1452454520 6535430201 C5LG47055 NANNE SAB # 98 BABU REDDY LAYOUT 433224 92 13 LT1 211 1 0 716 9 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 111111591948 0 0 0 1 0 0 0 0 0 0 NANNE SAB,# 98 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452454635 6489227000 C5LG32442 KALEEMULLAH KHAN #290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 433224 289 13 LT1 211 0.4800 0 4133 107 1 0 3 0.9500 0 0 0 0 380 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1109071 0 0 0 2 0 0 0 0 0 0 KALEEMULLAH KHAN,#290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452454638 6479923472 C5EH38907 SHAMA # 8 4 C N HALLI 433224 8 13 LT1 211 2 0 4731 116 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 67495776 0 0 0 2 0 0 0 0 0 0 SHAMA,# 8 4 C N HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452454822 6455227000 C4EH22610 MD.HAYATH 93 M.N.R.PALYA 433224 138 13 LT1 211 1 0 19100 188 1 0 3 1 0 0 0 0 830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003062068AD 0 0 0 1 0 0 0 0 0 0 MD.HAYATH,93 M.N.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452454614 6423127000 C4LG44711 C MAHADEVI 88M.R.PALYA C.N.HALLI 433224 175 13 LT1 211 0.2400 0 2000 59 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 14004025 0 9999999 A4829704 0 0 0 0 0 0 0 0 0 0 C MAHADEVI,88M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452454603 6399708000 C5LG34843 D.LALITHA #10/80,2ND MAIN,ASHOK NAGAR,K.G.HALLI,BANGALORE 433224 339 13 LT1 211 0.4800 0 13946 52 1 0 3 1 -49 0 0 0 560 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6399708031D 0 0 0 1 0 0 0 0 0 0 D.LALITHA,#10/80,2ND MAIN,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1452454702 6320227000 C4LG15494 TAYAMMA A NAGAR A NAGAR 433224 356 13 LT1 211 0.2400 0 567 14 1 0 3 1 237 1.2000 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003062794D 0 0 0 1 0 0 0 0 0 0 TAYAMMA,A NAGAR A NAGAR 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 1452454696 6308471974 C5LG37179 M. MUNI SWAMY NO1484 ASHOK NAGAR 433224 358 13 LT1 211 0.5000 0 11730 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 14004025 0 9999999 7056041707D 0 0 0 1 0 0 0 0 0 0 M. MUNI SWAMY,NO1484 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1452454699 6304917000 C4EH37024 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 72 13 LT1 211 2 0 1369 45 1 0 3 0.9600 223 1.7900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824246 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-09-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452454701 6293227000 C5LG4486 DAYALAN NO.12, ASHOK NAGAR - 433224 28 13 LT1 211 0.4800 0 4956 106 1 0 3 1 1230 10.8200 0 0 2940 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 100003048262D 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO.12, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 153.4200 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 1452454698 6291676688 C5LG37714 SALMA NASREEN AND SYED ASIF NO.84., M.R.PALYA 433224 203 13 LT1 211 0.4800 0 6148 112 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112491731 0 0 0 2 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO.84., M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1452454880 6282327569 C5EH34626 VASANTH #38/2 BASAVA NAGARA 433224 40 13 LT1 211 2 0 19689 238 1 0 3 1 0 6.6200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 100007006795 0 0 0 2 0 0 0 0 0 0 VASANTH,#38/2 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 219.4500 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1452454877 6261427000 C5LG27617 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 112 13 LT1 211 0.4800 0 4705 0 1 0 3 1 361 4.8000 0 0 1060 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003041227D 0 0 0 0 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1452454706 6228917000 C4LG31944 KUMAR NA NA 433224 176 13 LT1 211 0.2400 0 1358 23 1 0 3 0.9400 0 1.1900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829717 0 0 0 2 0 0 0 0 0 0 KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1452454671 6199817000 C5LG30039 KANDAKUMAR NO-14/1,ASHOKNAGAR, K G HALLI,ByLORE. 433224 335 13 LT1 211 0.2400 0 22031 116 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003052659D 0 0 0 1 0 0 0 0 0 0 KANDAKUMAR,NO-14/1,ASHOKNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452454854 6166427000 C5LG14819 DHANAMMA #89, 4 TH CROSS MR PALYA BLORE 32 433224 157 13 LT1 211 0.4800 0 1654 86 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4822341 0 0 0 1 0 0 0 0 0 0 DHANAMMA,#89, 4 TH CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452454609 6124468121 C5EH26472 TABAREJULLA KHAN NO.23, V.P.KATHA NO 1450 433224 397 13 LT1 211 0 0.5000 8431 65 1 0 3 1 227 1.1600 0 0 3250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111113049984 0 0 0 2 0 0 0 0 1 0 TABAREJULLA KHAN,NO.23, V.P.KATHA NO 1450 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1452454615 6121127000 C5LG29229 SHAIK MAHBOOB PASHA NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 433224 101 13 LT1 211 0.4800 0 3812 98 1 0 3 1 0 0 0 0 1200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003037637D 0 0 0 1 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.8600 74 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454801 6085070402 C5LG38973 SYED FAKRUDDIN NO;49/3, 4TH CROSS 433224 57 13 LT1 211 1 0 9232 75 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112473439 0 0 0 2 0 0 0 0 0 0 SYED FAKRUDDIN,NO;49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452454793 6061454054 C5LG56227 MARY ANITHA S #18,. BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100017 13 LT1 211 2 0 485 28 1 0 3 0.9400 -61 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 68147210 0 0 0 0 0 0 0 0 0 0 MARY ANITHA S,#18,. BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1452454803 6056327000 C4LG41804 MOHAMED HAYATH NA NA 433224 133 13 LT1 211 0.2400 0 1761 40 1 0 3 0.9000 54 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4822360 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1452454866 6046690015 C5LG51813 SYED ALI SYED ISMAIL #50 1 1 ST MAIN ROAD 433224 36 13 LT1 211 1 0 2823 58 1 0 3 0.8300 0 1.2300 0 0 640 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BD1123230 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#50 1 1 ST MAIN ROAD 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452454719 5989027000 C5LG32444 KALEEMULLAH KHAN #290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 433224 287 13 LT1 211 0.4800 0 11400 48 1 0 3 1 -86 0 0 0 160 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111113083057D 0 0 0 0 0 0 0 0 0 0 KALEEMULLAH KHAN,#290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1452454717 5981543542 C5EH25943 V.KRISHNAN NO10/54, ASHOK NAGAR 433224 315 13 LT1 211 0 1 3873 27 1 0 3 1 -3 1.3600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111115841938 0 0 0 2 0 0 0 0 1 0 V.KRISHNAN,NO10/54, ASHOK NAGAR 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 1.9200 2 1452454821 5890227000 C5LG26214 P.ABKAR BASHA NO-368/420,OLD NO-371/421,, ASHOKNAGAR,K G HALLI,ByLORE. 