 0 1650 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 52191349 0 0 0 2 0 0 0 0 0 0 N.SOMASHEKAR,#3 2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452460542 9115150772 C5EH31840 POONGODI C # 19 K V NILAYA 433205 100329 13 LT1 211 3 0 16265 195 1 0 3 0.8500 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 39597738 0 0 0 3 0 0 0 0 0 0 POONGODI C,# 19 K V NILAYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1452460698 9092568499 C5EH34325 PRAKASH CHOUDHARY #1/A,34/5 KANAKA NAGARA 433205 100173 13 LT1 211 2 0 7135 151 1 0 3 0.9800 0 0 0 0 2130 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 52126045 0 0 0 3 0 0 0 0 0 0 PRAKASH CHOUDHARY,#1/A,34/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1452460327 9085327000 C5EH1728 GOWARAMMA NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE - 433205 100278 13 LT1 211 3 0 1944 32 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883940 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,NO 7, 1ST A CROSS, KANAKANAGARA, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452460523 9071917000 C4EH39172 KAMAR TAJ BEGAM NO 7 KANAKANAGAR 433205 100101 13 LT1 211 2 0 3555 90 1 0 3 0.8100 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708344 0 0 0 2 0 0 0 0 0 0 KAMAR TAJ BEGAM,NO 7 KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 97.4100 107 2023-11-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452460516 9064054703 C5EH27934 SYEDA KHAISAR NO.19; 1ST A CROSS 433205 100318 13 LT1 211 0 1 4150 31 1 0 3 1 776 5.8900 0 0 100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111110521183 0 0 0 1 0 0 0 0 1 0 SYEDA KHAISAR,NO.19; 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460647 9014127000 C5LG8039 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100236 13 LT1 211 2 0 23625 106 1 0 3 1 -317 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003058233BD 0 0 0 1 0 0 0 0 0 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460652 8992462899 C5EH27938 SYEDA KHAISAR NO 19. 1ST A CROSS 433205 100316 13 LT1 211 2 0 5487 90 1 0 3 0.9000 0 1 0 0 300 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC1977098 0 0 0 3 0 0 0 0 0 0 SYEDA KHAISAR,NO 19. 1ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452460648 8992027000 C4LG22337 NARAYANAPPA 64 NAGAVANA NA 433205 100253 13 LT1 211 0.1200 0 3410 0 1 0 3 0 -24 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111110414312 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460446 8961917000 C5EH1775 SHASHANK SINGH NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100027 13 LT1 211 3 0 2739 64 1 0 3 0.8000 44 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4824712 0 0 0 2 0 0 0 0 0 0 SHASHANK SINGH,NO.8,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452460696 8930127000 C5LG15015 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100061 13 LT1 211 0.4800 0 2136 50 1 0 3 0.7800 109 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698163 0 0 0 1 0 0 0 0 0 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452460662 8792327000 C5EH1768 SHILPA SINGH NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 433205 100035 13 LT1 211 3 0 513 13 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4832151 0 0 0 0 0 0 0 0 0 0 SHILPA SINGH,NO.9,4TH MAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452460670 8687717000 C5LG23348 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100270 13 LT1 211 1 0 1531 56 1 0 3 0.8500 11 4.9800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7245784 0 0 0 2 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452460409 8651917000 C5EH13042 NITHYA KALYANI NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 433205 100017 13 LT1 211 0 1 9906 215 1 0 3 0.9300 0 5.3200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698404 0 0 0 2 0 0 0 0 1 0 NITHYA KALYANI,NO548, 4TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1452460402 8644027000 C5EH8476 A.BYLAPPA # 31. 2ND A CROSS, KANAKA NAGAR, 433205 100044 13 LT1 211 2 0 2223 45 1 0 3 0.5100 -122 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4892483 0 0 0 0 0 0 0 0 0 0 A.BYLAPPA,# 31. 2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452460413 8631798000 MSC5EH22996 ZUBAIR ABDUR RAHAMAN #1,2ND A CROSS,KANAKA NAGAR,BANGALORE 433205 100079 13 LT1 211 3 0 26516 114 1 0 3 1 -502 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 8631798989D 0 0 0 1 0 0 0 0 0 0 ZUBAIR ABDUR RAHAMAN,#1,2ND A CROSS,KANAKA NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460415 8627427000 C4EH25709 S.KAVITHA # 3, 1ST YAY CROSS, KANAKA NAGAR, B-32. 