433224 330 13 LT1 211 1 0 13840 96 1 0 3 1 0 0 0 0 350 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003035717D 0 0 0 1 0 0 0 0 0 0 P.ABKAR BASHA,NO-368/420,OLD NO-371/421,, ASHOKNAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454749 5882327000 C5LG6406 P.NABIGAI RAJ MARY BASILIKA NO.82, M.R.PALYA BANGALORE 433224 118 13 LT1 211 0.2400 0 1232 18 1 0 3 0.8200 148 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829719 0 0 0 1 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO.82, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.3600 25 2024-02-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452454907 5842290701 C5LG45580 MOHIDDIN BASHA #49/3 SEETHAPPA LAYOUT 433224 67 13 LT1 211 0.5000 0 5538 51 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 14004025 0 99999 BC2533540 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BASHA,#49/3 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452454700 5826080628 C5LG51616 CICILY VINCENT # 30 1 ST CROSS 433224 6 13 LT1 211 1 0 417 4 1 0 3 1 -1000 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 100000 111113113124 0 0 0 0 0 0 0 0 0 0 CICILY VINCENT,# 30 1 ST 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 0 0 0 0.2200 2 1452454607 5814037417 C5LG41014 R.PRIYANKA NO82 4TH CROSS 433224 217 13 LT1 211 1 0 14843 149 1 0 3 1 220 1.1300 0 0 2280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 3749535933D 0 0 0 2 0 0 0 0 0 0 R.PRIYANKA,NO82 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452454794 5747327000 C5LG2240 PARIMALA NO.38,M.R.PALYA R.T.NAGAR POST 433224 140 13 LT1 211 0.4800 0 4529 104 1 0 3 0.9700 517 4.5800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4832287 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO.38,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452454686 5715027000 C5EH4656 C.VENKATESH NO 85, BABU REDDY L/O, M.R.PALYA 433224 192 13 LT1 211 0 1 737 21 1 0 3 0.8000 55 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4837050 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,NO 85, BABU REDDY L/O, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452454864 5673127000 C5LG15605 PARIMALA M.R.PALYA - 433224 142 13 LT1 211 0.4800 0 726 8 1 0 3 1 31 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4832300 0 0 0 0 0 0 0 0 0 0 PARIMALA,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452454863 5656127000 C5LG14095 C MAHADEVI CN HALLI - 433224 174 13 LT1 211 0.4800 0 3796 96 1 0 3 1 7 1.8000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003020092D 0 0 0 1 0 0 0 0 0 0 C MAHADEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2025-03-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452454858 5647656490 C5LG43274 KHAIRUNNISSA NO 65 , 3RD CROSS, 433224 267 13 LT1 211 0.4800 0 6664 14 1 0 3 0.6700 -47 0 0 0 570 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2059848 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISSA,NO 65 , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452454857 5645055847 C5EH26366 K.SHEKAR NO.94; 1ST MAIN ROAD 433224 129 13 LT1 211 2 0 13810 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 14004025 0 99999 111112554559 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,NO.94; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452454873 3825227000 C5LG6405 P.NABIGAI RAJ MARY BASILIKA NO.82, M.R.PALYA BANGALORE 433224 117 13 LT1 211 0.2400 0 744 22 1 0 3 0.9100 491 4.3100 0 0 700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4829718 0 0 0 2 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO.82, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452454913 3821904078 C5EH40445 ASHWINI R # SITE NO 23 BASAVA NAGARA 433224 100006 13 LT1 211 2 0 3545 137 1 0 3 1 11 0 0 0 900 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111122918534 0 0 0 1 0 0 0 0 0 0 ASHWINI R,# SITE NO 23 BASAVA 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 2024-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454557 3778187629 C5LG54884 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA # 69 BABU REDDY LAYOUT 433224 100018 13 LT1 211 1 0 2138 94 1 0 3 0.9100 492 2.5000 0 0 1880 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 67594578 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA,# 69 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452454902 3723917000 C5EH16766 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 326 13 LT1 211 0 1 5171 33 1 0 3 1 0 0 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003052063D 0 0 0 1 0 0 0 0 1 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454662 3673427000 C5LG13938 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 230 13 LT1 211 0.3200 0 3915 88 1 0 3 0.7900 409 3.9800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4828949 0 0 0 1 0 0 0 0 0 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1452454661 3673227000 C5LG19732 R.NAUSHAD KHAN NO 610 1ST MAIN RD BABU REDDY L/O RT NAGAR 433224 82 13 LT1 211 0.4800 0 3636 115 1 0 3 0.9700 1226 9.9300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4828944 0 0 0 3 0 0 0 0 0 0 R.NAUSHAD KHAN,NO 610 1ST MAIN RD BABU REDDY L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452454660 3668157962 C5EH26742 K.MANJULA NO 13, 1ST CROSS 433224 319 13 LT1 211 0 1 2500 19 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111115865171 0 0 0 1 0 0 0 0 1 0 K.MANJULA,NO 13, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1452454848 5436908280 C5LG48098 DEEPAN.R #11 BASAVA NAGAR 433224 45 13 LT1 211 1 0 4742 52 1 0 3 1 4396 62.1400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 111111888320 0 0 0 0 0 0 0 0 0 0 DEEPAN.R,#11 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.8200 65 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452454626 5418590694 C5EH40170 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA #6 9 BABU REDDY LAYOUT 433224 100019 13 LT1 211 2 0 3464 114 1 0 3 0.8800 0 0 0 0 3820 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.3820 (ignore if paid) 0 1000000 67594574 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA,#6 9 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1452454628 5401844329 C5EH25697 SYED FAKRUDDIN NO49/3 4TH CROSS 433224 55 13 LT1 211 2 0 15337 117 1 0 3 1 206 1.0400 0 0 800 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113055582 0 0 0 1 0 0 0 0 0 0 SYED FAKRUDDIN,NO49/3 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452454632 5400188470 C5LG55207 ASHWINI R # 23 BASAVA NAGARA 433224 100015 13 LT1 211 1 0 1428 69 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 111122920952 0 0 0 1 0 0 0 0 0 0 ASHWINI R,# 23 BASAVA 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 2024-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454752 5385442228 C5LG39921 TABAREJULLA KHAN NO23 V.P.KATHA NO 1450 433224 398 13 LT1 211 1 0 11140 99 1 0 3 1 905 7.5200 0 0 1150 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111115863583 0 0 0 1 0 0 0 0 0 0 TABAREJULLA KHAN,NO23 V.P.KATHA NO 1450 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 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 1452454868 5341427000 C4LG38939 ANSAR AHAMED 66 NA 433224 264 13 LT1 211 0.2400 0 1883 20 1 0 