433205 100273 13 LT1 211 2 0 5171 184 1 0 3 0.6600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7245227 0 0 0 2 0 0 0 0 0 0 S.KAVITHA,# 3, 1ST YAY CROSS, KANAKA NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452460351 8525574977 C5EH41818 J RAMANJINAMMA ALIYAS MANJULA NO 10 KANAKA NAGAAR 1ST CROSS 433205 0 13 LT1 211 2 0 2500 179 1 0 3 0.9200 0 1.2700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 0 70002814 0 0 0 3 0 0 0 0 0 0 J RAMANJINAMMA ALIYAS MANJULA,NO 10 KANAKA NAGAAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452460604 8513027000 C5EH7390 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100065 13 LT1 211 0 0.5000 6895 101 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698180 0 0 0 2 0 0 0 0 1 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 209.6100 0 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452460548 8489717000 C5LG23347 S.KAVITHA NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100269 13 LT1 211 1 0 2763 104 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7245789 0 0 0 0 0 0 0 0 0 0 S.KAVITHA,NO3, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452460689 8404977384 C5LG51848 P KRISHNA #131/2 KANAKA NAGAR 433205 0 13 LT1 211 0 1 2258 36 1 0 3 0.8400 0 1.2300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 53148382 0 0 0 0 0 0 0 0 0 0 P KRISHNA,#131/2 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452460339 9893013004 C5EH24684 K.N.SRINATH NO 6, 4TH MAIN ROAD 433205 100022 13 LT1 211 3 0 15299 113 1 0 3 1 0 7.5500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 99999 111113049268 0 0 0 1 0 0 0 0 0 0 K.N.SRINATH,NO 6, 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460337 9890227000 C4EH30501 KALEEMULLA KOTI 26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100141 13 LT1 211 2 0 17471 36 1 0 3 1 98 0 0 0 920 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 100006960818 0 0 0 1 0 0 0 0 0 0 KALEEMULLA KOTI,26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460335 9862027000 C4LG43368 M.RABINDAR 182 MANORAYANPLY R.T.NAGAR 433205 100264 13 LT1 211 0.2500 0 2782 75 1 0 3 0.9200 0 0 0 0 510 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4887506 0 0 0 1 0 0 0 0 0 0 M.RABINDAR,182 MANORAYANPLY R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1452460334 9861817000 C4EH31654 KALEEMULLA KOTI NO.26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 433205 100145 13 LT1 211 3 0 4378 120 1 0 3 0.6200 2259 17.8100 0 0 540 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2708779 0 0 0 3 0 0 0 0 0 0 KALEEMULLA KOTI,NO.26, 2ND A CROSS, KANAKANAGAR, R.T.NAGAR(P), BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1452460370 2394517000 C4P1103 SUKSHMA 14,C.N HALLY NA 433205 100018 13 LT5 511 0 2 2396 57 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2698415 0 0 0 2 0 0 0 0 1 0 SUKSHMA,14,C.N HALLY NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452460585 2252288274 C5P1093 SYED KARIM NO 5 BHUVANESHWARI NAGAR 433205 100262 13 LT5 511 0 10 6889 48 1 0 3 1 -160 27.1300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14004021 0 9999999 111112556296D 0 0 0 1 0 0 0 0 1 0 SYED KARIM,NO 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460627 4751261742 C5P1406 MANZOOR HUSSAIN #43/2 1 ST A CROSS 433205 90013 13 LT5 511 0 5 6938 24 1 0 3 1 3570 30.7500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 100 0 14004021 0 1000000 111111630386 0 0 0 1 0 0 0 0 1 0 MANZOOR HUSSAIN,#43/2 1 ST A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452460530 4324517000 C5P519 PARVATHAMMA NO08, KANAKA NAGAR, BANGALORE 433205 100344 13 LT5 511 0 5 32279 214 1 0 3 1 0 1.3100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003069990D 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA,NO08, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1452460390 5902517000 C5P932 MOHAMMED ASHRAF 26, 6TH CRS, BHUVANESHWARINGAR, 433205 100127 13 LT5 511 0 5 9675 0 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 5902517042D 0 0 0 3 0 0 0 0 1 0 MOHAMMED ASHRAF,26, 6TH CRS, BHUVANESHWARINGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452460435 5113080601 C5TP12326 MOHAMMED SAMIULLA NO 33 KANAKA ANGAGARA 2 ND A CROSS K B SANDRA 433205 0 13 1LT7A 710 3 0 6 0 1 0 3 0.7600 0 1.2000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 0 8748095 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMIULLA,NO 33 KANAKA ANGAGARA 2 ND A CROSS K B SANDRA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452460597 4871517000 C5EH2588 NAUREEN BEGUM AND B NAUSHEER IRFAN NO 5, 1ST CROSS, KANAKA NAGAR, B 32. 433205 100342 13 LT2 221 0 1 8166 281 1 0 3 0.9000 3573 18.4200 0 0 5490 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 A7246899 0 0 0 3 0 0 0 0 0 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,NO 5, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1452460382 3871517000 C5EH2587 NAUREEN BEGUM AND B NAUSHEER IRFAN NO 5, 1ST CROSS, KANAKA NAGAR, B 32. 433205 100343 13 LT2 221 2 0 4123 171 1 0 3 0.9700 1964 10.0500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7245239 0 0 0 1 0 0 0 0 0 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,NO 5, 1ST CROSS, KANAKA NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1452460528 8081517000 C5EH2345 NAGARAJU NO.3 CAUVERY NAGAR 433205 100295 13 LT2 221 0 1 1123 47 1 0 3 0.9500 0 1.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4883933 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NO.3 CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452460429 8560517000 C5LG22873 SANTHA BABU NO72, 4TH MAIN , BHUVANESHWAR NAGAR, 433205 100000 13 LT2 221 10 2 31060 146 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003036134D 0 0 0 2 0 0 0 0 0 0 SANTHA BABU,NO72, 4TH MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1452460373 1299396637 C5LG46162 N.SOMASHEKAR #32 KANAKA NAGARA 433205 100217 13 LT3A 311 3 0 18241 272 1 0 3 0.8700 2977 16.0100 0 0 4180 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4180 (ignore if paid) 0 99999 52191345 0 0 0 1 0 0 0 0 1 0 N.SOMASHEKAR,#32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452460702 1212610294 C5LG47818 SOMASHEKAR.N #32 2 ND ACROSS 433205 90005 13 LT3A 311 1 0 850 9 1 0 3 0.9700 307 1.5700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 52724877 0 0 0 0 0 0 0 0 1 0 SOMASHEKAR.N,#32 2 ND ACROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452460363 1206617000 C4LG28194 NALLIYAPPA NO44 CAUVERY NAGAR NA 433205 100172 13 LT3A 311 0.1600 0 2055 52 1 0 3 0.7300 680 3.5200 0 0 1270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2615358 0 0 0 0 0 0 0 0 1 0 NALLIYAPPA,NO44 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452460569 1043717000 C4LG37399 M NIRANJAN NO 68 M.R.PALYA 433205 100158 13 LT3A 311 0.2400 0 115 5 1 0 3 0.7500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889838 0 0 0 0 0 0 0 0 1 0 M NIRANJAN,NO 68 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452460595 0947717000 C4LG42934 ASHFAQ AHMED MOHAMMED NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 433205 100232 13 LT3A 311 1 0 6412 20 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003043015AD 0 0 0 1 0 0 0 0 1 0 ASHFAQ AHMED MOHAMMED,NO.47,1ST CROSS,KANAKANAGAR,RT NAGAR(P) BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460393 0876617000 C5LG1917 AFTAB AHAMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100224 13 LT3A 311 0.2400 0 853 21 1 0 3 0.6100 0 0 0 0 520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2690835 0 0 0 0 0 0 0 0 1 0 AFTAB AHAMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452460358 0692717000 C5LG12947 SYED SAIFULLA 1/A, 3RD A CROSS, KANAKA NAGAR, R T NAGAR POST, B-32 433205 100162 13 LT3A 311 1 0 4076 146 1 0 3 0.9800 0 4.2900 0 0 2070 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A4887503 0 0 0 1 0 0 0 0 1 0 SYED SAIFULLA,1/A, 3RD A CROSS, KANAKA NAGAR, R T NAGAR POST, B-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452460360 0482617000 C5LG14353 AYESHA SULTANA SDGSDFH - 433205 100070 13 LT3A 311 0.2000 0 1539 34 1 0 3 0.9200 3638 33.2500 0 0 1490 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2708986 0 0 0 0 0 0 0 0 1 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452460556 0419617000 C4LG37401 M NIRANJAN D/O MADAIAH NA 433205 100157 13 LT3A 311 0.2400 0 46 1 1 0 3 0.9100 0 1.2400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889822 0 0 0 0 0 0 0 0 1 0 M NIRANJAN,D/O MADAIAH NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452460440 0380617000 C4LG41063 M NIRANJAN D/O MADAIAH NA 433205 100168 13 LT3A 311 0.2400 0 5768 159 1 0 3 0.6700 -18 2.1600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889821 0 0 0 0 0 0 0 0 1 0 M NIRANJAN,D/O MADAIAH NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452460619 0328517000 C4LG28198 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100197 13 LT3A 311 2.1200 0 14431 114 1 0 3 0.8100 0 7.5400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2605484 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452460620 