3 0.9800 1 1 0 0 570 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4830864 0 0 0 1 0 0 0 0 0 0 ANSAR AHAMED,66 NA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1452454655 5293227000 C5LG30323 SUBRAMANI NO.409,2ND CROSS,ASHOK NAGAR K.G..HALLI BLORE 433224 342 13 LT1 211 0.4800 0 10203 21 1 0 3 1 291 2.8100 0 0 70 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003053188D 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NO.409,2ND CROSS,ASHOK NAGAR K.G..HALLI BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452454893 5270227000 C5LG1312 DHANAMMA NO.89,M.R.PALYA - 433224 161 13 LT1 211 0.4800 0 1943 24 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 14004025 0 9999999 A4822350 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO.89,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452454888 5267917000 C5LG9358 MOHAMMED HAYATH NO 92/A, C N HALLI, 433224 149 13 LT1 211 0.2400 0 2123 50 1 0 3 1 1 0 0 0 240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003064603D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,NO 92/A, C N HALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452454842 5247027000 C5LG1587 HASEENA TAJ 67 CHOLANAYAKANA HALLI MANORAYANA PALYA 433224 257 13 LT1 211 0.4800 0 2452 108 1 0 3 1 0 1.0200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003047940D 0 0 0 2 0 0 0 0 0 0 HASEENA TAJ,67 CHOLANAYAKANA HALLI MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1452454836 5228698251 C5EH41262 MARY ANITHA S #18 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100007 13 LT1 211 1 0 1902 88 1 0 3 0.9000 0 0 0 0 410 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 68147209 0 0 0 2 0 0 0 0 0 0 MARY ANITHA S,#18 BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452454841 5227127000 C4EH37275 A.NANDAN 97 1ST CROSS M.R.PALYA 433224 97 13 LT1 211 2 0 206 3 1 0 3 0.8100 -142 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829715 0 0 0 0 0 0 0 0 0 0 A.NANDAN,97 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452454839 5225131625 C5LG40243 K.MANJULA NO 13; 1ST CROSS 433224 318 13 LT1 211 0.5000 0 15230 117 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111115859932 0 0 0 2 0 0 0 0 0 0 K.MANJULA,NO 13; 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452454590 5211625433 C5EH31984 NABI KHAN #86/2 1ST MAIN 433224 190 13 LT1 211 1 0 14760 116 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 14004025 0 99999 BD0872708 0 0 0 1 0 0 0 0 0 0 NABI KHAN,#86/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452454600 5208327000 C5LG27619 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 114 13 LT1 211 0.4800 0 5973 10 1 0 3 1 75 1 0 0 690 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003036105D 0 0 0 1 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452454790 5176917000 C5LG27250 NAZEER KHAN NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 433224 184 13 LT1 211 0.4800 0 17312 105 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003028057D 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1452454636 5113471116 C5LG56057 SAVITHRI NO 123 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100021 13 LT1 211 1 0 1299 32 1 0 3 0.9000 0 0 0 0 520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 67586167 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO 123 BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1452454639 5110817000 C5LG2192 R SHANMUGAM N0.19,ASHOKA NAGAR,K.G HALLI R.T NAGAR POST 433224 381 13 LT1 211 0.4800 0 6438 72 1 0 3 1 -127 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 111112994743 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,N0.19,ASHOKA NAGAR,K.G HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454593 5096768564 C5LG56073 RAJAMMAL NO 14 2 ND CROSS BASAVA NAGARA ASHOK NAGARA 433224 100023 13 LT1 211 1 0 1218 55 1 0 3 1 3 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 111124976485 0 0 0 0 0 0 0 0 0 0 RAJAMMAL,NO 14 2 ND CROSS BASAVA NAGARA ASHOK 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 2024-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1452454599 5087917000 C5LG5053 SRINIVAS SRINIVAS NO 1 SEETHAPPA LAYOUT 433224 279 13 LT1 211 0.2400 0 293 18 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 14004025 0 9999999 A4830144 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SRINIVAS NO 1 SEETHAPPA LAYOUT 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 1.2500 2 1452454592 5082427000 C5LG18959 SHABEEN TAJ AND RUKSANA NO 70 M R PALYA BANGALORE 433224 245 13 LT1 211 0.2400 0 2358 16 1 0 3 0 755 10.6200 0 0 1380 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003070901D 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ AND RUKSANA,NO 70 M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454819 5070127000 C5LG23052 MALA NO2, BASAVANAGAR, BANGALORE 433224 364 13 LT1 211 0.2400 0 2438 35 1 0 3 1 904 7.9100 0 0 1260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003066026D 0 0 0 1 0 0 0 0 0 0 MALA,NO2, BASAVANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452454783 5043127000 C5EH14623 AMJAD KHAN NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 433224 209 13 LT1 211 3 0 4770 103 1 0 3 0.9300 8 0 0 0 3010 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 2013-01-09 A4829714 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452454872 5027236578 C5EH41261 MARY ANITHA S #1 8. BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100002 13 LT1 211 2 0 1689 78 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 14004025 0 1000000 68147208 0 0 0 2 0 0 0 0 0 0 MARY ANITHA S,#1 8. BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452454871 5026284980 C5LG41638 LALITHA NO 10/80 2ND CROSS 433224 340 13 LT1 211 0.4800 0 6406 60 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111000221366 0 0 0 2 0 0 0 0 0 0 LALITHA,NO 10/80 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 2 1452454594 5013127000 C5LG20271 M.RAJA NO232,MR PALYA, RTNAGAR BANGALORE 433224 154 13 LT1 211 0.4800 0 3263 63 1 0 3 0.7900 0 0 0 0 770 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4822349 0 0 0 1 0 0 0 0 0 0 M.RAJA,NO232,MR PALYA, RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452454785 4953361296 C5EH33471 SANGEETHA.K #10/54 ASHOK NAGARA 433224 7 13 LT1 211 1 0 1980 20 1 0 3 0.6700 -23 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 51144611 0 0 0 1 0 0 0 0 0 0 SANGEETHA.K,#10/54 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.6200 33 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452454784 4951127000 C5LG13936 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 233 13 LT1 211 0.3200 0 4564 119 1 0 3 0.9200 1118 9.6900 0 0 310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4824504 0 0 0 2 0 0 0 0 0 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452454787 4942324094 C5EH41260 MARY ANITHA S # 18 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100004 13 LT1 211 2 0 1598 68 1 0 3 0.8800 22 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 68147207 0 0 0 0 0 0 0 0 0 0 MARY ANITHA S,# 18 BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452454789 4937227000 C5LG1867 