0314717000 C4LG28193 NALLIYAPPA NO44 CAUVERY NAGAR NA 433205 100170 13 LT3A 311 0.1600 0 4706 127 1 0 3 0.9100 1421 7.7200 0 0 2590 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A2615354 0 0 0 1 0 0 0 0 1 0 NALLIYAPPA,NO44 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1452460428 0167257785 MSC5LG54669 C MUNIKRISHNA 30 3 RD CROSS 433205 0 13 LT3A 311 10 0 2991 41 1 0 3 0.9800 0 10.4600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 23249558 0 0 0 6 0 0 0 0 1 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8350 2 1452460660 0032931439 C5LG35337 A BYLAPPA NO.31, 2 A CROSS, 433205 100045 13 LT3A 311 1 0 4176 0 1 0 3 1 0 2.7700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 111111847398 0 0 0 1 0 0 0 0 1 0 A BYLAPPA,NO.31, 2 A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460534 2550617000 C5LG29810 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100244 13 LT3A 311 2 0 6547 21 1 0 3 1 -3 9.5400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003035307D 0 0 0 1 0 0 0 0 1 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460527 2549617000 C5P04 MUNIVENKATAPPA NO 34, 3TH X,K NO 476/A KANAKANAGAR 433205 100210 13 LT3A 311 0 3 15177 402 1 0 3 0.9600 0 6.3500 0 0 1980 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2605486 0 0 0 3 0 0 0 0 1 0 MUNIVENKATAPPA,NO 34, 3TH X,K NO 476/A KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1452460445 2492617000 C4LG36491 RENUKADEVI NO10/13 M.R.PALYA CAUVERY NAGAR 433205 100192 13 LT3A 311 0.2400 0 396 10 1 0 3 0.7900 -1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4886110 0 0 0 0 0 0 0 0 1 0 RENUKADEVI,NO10/13 M.R.PALYA CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452460452 2484817000 C4EH33341 NAUREEN BEGUM AND B NAUSHEER IRFAN 43\2 K.NAGAR 433205 100339 13 LT3A 311 3 0 1047 46 1 0 3 0.9500 1113 5.8200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7249982 0 0 0 1 0 0 0 0 1 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,43\2 K.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452460347 2273355196 C5LG42603 J.RAMANJINAMMA @ MANJULA NO 10 , 1ST CROSS, 433205 100250 13 LT3A 311 2 0 8396 78 1 0 3 1 1103 5.7200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 999999 100006840176 0 0 0 1 0 0 0 0 1 0 J.RAMANJINAMMA @ MANJULA,NO 10 , 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460501 2093717000 C4LG21383 KAMALA BAI W/0 J.P.SANIENA 34/3 C.N.HALLY 433205 100109 13 LT3A 311 0.2800 0 10014 322 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889407 0 0 0 3 0 0 0 0 1 0 KAMALA BAI,W/0 J.P.SANIENA 34/3 C.N.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1452460498 2085094977 C5LG46163 N.SOMASHEKAR #32 KANAKA NAGARA 433205 100219 13 LT3A 311 2 0 16690 323 1 0 3 0.9200 0 6.4900 0 0 3750 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 52191346 0 0 0 2 0 0 0 0 1 0 N.SOMASHEKAR,#32 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452460614 2044617000 C5LG19179 K JYOTHI NO 30/1 2 ND CROSS KANAKA NAGAR 433205 100053 13 LT3A 311 3.2400 0 34473 160 1 0 3 1 0 26.3400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003059398D 0 0 0 1 0 0 0 0 1 0 K JYOTHI,NO 30/1 2 ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460613 2043717000 C4LG41007 A.BYLAPPA #31 2ND A CROSS KANAKANAGAR BLORE-32 433205 100037 13 LT3A 311 0.3500 0 24 3 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4892490 0 0 0 1 0 0 0 0 1 0 A.BYLAPPA,#31 2ND A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1452460354 1966717000 C4LG28196 M.MALIYAPPA S/O DODDA HULLSAPPA NO530/A CAUVERY NAGAR 433205 100176 13 LT3A 311 0.1600 0 652 3 1 0 3 0.7600 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2615349 0 0 0 0 0 0 0 0 1 0 M.MALIYAPPA,S/O DODDA HULLSAPPA NO530/A CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452460706 1826898063 C5LG45999 SRINIVASA.M.N #43/2 KANAKA NAGARA 433205 90022 13 LT3A 311 0.5000 0 6157 115 1 0 3 0.8900 0 0 0 0 3270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.3270 (ignore if paid) 0 0 53032240 0 0 0 2 0 0 0 0 1 0 SRINIVASA.M.N,#43/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452460449 1560617000 C5LG29811 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100241 13 LT3A 311 2 0 18952 144 1 0 3 1 3455 14.0100 0 0 4440 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 100003040079D 0 0 0 1 0 0 0 0 1 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460611 3761717000 C4LG36489 RENUKADEVI NO10/13 M.R.PALYA CAUVERY NAGAR 433205 100190 13 LT3A 311 2 0 1762 57 1 0 3 1 0 8.3300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4886101 