DILLSHATH NO.70.50/1,M.R.PALYA R.T.NAGAR POST 433224 243 13 LT1 211 0.4800 0 7181 192 1 0 3 0.8700 0 1 0 0 2090 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4825239 0 0 0 2 0 0 0 0 0 0 DILLSHATH,NO.70.50/1,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452454622 4922127000 C5LG239 P.SETUPPILLAI NO 8011 M.R.PALYA 433224 168 13 LT1 211 0.2400 0 1373 26 1 0 3 0.7800 1 0 0 0 430 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4829702 0 0 0 0 0 0 0 0 0 0 P.SETUPPILLAI,NO 8011 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1000 47 2023-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452454815 4872645452 C5EH33470 SANGEETHA.K #10/54 ASHOK NAGARA 433224 13 13 LT1 211 1 0 11292 93 1 0 3 0.8500 3484 32.9100 0 0 910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 99999 51144610 0 0 0 2 0 0 0 0 0 0 SANGEETHA.K,#10/54 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.7400 112 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452454903 4839834275 C5EH32490 SHAIK SHAMSHAR ALI SHAIK SHAHEENA #293 1 ST MAIN ROAD BHUVANESWARI NAGAR 433224 300 13 LT1 211 2 0 8716 82 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 14004025 0 99999 BD0871668 0 0 0 2 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,#293 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452454642 4831675593 C5EH33469 SANGEETHA.K #10/54 ASHOK NAGARA 433224 47 13 LT1 211 1 0 5653 67 1 0 3 0.8800 873 7.4300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 51144609 0 0 0 2 0 0 0 0 0 0 SANGEETHA.K,#10/54 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452454645 4829591148 C5EH37866 SYED ALI SYED ISMAIL #5 01 1 ST MAIN ROAD 433224 46 13 LT1 211 2 0 2743 112 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 14004025 0 1000000 BD1123228 0 0 0 2 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#5 01 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1452454831 4761227000 C4EH38229 NASEEMA NO 66 M.R.PALYA 433224 263 13 LT1 211 2 0 2260 60 1 0 3 0.8300 783 7.6700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824466 0 0 0 1 0 0 0 0 0 0 NASEEMA,NO 66 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.0200 101 2025-11-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452454829 4746127000 C5LG4908 SHAIK MADAR SAHEB NO.51, M.R.PALYA - 433224 283 13 LT1 211 0.2400 0 289 6 1 0 3 0.7000 -66 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829089 0 0 0 1 0 0 0 0 0 0 SHAIK MADAR SAHEB,NO.51, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452454832 4737427000 C5LG9359 MOHAMMED HAYATH NO 92/A, C N HALLI, 433224 150 13 LT1 211 0.2400 0 432 14 1 0 3 1 -92 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003053828D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,NO 92/A, C N HALLI, 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 0.5500 2 1452454612 4710027000 C4EH37028 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 76 13 LT1 211 2 0 3474 120 1 0 3 0.8800 0 0 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4824242 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1452454554 4692026344 C5LG38109 D.RANI NO2025 3RD CROSS 433224 347 13 LT1 211 0.5000 0 1486 15 1 0 3 1 760 6.1800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111113399063 0 0 0 1 0 0 0 0 0 0 D.RANI,NO2025 3RD 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 0 0 0 0.6200 2 1452454799 4666763754 C5EH32862 ROBIE NARAYANA SWAMY 1940 /1445 ASHOK NAGAR 433224 43 13 LT1 211 0 1 8213 70 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 14004025 0 99999 51047392 0 0 0 1 0 0 0 0 0 0 ROBIE NARAYANA SWAMY,1940 /1445 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.3400 85 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452454546 2586817000 C4LG38905 DHANAMMA 89 NA 433224 159 13 LT1 211 0.2400 0 1602 32 1 0 3 0.9300 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4822347 0 0 0 0 0 0 0 0 0 0 DHANAMMA,89 NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452454536 2583892250 C5LG55086 M. MUNI SWAMY # 1484 ASHOK NAGARA 433224 100003 13 LT1 211 1 0 252 14 1 0 3 0.7800 11 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 100000 68177557 0 0 0 2 0 0 0 0 0 0 M. MUNI SWAMY,# 1484 ASHOK 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 2024-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452454810 2570918738 C5EH37865 SYED ALI SYED ISMAIL #501 OLD NO 100/A 1 ST MAIN ROAD 433224 21 13 LT1 211 2 0 3462 74 1 0 3 0.9200 0 1.2900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 BD1123227 0 0 0 2 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#501 OLD NO 100/A 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452454734 2559917000 C5EH18305 SHAIK MAHBOOB PASHA NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 433224 102 13 LT1 211 0 1 10857 71 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003046567D 0 0 0 1 0 0 0 0 1 0 SHAIK MAHBOOB PASHA,NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-02-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1452454725 2558917000 C5LG27615 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 110 13 LT1 211 0.4800 0 4154 3 1 0 3 1 -40 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003051652D 0 0 0 0 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1452454906 2529643955 C5LG50822 SALMA BEGUM #0 65 BABU REDDY LAYOUT 433224 273 13 LT1 211 1 0 3565 74 1 0 3 0.8500 287 1.4800 0 0 750 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD0925048 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,#0 65 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452454585 2408917000 C4LG38940 ANSAR AHAMED 66 NA 433224 265 13 LT1 211 0.2400 0 2948 51 1 0 3 0.8900 0 0 0 0 1920 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A4830862 0 0 0 0 0 0 0 0 0 0 ANSAR AHAMED,66 NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452454577 2392027000 C5LG20382 R.NAUSHAD KHAN NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 433224 86 13 LT1 211 0.2400 0 2289 52 1 0 3 0.8400 363 1.8700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4830734 0 0 0 2 0 0 0 0 0 0 R.NAUSHAD KHAN,NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1452454579 2382227000 C5EH11464 R.NAUSHAD KHAN NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 433224 87 13 LT1 211 0 1 370 9 1 0 3 0.7500 -21 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4828957 0 0 0 0 0 0 0 0 1 0 R.NAUSHAD KHAN,NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452454511 4627427000 C5LG22370 K.NARAYAN SWAMY NO1939, K.G HALLI, BANGALORE 433224 386 13 LT1 211 1 0 5203 119 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 14004025 0 9999999 A2704571 0 0 0 2 0 0 0 0 0 0 K.NARAYAN SWAMY,NO1939, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1452454709 4619027000 C5LG20380 R.NAUSHAD KHAN NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 433224 84 13 LT1 211 0.2400 0 13325 96 1 0 3 1 598 5.4400 0 0 1100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003047561AD 0 0 0 1 0 0 0 0 0 0 R.NAUSHAD KHAN,NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1452454649 4593427000 C5LG11180 C.VENKATESH NO 85, BABU REDDY L/O, M.R.PALYA 433224 195 13 LT1 211 0.4800 0 3599 