0 0 0 1 0 0 0 0 1 0 RENUKADEVI,NO10/13 M.R.PALYA CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460639 3616049902 C5LG45189 KHETARAM NO 30, 2 ND A CROSS, 433205 100060 13 LT3A 311 1 0 6116 134 1 0 3 0.9000 0 0 0 0 1130 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 39070903 0 0 0 1 0 0 0 0 1 0 KHETARAM,NO 30, 2 ND A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452460601 3549617000 C5LG14352 AYESHA SULTANA SDGSDFH - 433205 100069 13 LT3A 311 0.2000 0 638 24 1 0 3 0.9600 2699 24.7100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708997 0 0 0 0 0 0 0 0 1 0 AYESHA SULTANA,SDGSDFH - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452460517 3511617000 C4LG28201 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100199 13 LT3A 311 0.1200 0 24006 199 1 0 3 0.6900 0 0 0 0 14100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.14100 (ignore if paid) 0 999999 52196071 0 0 0 3 0 0 0 0 1 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1452460496 3378129000 C5LG36300 SYED SAIFULLA NO 42 , 3RD A CROSS, KANAKA NAGAR, BANGALORE 433205 100159 13 LT3A 311 1 0 1360 3 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 3378129512D 0 0 0 1 0 0 0 0 1 0 SYED SAIFULLA,NO 42 , 3RD A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460636 3353617000 C4LG36802 P.J.THOMAS NO 4 C.N.HALLI 433205 100149 13 LT3A 311 0.2000 0 1071 24 1 0 3 0.9800 839 6.3400 0 0 900 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2708003 0 0 0 0 0 0 0 0 1 0 P.J.THOMAS,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452460486 3306717000 C5LG1918 AFTAB AHAMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100225 13 LT3A 311 0.7000 0 1392 37 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2690836 0 0 0 0 0 0 0 0 1 0 AFTAB AHAMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452460666 3242310435 C5LG42131 MAMATHA NO 43/2, 1ST A CROSS, 433205 100263 13 LT3A 311 2 0 7680 127 1 0 3 1 1457 7.8600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 111117508880 0 0 0 2 0 0 0 0 1 0 MAMATHA,NO 43/2, 1ST A CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452460628 3159517000 C4LG37400 M NIRANJAN NO 68 M.R.PALYA 433205 100160 13 LT3A 311 0.2400 0 154 5 1 0 3 0.7100 519 3.8600 0 0 220 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4889832 0 0 0 0 0 0 0 0 1 0 M NIRANJAN,NO 68 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452460525 3043717000 C4LG41008 A.BYLAPPA NO-31 2ND A CROSS KANAKANAGAR BLORE-32 433205 100038 13 LT3A 311 1 0 13580 31 1 0 3 1 475 2.4600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003069638AD 0 0 0 1 0 0 0 0 1 0 A.BYLAPPA,NO-31 2ND A CROSS KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460509 3015717000 C4LG35235 M.SHANKAS 4 NAGVARA VILLAGE NA 433205 100229 13 LT3A 311 2 0 1177 12 1 0 3 0.7700 0 1.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2692798 0 0 0 0 0 0 0 0 1 0 M.SHANKAS,4 NAGVARA VILLAGE NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1452460571 4950717000 C5LG22198 R.CHANDRE GOWDA NO29, 30, 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100251 13 LT3A 311 1 0 4909 14 1 0 3 1 0 10.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003070579D 0 0 0 1 0 0 0 0 1 0 R.CHANDRE GOWDA,NO29, 30, 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460566 4885717000 C4LG42210 KAMALA BAI NO 34/3 C.N.HALLI 433205 100106 13 LT3A 311 5 2 62140 295 1 0 3 1 0 2.7200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003064249GD 0 0 0 1 0 0 0 0 1 0 KAMALA BAI,NO 34/3 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460353 4697561234 C5LG45176 SRINIVASA M.N #43/2 KANAKA NAGARA 433205 90011 13 LT3A 311 3 0 8308 123 1 0 3 1 0 22.2800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 999999 100006841435 0 0 0 2 0 0 0 0 1 0 SRINIVASA M.N,#43/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452460349 4684324216 MSC5LG54664 C MUNIKRISHNA #30 PID 96-226-303 3 RD A CROSS 433205 0 13 LT3A 311 10 0 5576 215 1 0 3 0.9900 0 16.0300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 0 23249390 0 0 0 3 0 0 0 0 1 0 C MUNIKRISHNA,#30 PID 96-226-303 3 RD A CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9980 2 1452460591 4669517000 C4LG28195 NALLIYAPPA NO44 CAUVERY NAGAR NA 433205 100175 13 LT3A 311 0.1600 0 5483 132 1 0 3 0.6500 0 5.6100 0 0 700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2615351 0 0 0 0 0 0 0 0 1 0 NALLIYAPPA,NO44 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1452460478 4612245447 C5LG56598 SIRAJ AHMED KHAN #277. 2 ND CROSS KANAKA NAGARA 433205 0 13 LT3A 311 1 0 507 15 1 0 3 0.9600 754 5.0600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 8728684 0 0 0 0 0 0 0 0 1 0 SIRAJ AHMED KHAN,#277. 2 ND CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2330 2 1452460365 4410621254 C5LG45851 RAMESHCHAND #1/1 3 4/5 KANAKA NAGARA 433205 90000 13 LT3A 311 2 0 5277 56 1 0 3 1 1088 5.8500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 999999 100006841449 0 0 0 1 0 0 0 0 1 0 RAMESHCHAND,#1/1 3 4/5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460552 4052617000 C4LG36490 RENUKADEVI NO10/13 M.R.PALYA CAUVERY NAGAR 433205 100191 13 LT3A 311 0.2400 0 1915 45 1 0 3 0.9700 3868 49.1400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4886119 0 0 0 1 0 0 0 0 1 0 RENUKADEVI,NO10/13 M.R.PALYA CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1452460377 3875817000 C4LG22339 NARAYANAPPA 64 NAGAVANA NA 433205 100256 13 LT3A 311 0.1200 0 8455 89 1 0 3 1 0 0 0 0 310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006852773 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,64 NAGAVANA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460562 3829617000 C4LG29542 SARASAMMA 630\A NAGVARA NA 433205 100216 13 LT3A 311 0.1400 0 7684 177 1 0 3 0.7500 -36 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2690831 0 0 0 1 0 0 0 0 1 0 SARASAMMA,630\A NAGVARA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452460590 6062717000 C5LG15584 ANITHA PRASAD NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 433205 100103 13 LT3A 311 1 0 4197 129 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887046 0 0 0 1 0 0 0 0 1 0 ANITHA PRASAD,NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452460665 5947717000 C4LG28197 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100196 13 LT3A 311 0.1200 0 6566 47 1 0 3 1 625 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 111113087184 0 0 0 1 0 0 0 0 1 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460487 5711210112 C5LG45149 AFROZ NO 65/2, 2 ND CROSS, 433205 100066 13 LT3A 311 2 0 6726 108 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 999999 BC2443235 0 0 0 1 0 0 0 0 1 0 AFROZ,NO 65/2, 2 ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452460484 5710617000 C5LG21512 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100128 13 LT3A 311 1 0 189 0 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003048947D 0 0 0 1 0 0 0 0 1 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460481 5709517000 C4LG29544 SARASAMMA 630\A NAGVARA NA 433205 100220 13 LT3A 311 0.1600 0 5106 103 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2690829 0 0 0 1 0 0 0 0 1 0 SARASAMMA,630\A NAGVARA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460419 5419617000 C5LG31909 P I THOMAS #508,3 A CRS,KANAKA NAGAR - 433205 100151 13 LT3A 311 1 0 4334 15 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 5419617111D 0 0 0 1 0 0 0 0 1 0 P I THOMAS,#508,3 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460321 5333717000 N6LG28199 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100198 13 LT3A 311 0.1200 0 3337 65 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2605497 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452460447 5314717000 C4LG28200 MUNIVENKATAPPA NO31,32 CAUVERY NAGAR NA 433205 100200 13 LT3A 311 0.1200 0 595 2 1 0 3 0.9600 0 1 0 0 260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2605499 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,NO31,32 CAUVERY NAGAR NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452460580 5176857513 C5LG45738 PARVATHAMMA #43 KANAKA NAGARA 433205 12 13 LT3A 311 1 0 4580 39 1 0 3 1 1681 16.5600 0 0 1470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 100006851071 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,#43 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460386 5107617000 C5LG30581 SYED TAMKEEN BANU NO-25,SYNO-34/5,2ND A CROSS KANAKANAGARBANGALORE-32 433205 100112 13 LT3A 311 0.4800 0 1276 0 1 0 3 1 -6 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003069220D 0 0 0 1 0 0 0 0 1 0 SYED TAMKEEN BANU,NO-25,SYNO-34/5,2ND A CROSS KANAKANAGARBANGALORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460570 5052617000 C4LG42212 KAMALA BAI NO 34/3 C.N.HALLI 433205 100108 13 LT3A 311 4.2000 0 38253 497 1 0 3 1 0 2.8100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003052370GD 0 0 0 3 0 0 0 0 1 0 KAMALA BAI,NO 34/3 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452460588 7073094461 C5LG56599 SIRAJ AHMED KHAN # 277 2 ND CROSS KANAKA