101 1 0 3 0.9200 0 3.9300 0 0 330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4837058 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO 85, BABU REDDY L/O, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452454652 4585427000 C5LG17462 A. SUBRAMANI NO99 BHUWANESWARI NAGAR 433224 80 13 LT1 211 1 0 1910 0 1 0 3 1 486 4.6100 0 0 780 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4824256 0 0 0 0 0 0 0 0 0 0 A. SUBRAMANI,NO99 BHUWANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452454647 4575053867 C5EH40169 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA # 69 BABU REDDY LAYOUT 433224 100020 13 LT1 211 2 0 4381 81 1 0 3 0.8100 329 1.6800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 67594571 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA,# 69 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1452454900 4569227000 C4LG41939 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN NO.570/97,4TH CROSS,BABUREDDY LAYOUT BHUVANESHWARINAGAR,R.T.NAGAR(P) 433224 93 13 LT1 211 2 0 7614 111 1 0 3 1 280 1.4000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111111411061 0 0 0 1 0 0 0 0 0 0 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN,NO.570/97,4TH CROSS,BABUREDDY LAYOUT BHUVANESHWARINAGAR,R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452454855 4463227000 C5LG22051 D.RAJU NO10/80, ASHOK NAGAR, BANGALORE - 433224 354 13 LT1 211 0.4800 0 4622 125 1 0 3 1 341 3.0900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003063248D 0 0 0 1 0 0 0 0 0 0 D.RAJU,NO10/80, ASHOK NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1452454679 4414427000 C4LG39091 SHABEEN TAJ AND RUKSANA 70 M.R.PALYA NA 433224 244 13 LT1 211 0.2400 0 2302 62 1 0 3 0 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003035149D 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ AND RUKSANA,70 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454537 4392027000 C4LG39771 NOOR JAN 85 M.R.PALYA NA 433224 197 13 LT1 211 0.2400 0 1150 19 1 0 3 1 -1 0 0 0 700 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4824243 0 0 0 1 0 0 0 0 0 0 NOOR JAN,85 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452454542 4387227000 C5LG20110 HANUMANTH NO 7 ASHOK NAGAR BANGALORE 433224 308 13 LT1 211 0.2400 0 2 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 14004025 0 9999999 A4778225 0 0 0 0 0 0 0 0 0 0 HANUMANTH,NO 7 ASHOK NAGAR BANGALORE 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 0.2500 2 1452454540 4369817000 C5LG27616 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 111 13 LT1 211 0.4800 0 9493 44 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003067055D 0 0 0 1 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452454726 4346027000 C5LG14372 P. GOPAL KG HALLI - 433224 19 13 LT1 211 0.2400 0 4082 123 1 0 3 0.2500 1 4.2300 0 0 1070 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2706660 0 0 0 1 0 0 0 0 0 0 P. GOPAL,KG HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.8700 75 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 1452454727 4329402394 C5LG53009 PARVEEN TAJ #86 BABUREDDY LAYOUT 433224 44 13 LT1 211 1 0 3413 75 1 0 3 0.8700 0 0 0 0 1090 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3472010 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,#86 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452454729 4324917000 C5LG23388 P.VASANTHY NO13, BASAVA NAGAR, K.G HALLI, BANGALORE 433224 379 13 LT1 211 0.4800 0 449 2 1 0 3 0 95 1.2500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003065908D 0 0 0 0 0 0 0 0 0 0 P.VASANTHY,NO13, BASAVA NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454912 4317227000 C5LG34667 AKRAM SAB # 90/2, ASHOK NAGAR K G HALLI 433224 371 13 LT1 211 0.5000 0 3151 43 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 4317227102DD 0 0 0 0 0 0 0 0 0 0 AKRAM SAB,# 90/2, ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.5100 29 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452454722 4293388124 C5EH27537 R.PRIYANKA NO.82; 4TH CROSS 433224 214 13 LT1 211 1 0 4427 37 1 0 3 1 407 2.0800 0 0 280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 99999 3563272515D 0 0 0 1 0 0 0 0 0 0 R.PRIYANKA,NO.82; 4TH 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 0 0 0 0.7800 2 1452454707 4286775485 C5LG41015 R.PRIYANKA NO 82 4TH CROSS 433224 213 13 LT1 211 1 0 12579 75 1 0 3 1 880 6.6700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 3467860716D 0 0 0 3 0 0 0 0 0 0 R.PRIYANKA,NO 82 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1452454896 4260917000 C5LG13937 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 229 13 LT1 211 0.3200 0 5703 163 1 0 3 0.8700 236 1.6700 0 0 1820 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A4830732 0 0 0 2 0 0 0 0 0 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452454897 4234190420 C5EH31386 P CHANDRA SHEKAR #80, BABU REDDY LAYOUT, 433224 236 13 LT1 211 1 0 10242 128 1 0 3 0 0 0 0 0 830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111111418695 0 0 0 0 0 0 0 0 0 0 P CHANDRA SHEKAR,#80, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454886 4232227000 C5LG13437 ARUMURGAM MR PALYA - 433224 251 13 LT1 211 0.2400 0 639 16 1 0 3 0.6800 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4832290 0 0 0 0 0 0 0 0 0 0 ARUMURGAM,MR PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452454895 4226653710 C5EH25869 V SHASHIREKHA NO.102/1, 217, 4TH CROSS 433224 62 13 LT1 211 2 0 11870 110 1 0 3 1 1197 10.3700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111113049239 0 0 0 1 0 0 0 0 0 0 V SHASHIREKHA,NO.102/1, 217, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1452454757 4178817000 C5LG658 MOHAMED HAYATH NO 93 M.R.PALYA 433224 131 13 LT1 211 0.2400 0 1137 26 1 0 3 0.8500 36 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4822353 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,NO 93 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452454798 4174908000 C5LG34844 D.SHANTHA KUMARI #10/80,ASHOK NAGAR,K.G.HALLI,BANGALORE 433224 344 13 LT1 211 0.4800 0 10773 44 1 0 3 1 -43 0 0 0 610 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4174908830D 0 0 0 1 0 0 0 0 0 0 D.SHANTHA KUMARI,#10/80,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1452454796 4166227000 C5LG9360 MOHAMMED HAYATH NO 92/A, C N HALLI, 433224 151 13 LT1 211 0.2400 0 759 19 1 0 3 1 510 3.9200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003045363D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,NO 92/A, C N HALLI, 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 0.9000 2 1452454905 4130327000 C5LG14478 MALA #2, ASHOKNAGAR KG HALLI BLORE 45 433224 363 13 LT1 211 0.4800 0 1490 46 1 0 3 1 24 1.7400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003064680D 0 0 0 1 0 0 0 0 0 0 MALA,#2, ASHOKNAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452454565 4106316388 C5LG47054 NANNE SAB #98 BABU REDDY LAYOUT 433224 91 13 LT1 211 1 0 4524 46 1 0 3 0.8300 0 0 0 0 760 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2844657 0 0 0 0 0 0 0 0 0 0 NANNE SAB,#98 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1452454572 4094227000 C5LG2843 SALMA NASREEN AND SYED ASIF NO.84, M.R.PALYA BANGALORE 433224 199 13 LT1 211 0.4800 0 3094 37 1 0 3 0.7600 -3 0 0 0 1090 4332 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2023-05-03 A4824247 0 0 0 0 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO.84, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452454762 4048817000 C5LG29732 AMMU NO-56,BASAVANAGAR,2ND MAIN, K G HALLI,ByLORE. 433224 343 13 LT1 211 0.2400 0 10609 105 1 0 3 0.9200 3537 31.8700 0 0 360 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.360 (ignore if paid) 0 0 32725809 0 0 0 2 0 0 0 0 0 0 AMMU,NO-56,BASAVANAGAR,2ND MAIN, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452454758 4029756955 C5LG43343 HAMSA #38 M R PALYA 433224 207 13 LT1 211 1 0 1529 15 1 0 3 0.7800 -247 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 37625768 0 0 0 1 0 0 0 0 0 0 HAMSA,#38 M R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452454618 4015165635 C5LG39734 DHANAMMA NO 89, BABU REDDY LAYOUT 433224 163 13 LT1 211 0.5000 0 7913 48 1 0 3 1 0 0 0 0 260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112549730 0 0 0 2 0 0 0 0 0 0 DHANAMMA,NO 89, BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452454535 4004532706 C5LG39920 TABAREJULLA KHAN NO 23, V.P.KATHA NO 1450 433224 396 13 LT1 211 1 0 17163 89 1 0 3 1 109 0 0 0 840 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112709222 0 0 0 2 0 0 0 0 0 0 TABAREJULLA KHAN,NO 23, V.P.KATHA NO 1450 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452454806 3970227000 C5LG6690 THAYAMMA.D ASHOK NAGAR BANGALORE 433224 338 13 LT1 211 0.2400 0 1385 23 1 0 3 1 38 0 0 0 760 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003031955AD 0 0 0 0 0 0 0 0 0 0 THAYAMMA.D,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452454523 3922127000 C4LG38151 PARIMALA 38 M.R.PALYA NA 433224 141 13 LT1 211 0.2400 0 88 0 1 0 3 1 1106 10.0800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4832293 0 0 0 0 0 0 0 0 0 0 PARIMALA,38 M.R.PALYA NA 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 0.0010 2 1452454584 3905427000 C4LG47436 P.NABIGAI RAJ MARY BASILIKA NO 36 M.R.PALYA 433224 116 13 LT1 211 0.2400 0 1828 60 1 0 3 0.9400 3086 26.1800 0 0 350 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4829713 0 0 0 1 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO 36 M.R.PALYA 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 1.1200 2 1452454575 3896980311 C5LG39215 V.KRISHNAN NO10/54; ASHOK NAGAR 433224 313 13 LT1 211 0.5000 0 9866 99 1 0 3 1 0 1 0 0 880 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112955867 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,NO10/54; ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454581 3889017353 C5EH34076 SHAIK MEHABOOB BASHA #63 BABU REDDY LAYOUT 433224 307 13 LT1 211 1 0 2452 21 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 14004025 0 99999 BD0914704 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB BASHA,#63 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1452454574 3888027000 C4LG38332 NOOR JAN 85 M.R.PALYA NA 433224 196 13 LT1 211 0.2400 0 1927 46 1 0 3 0.9600 0 1 0 0 390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4824245 0 0 0 1 0 0 0 0 0 0 NOOR JAN,85 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452454583 3882327000 C5EH14625 AMJAD KHAN NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 433224 210 13 LT1 211 0 1 1388 60 1 0 3 0.7400 536 2.7300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4837052 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 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 1.0500 2 1452454774 3833427000 C5LG8613 JAYAKANTHAN NO 67/B, BABU EDDY LAYOUT, 433224 258 13 LT1 211 0.2800 0 3746 85 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 14004025 0 9999999 A4830870 0 0 0 2 0 0 0 0 0 0 JAYAKANTHAN,NO 67/B, BABU EDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.4600 118 2023-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452454748 1446392697 C5EH26363 K.SHEKAR NO 94, 1ST MAIN ROAD 433224 126 13 LT1 211 2 0 16477 116 1 0 3 1 281 2.6700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111113049230 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,NO 94, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452454735 1435422726 C5LG41639 LALITHA NO 10/80, 2ND CROSS 433224 341 13 LT1 211 0.4800 0 10119 111 1 0 3 1 0 0 0 0 1310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000836582 0 0 0 2 0 0 0 0 0 0 LALITHA,NO 10/80, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1452454530 9862617000 C5LG13587 R.NAFISA BANU, M.NAGEENA BANU R.LAYEEQ AHMED NO 1 IST CRASS K.G HALLI 433224 50 13 LT3A 311 1 0 411 10 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003056479D 0 0 0 0 0 0 0 0 1 0 R.NAFISA BANU, M.NAGEENA BANU R.LAYEEQ AHMED,NO 1 IST CRASS K.G HALLI 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 0 0 0 0.2500 2 1452454670 0765617000 C5LG13939 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 232 13 LT3A 311 0.2400 0 1 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 14004025 0 9999999 A4828945 0 0 0 0 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 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 0.0010 2 1452454587 2378617000 C5LG17752 C.MAHADEVI # 81, M R PALYA, C N HALLI, 433224 222 13 LT3A 311 0.2400 0 12 0 1 0 3 1 215 1.1500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003039289D 0 0 0 0 0 0 0 0 1 0 C.MAHADEVI,# 81, M R PALYA, C N HALLI, 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 0 0 0 0.1000 2 1452454837 3350617000 C5LG13586 R.NAFISA BANU, M.NAGEENA BANU R.LAYEEQ AHMED NO 1 IST CRASS K.G HALLI 433224 11 13 LT3A 311 0.5000 0 31 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 14004025 0 9999999 100003052631D 0 0 0 0 0 0 0 0 1 0 R.NAFISA BANU, M.NAGEENA BANU R.LAYEEQ AHMED,NO 1 IST CRASS K.G HALLI 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 0 0 0 0.0100 2 1452454545 3091522624 C5LG53664 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED # 292 BHUVANESWARI NAGARA 433224 12 13 LT3A 311 3 0 27064 912 1 0 3 0.9900 0 0 0 0 6510 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.6510 (ignore if paid) 0 1000000 3948966 0 0 0 2 0 0 0 0 1 0 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,# 292 BHUVANESWARI 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 1.9450 2 1452454544 2611717000 C5LG31520 AMRUTHA MERY #18,ASHOKA NAGAR - 433224 393 13 LT3A 311 0.2400 0 3015 15 1 0 3 1 0 1 0 0 280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2611717752D 0 0 0 0 0 0 0 0 1 0 AMRUTHA MERY,#18,ASHOKA NAGAR - 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 0 0 0 0.3200 2 1452454760 4030717000 C5LG8427 S MOHIDDIN BASHA #49/3, SEETHAPPA LAYOUT, M R PALYA, BANGALORE-32. 433224 64 13 LT3A 311 0.2200 0 1603 40 1 0 3 0.6900 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824244 0 0 0 0 0 0 0 0 1 0 S MOHIDDIN BASHA,#49/3, SEETHAPPA LAYOUT, M R PALYA, BANGALORE-32. 