NAGARA 433205 0 13 LT3A 311 0.5000 0 314 15 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 8728685 0 0 0 0 0 0 0 0 1 0 SIRAJ AHMED KHAN,# 277 2 ND CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2 1452460586 7063717000 C5LG21513 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100129 13 LT3A 311 1 0 1327 86 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889412 0 0 0 1 0 0 0 0 1 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452460459 6834717000 C4LG29543 SARASAMMA 630\A NAGVARA NA 433205 100218 13 LT3A 311 0.1600 0 0 265 1 0 3 0 0 0 0 0 710 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.710 (ignore if paid) 0 999 A2690839 0 0 0 0 0 0 0 0 1 0 SARASAMMA,630\A NAGVARA NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452460463 6633619000 C5LG36226 ASHFAQ AHMED MOHAMMED NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 433205 100240 13 LT3A 311 1 0 819 0 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 6633619080D 0 0 0 1 0 0 0 0 1 0 ASHFAQ AHMED MOHAMMED,NO 47 , 1ST CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460643 6552617000 C5LG3123 SIRAJ AHMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100222 13 LT3A 311 0.4600 0 1558 12 1 0 3 1 547 3.9400 0 0 840 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2690827 0 0 0 0 0 0 0 0 1 0 SIRAJ AHMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1452460678 6275246286 C5LG46164 N.SOMASHEKAR #3 2 KANAKA NAGARA 433205 100221 13 LT3A 311 4 0 18237 39 1 0 3 0.7200 -90 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 C959286 0 0 0 1 0 0 0 0 1 0 N.SOMASHEKAR,#3 2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452460656 6145617000 C5LG15017 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100063 13 LT3A 311 0.4800 0 1756 82 1 0 3 0.8900 0 0 0 0 700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2698173 0 0 0 2 0 0 0 0 1 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1452460683 8280617000 C5LG6893 T.SHIVAPPA NO.20, II A CROSS KANAKA NAGAR MAIN ROAD 433205 100077 13 LT3A 311 0.2400 0 329 8 1 0 3 0.8700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2708994 0 0 0 0 0 0 0 0 1 0 T.SHIVAPPA,NO.20, II A CROSS KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452460551 8219517000 C4P1781 M.SARASAMMA W/O SUBRAMANI CAUVERY NAGAR 433205 100214 13 LT3A 311 0.2400 2 20316 407 1 0 3 0.6700 -125 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2690828 0 0 0 2 0 0 0 0 1 0 M.SARASAMMA,W/O SUBRAMANI CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1452460537 8093717000 C4LG21384 KAMALA BAI NO 34/3 C.N.HALLI 433205 100110 13 LT3A 311 3 0 12480 365 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887048 0 0 0 3 0 0 0 0 1 0 KAMALA BAI,NO 34/3 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1452460531 8091502610 C5LG54417 PARVATHAMMA #43/2 KANAKA NAGARA 433205 90013 13 LT3A 311 8 0 5586 213 1 0 3 0.6300 7385 55.5000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 4063476 0 0 0 3 0 0 0 0 1 0 PARVATHAMMA,#43/2 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1452460381 8015717000 C5LG21516 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100132 13 LT3A 311 1 0 9396 162 1 0 3 0.9200 0 0 0 0 9260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.9260 (ignore if paid) 0 9999999 A4889416 0 0 0 1 0 0 0 0 1 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452460469 7934617000 C4LG22334 NARAYANAPPA 640 NAGAVARA 433205 100252 13 LT3A 311 2 0 2094 28 1 0 3 0.9600 591 0 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.240 (ignore if paid) 0 999999 38398011 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,640 NAGAVARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452460461 7916617000 C4LG35236 M.SHANKAS 4 NAGVARA VILLAGE NA 433205 100230 13 LT3A 311 2 0 5184 0 1 0 3 1 1354 11.1600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2692787 0 0 0 1 0 0 0 0 1 0 M.SHANKAS,4 NAGVARA VILLAGE NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460596 7700617000 C4LG35237 M.SHANKAS 4 NAGVARA VILLAGE NA 433205 100231 13 LT3A 311 2 0 2168 86 1 0 3 0.8800 1202 6.4900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2692793 0 0 0 1 0 0 0 0 1 0 M.SHANKAS,4 NAGVARA VILLAGE NA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452460657 7364817000 C4EH35370 NAUREEN BEGUM AND B NAUSHEER IRFAN 43\2 K.NAGAR 433205 100341 13 LT3A 311 3 0 685 41 1 0 3 0.9300 1046 5.4700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A7245224 0 0 0 1 0 0 0 0 1 0 NAUREEN BEGUM AND B NAUSHEER IRFAN,43\2 