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 0.1700 2 1452454816 3774717000 C5LG13940 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 235 13 LT3A 311 1 0 477 10 1 0 3 0.9100 0 4.8000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824513 0 0 0 0 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 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 0.1600 2 1452454825 5471717000 C5LG2995 K.LAKSHMI NARAYANA NO,71 BABU REDDY LAYOUT M.R PALYA 433224 239 13 LT3A 311 0.2400 0 302 7 1 0 3 0.6700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824516 0 0 0 0 0 0 0 0 1 0 K.LAKSHMI NARAYANA,NO,71 BABU REDDY LAYOUT M.R PALYA 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 0.0700 2 1452454875 5030717000 C5LG2996 K.LAKSHMI NARAYANA NO,71 BABU REDDY LAYOUT M.R PALYA 433224 240 13 LT3A 311 0.2400 0 15 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 14004025 0 9999999 A4824514 0 0 0 0 0 0 0 0 1 0 K.LAKSHMI NARAYANA,NO,71 BABU REDDY LAYOUT M.R PALYA 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 0.0010 2 1452454563 5929517000 C4LG46040 D.RAJU NO 10/80 ASHOKNAGAR 433224 352 13 LT3A 311 0.2400 0 599 11 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003067000D 0 0 0 0 0 0 0 0 1 0 D.RAJU,NO 10/80 ASHOKNAGAR 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 0 0 0 0.1600 2 1452454761 8105717000 C5LG24381 MUTHU NO5, BASAVANAGAR, K.G HALLI, BANGALORE 433224 361 13 LT3A 311 0.2400 0 88 4 1 0 3 1 -17 2.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003043931D 0 0 0 0 0 0 0 0 1 0 MUTHU,NO5, BASAVANAGAR, K.G HALLI, BANGALORE 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 0 0 0 0.0100 2 1452454814 8104025565 C5LG56228 MARY ANITHA S SITE NO 18 KATHA NO 126/127/18 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100022 13 LT3A 311 1 0 493 30 1 0 3 0.6800 581 3.0300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 68147211 0 0 0 1 0 0 0 0 1 0 MARY ANITHA S,SITE NO 18 KATHA NO 126/127/18 BASAVA NAGARA 1 ST CROSS K G HALLI 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 1.2900 2 1452454512 7660964873 C5LG44726 R S VINITHA ASHWINI NO 10, 1 ST CROSS, 433224 42 13 LT3A 311 0.5000 0 2588 0 1 0 3 1 434 3.2900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 999999 38413036 0 0 0 0 0 0 0 0 1 0 R S VINITHA ASHWINI,NO 10, 1 ST 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 0.3600 2 1452454610 7126717000 C5LG13942 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 231 13 LT3A 311 0.2400 0 568 12 1 0 3 0.9400 292 1.5000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4830723 0 0 0 0 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 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 0.1500 2 1452454791 9127717000 C5LG2997 K.LAKSHMI NARAYAN NO,71 BABU REDDY LAYOUT M.R PALYA 433224 241 13 LT3A 311 0.2400 0 868 18 1 0 3 0.7700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824510 0 0 0 0 0 0 0 0 1 0 K.LAKSHMI NARAYAN,NO,71 BABU REDDY LAYOUT M.R PALYA 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 1452454865 9099617000 C5LG13941 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 227 13 LT3A 311 0.2400 0 266 8 1 0 3 0.8700 -6 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4828941 0 0 0 0 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 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 0.2200 2 1452454804 8597617000 C5LG17751 C.MAHADEVI # 81, M R PALYA, C N HALLI, 433224 220 13 LT3A 311 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 14004025 0 9999999 A4837047 0 0 0 0 0 0 0 0 1 0 C.MAHADEVI,# 81, M R PALYA, C N HALLI, 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 0.0010 2 1452454518 9991427000 C5EH1365 LAKSHMI NARAYANA NO.71, B.R.LAYOUT BANGALORE 433224 238 13 LT1 211 3 0 3356 97 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 14004025 0 9999999 A4824502 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA,NO.71, B.R.LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452454738 9301291477 C5EH31986 NABI KHAN #86/2 1ST MAIN 433224 187 13 LT1 211 1 0 4193 46 1 0 3 0.8100 0 0 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0871783 0 0 0 1 0 0 0 0 0 0 NABI KHAN,#86/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1452454562 9274530096 C5EH41169 KELVIN MARY #11 1 ST CROSS RAMA TENT ROAD ASHOK NAGARA K G HALLI 433224 100012 13 LT1 211 2 0 2514 196 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 111125021849 0 0 0 2 0 0 0 0 0 0 KELVIN MARY,#11 1 ST CROSS RAMA TENT ROAD ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1452454601 9261427000 C5LG18745 M RAJA NO232 M R PALYA - 433224 156 13 LT1 211 0.4800 0 4212 147 1 0 3 0.8000 1507 11.7200 0 0 680 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4822356 0 0 0 2 0 0 0 0 0 0 M RAJA,NO232 M R PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1452454764 9234427000 C5LG32695 KHAIRUNNISSA #65,3 CRS,BABUREDDY L/O,MR PALYA - 433224 271 13 LT1 211 0.4800 0 5236 17 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 9234427578D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISSA,#65,3 CRS,BABUREDDY L/O,MR PALYA - 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 0.6300 2 1452454779 9206541580 C5LG57296 M MUNISWAMY NO 1484 ASHOK NAGARA K G HALLI 433224 0 13 LT1 211 1 0 193 14 1 0 3 0.8000 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 70043840 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY,NO 1484 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452454558 9143113268 C5LG56229 MARY ANITHA S #1 8 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100008 13 LT1 211 1 0 782 97 1 0 3 0.6200 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 68147212 0 0 0 0 0 0 0 0 0 0 MARY ANITHA S,#1 8 BASAVA NAGARA 1 ST CROSS K G HALLI 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 0.3200 2 1452454795 9124292867 C5EH36804 PARVEEN TAJ #86 BABUREDDY LAYOUT 433224 186 13 LT1 211 2 0 4445 113 1 0 3 0.9400 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 BD0941750 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,#86 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452454747 9104308218 C5EH32861 ROBIE NARAYANA SWAMY 1940/1445 ASHOK NAGAR 433224 38 13 LT1 211 1 0 333 8 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 14004025 0 99999 51047391 0 0 0 0 0 0 0 0 0 0 ROBIE NARAYANA SWAMY,1940/1445 ASHOK NAGAR 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 0.2800 2 1452454715 9056327000 C5EH7807 SALMA NASREEN AND SYED ASIF #84, MR PALYA BLORE 433224 204 13 LT1 211 0 1 2290 172 1 0 3 0.9800 -3 4.6400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824250 0 0 0 2 0 0 0 0 1 0 SALMA NASREEN AND SYED ASIF,#84, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1452454714 9037188199 C5LG44727 R S VINITHA ASHWINI NO 10, 1 ST CROSS, 433224 35 13 LT1 211 0.5000 0 4691 53 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 14004025 0 1000000 BD0945595 0 0 0 0 0 0 0 0 0 0 R S VINITHA ASHWINI,NO 10, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.1000 69 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452454711 9032908000 C5LG34845 D.S.RANI #10/80,ASHOK NAGAR,K.G.HALLI,BANGALORE 433224 345 13 LT1 211 0.4800 0 8505 6 1 0 3 1 -73 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 9032908394D 0 0 0 0 0 0 0 0 0 0 D.S.RANI,#10/80,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452454723 9031855738 