K.NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452460332 9838517000 C4LG41203 SIRAJ AHMED KHAN NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 433205 100223 13 LT3A 311 2 0 8811 225 1 0 3 1 0 1.4700 0 0 2990 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 A2690825 0 0 0 1 0 0 0 0 1 0 SIRAJ AHMED KHAN,NO.277, 2ND CROSS, KANAKA NAGAR, R T NAGAR POST,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452460515 9702717000 C5LG14718 MOHAMMED DASTAGIR #11 3 RD CROSS BHUVANESWARI NAGAR 433205 100126 13 LT3A 311 0.9800 0 436 38 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887050 0 0 0 2 0 0 0 0 1 0 MOHAMMED DASTAGIR,#11 3 RD CROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452460392 9567617000 C4LG42211 KAMALA BAI NO 34/3 C.N.HALLI 433205 100107 13 LT3A 311 0 2 82641 512 1 0 3 1 -5 3.3900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 999999 100006850857 0 0 0 2 0 0 0 0 1 0 KAMALA BAI,NO 34/3 C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1452460442 9475287147 MSC5LG54668 C MUNIKRISHNA 30 3 RD CROSS 433205 0 13 LT3A 311 10 0 15294 59 1 0 3 1 0 11.7300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 23249557 0 0 0 4 0 0 0 0 1 0 C MUNIKRISHNA,30 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0520 2 1452460621 9414617000 C5LG30582 SYED TAMKEEN BANU NO-25,SYNO-34/5,2ND A CROSS KANAKANAGARBANGALORE-32 433205 100114 13 LT3A 311 0.4800 0 790 115 1 0 3 1 0 6.2500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 100003048130D 0 0 0 1 0 0 0 0 1 0 SYED TAMKEEN BANU,NO-25,SYNO-34/5,2ND A CROSS KANAKANAGARBANGALORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460623 9405717000 C5LG15585 ANITHA PRASAD NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 433205 100104 13 LT3A 311 1 0 1944 56 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889404 0 0 0 1 0 0 0 0 1 0 ANITHA PRASAD,NO-14/1,2ND A CROSS, KANAKANAGAR, BLORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452460364 9277617000 C5LG21514 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100130 13 LT3A 311 1 0 1439 13 1 0 3 0.9800 2257 20.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4889409 0 0 0 0 0 0 0 0 1 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452460518 9041717000 C5LG15016 AFROZ #65/2, 2 ND CROSS KANAKANAGAR BLORE 433205 100062 13 LT3A 311 0.4800 0 4695 47 1 0 3 0.9500 4306 39.6900 0 0 2700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A2698178 0 0 0 0 0 0 0 0 1 0 AFROZ,#65/2, 2 ND CROSS KANAKANAGAR BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452460637 8885717000 C5LG21515 FARZANA BEGUM NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 433205 100131 13 LT3A 311 1 0 2384 58 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A4887055 0 0 0 1 0 0 0 0 1 0 FARZANA BEGUM,NO28, 2ND CROSS, KANAK NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452460400 8640717000 C5LG29812 M.RAJENDRA SY NO-43,KANKNAGAR,BYLORE. - 433205 100242 13 LT3A 311 3 0 7696 100 1 0 3 1 3095 18.9100 0 0 340 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003035079D 0 0 0 1 0 0 0 0 1 0 M.RAJENDRA,SY NO-43,KANKNAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452460524 8468527230 C5LG56613 SIRAJ AHMED KHAN #277 2 ND CROSS KANAKA NAGARA 433205 0 13 LT3A 311 0.5000 0 582 25 1 0 3 0.9500 514 2.6700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 1000000 8728686 0 0 0 0 0 0 0 0 1 0 SIRAJ AHMED KHAN,#277 2 ND CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3680 2 1452460519 8455313870 C5LG45871 PRAKASH CHOUDHARY #1/A,34 /5 KANAKA NAGARA 433205 90014 13 LT3A 311 2 0 10221 124 1 0 3 0.7900 0 2.4900 0 0 1060 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 52126041 0 0 0 1 0 0 0 0 1 0 PRAKASH CHOUDHARY,#1/A,34 /5 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452460691 8405717000 C4P1780 M.SARASAMMA W/O SUBRAMANI CAUVERY NAGAR 433205 100212 13 LT3A 311 3 0 2906 73 1 0 3 0.8500 0 3.2700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 0 9999999 A2690826 0 0 0 0 0 0 0 0 1 0 M.SARASAMMA,W/O SUBRAMANI CAUVERY NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1452460336 9885717000 C5LG16960 SYED SAIFULLA 1/A, 3RD A CROSS, KANAKA NAGAR, R T NAGAR POST, B-32 433205 100164 13 LT3A 311 2.2400 0 10234 242 1 0 3 0.7900 0 4.0800 0 0 4890 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004021 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 A4887515 0 0 0 1 0 0 0 0 1 0 SYED SAIFULLA,1/A, 3RD A CROSS, KANAKA NAGAR, R T NAGAR POST, B-32 0 0 0 0 0 0 0 0 2026-01-13 0 10000946363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2