C5LG49597 S.JAYAMANI #10/80 1 ST CROSS 433224 100025 13 LT1 211 1 0 110 0 1 0 3 1 983 8.1300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 111112049091 0 0 0 0 0 0 0 0 0 0 S.JAYAMANI,#10/80 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452454654 8958817000 C4EH37027 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 75 13 LT1 211 2 0 387 7 1 0 3 0.7200 -122 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824252 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452454898 8929418000 C5LG34829 RAMANI NO.49/3,1ST MAIN,BUVANESHWARI NAGAR 433224 125 13 LT1 211 0.4800 0 12351 66 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 8929418640D 0 0 0 2 0 0 0 0 0 0 RAMANI,NO.49/3,1ST MAIN,BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1452454835 8911564534 C5EH28103 NANNE SAB NO 98, 4TH CROSS, 433224 90 13 LT1 211 2 0 7447 78 1 0 3 0.8800 0 0 0 0 320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1927840 0 0 0 2 0 0 0 0 0 0 NANNE SAB,NO 98, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1452454682 8866027000 C5LG17461 A. SUBRAMANI NO99 BHUWANESWARI NAGAR 433224 81 13 LT1 211 1 0 765 2 1 0 3 0.9600 54 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824254 0 0 0 1 0 0 0 0 0 0 A. SUBRAMANI,NO99 BHUWANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1452454688 8854917000 C4LG42982 SRINIVAS M.R.PALYA R.T.N.POST 433224 281 13 LT1 211 0.2400 0 1359 47 1 0 3 0.9800 0 0 0 0 430 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4830158 0 0 0 1 0 0 0 0 0 0 SRINIVAS,M.R.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452454683 8838917000 C5LG17460 A. SUBRAMANI NO99 BHUWANESWARI NAGAR 433224 79 13 LT1 211 1 0 760 0 1 0 3 1 1091 15.5100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003055134D 0 0 0 0 0 0 0 0 0 0 A. SUBRAMANI,NO99 BHUWANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452454685 8830290136 C5LG50824 SALMA BEGUM #06 5 BABU REDDY LAYOUT 433224 275 13 LT1 211 1 0 1785 42 1 0 3 0.9700 0 0 0 0 370 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD0925050 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,#06 5 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452454684 8820427000 C5LG11977 JAIBALU NO 70, M R PALYA, 433224 247 13 LT1 211 0.2400 0 3547 79 1 0 3 0 7 0 0 0 510 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003064070D 0 0 0 0 0 0 0 0 0 0 JAIBALU,NO 70, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454862 8786327000 C5LG13935 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR 433224 228 13 LT1 211 0.3200 0 4117 147 1 0 3 0.9600 1652 12.0800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4830736 0 0 0 1 0 0 0 0 0 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452454856 8779717000 C5LG1941 THAYAMMAL NO.128 ASHOK NAGAR K.G HALLI 433224 337 13 LT1 211 0.2400 0 1367 0 1 0 3 1 1177 16.1000 0 0 1210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003055620D 0 0 0 0 0 0 0 0 0 0 THAYAMMAL,NO.128 ASHOK NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-12-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452454916 8681227000 C4EH16968 C.SRINIVASAN 64 M.N.R.PALYA 433224 277 13 LT1 211 2.5000 0 1912 27 1 0 3 0.8100 7 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4831621 0 0 0 0 0 0 0 0 0 0 C.SRINIVASAN,64 M.N.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452454571 8660331585 C5LG40244 K.MANJULA NO13 1ST CROSS 433224 320 13 LT1 211 0.5000 0 8465 85 1 0 3 1 30 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111115854555 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO13 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1452454611 8646621768 C5EH37867 SYED ALI SYED ISMAIL # 501 1 ST MAIN ROAD 433224 32 13 LT1 211 2 0 7898 189 1 0 3 0.9300 0 0 0 0 2910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 BD1123229 0 0 0 2 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 501 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 154.0200 169 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1452454792 8606698444 C5EH32639 MOHIDDIN BASHA #49/3 SEETHAPPA LAYOUT 433224 69 13 LT1 211 1 0 1565 42 1 0 3 0.9600 -8 1.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 BC2533542 0 0 0 2 0 0 0 0 0 0 MOHIDDIN BASHA,#49/3 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1452454560 8538244541 C5LG39735 DHANAMMA NO.89; BABU REDDY LAYOUT 433224 165 13 LT1 211 0.5000 0 3619 42 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 14004025 0 99999 BC3015044 0 0 0 2 0 0 0 0 0 0 DHANAMMA,NO.89; BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452454737 8489917000 C5EH14624 AMJAD KHAN NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 433224 208 13 LT1 211 2 0 2244 54 1 0 3 0.9200 0 0 0 0 1100 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4830879 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452454720 8467817000 C5LG14818 DHANAMMA #89, 4 TH CROSS MR PALYA BLORE 32 433224 158 13 LT1 211 0.4800 0 2453 44 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 14004025 0 9999999 A4822348 0 0 0 2 0 0 0 0 0 0 DHANAMMA,#89, 4 TH CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452454891 8423127000 C4LG36597 K.SUBRAMANI 17 NA 433224 171 13 LT1 211 0.2400 0 1222 59 1 0 3 0.8600 -3 0 0 0 130 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4837060 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI,17 NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 38.8700 49 2024-01-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452454887 8419351264 C5LG51369 SARAN KUMAR #02 ASHOK NAGAR 433224 1 13 LT1 211 1 0 3025 40 1 0 3 0.9000 -799 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 52899859 0 0 0 1 0 0 0 0 0 0 SARAN KUMAR,#02 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.2100 76 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452454890 8389917000 C5LG34676 RASHIDA BEGUM UMME SALMA #90/1,ASHOK NAGAR K.G.HALLI 433224 375 13 LT1 211 0 0.5000 2126 28 1 0 3 1 3186 28.6700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 8389917816D 0 0 0 0 0 0 0 0 1 0 RASHIDA BEGUM UMME SALMA,#90/1,ASHOK NAGAR K.G.HALLI 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 0.3600 2 1452454876 8313917000 C5LG33080 KELVIN MARY #11 ASHOKA NAGAR RAMA TENT 1ST CROSS 433224 377 13 LT1 211 1 0 23572 19 1 0 3 1 359 2.2600 0 0 1460 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 8313917003D 0 0 0 1 0 0 0 0 0 0 KELVIN MARY,#11 ASHOKA NAGAR RAMA TENT 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454882 8305287151 C5EH25872 V SHASHIREKHA NO102/1, 217, 4TH CROSS 433224 61 13 LT1 211 2 0 11870 92 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 6125862983D 0 0 0 2 0 0 0 0 0 0 V SHASHIREKHA,NO102/1, 217, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1452454881 8275327000 C5LG32694 KHAIRUNNISSA #65,3 CRS,BABUREDDY L/O,MR PALYA - 433224 270 13 LT1 211 0.4800 0 2785 63 1 0 3 0.8900 0 1 0 0 600 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3193788 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISSA,#65,3 CRS,BABUREDDY L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2025-04-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1452454879 8270227000 C5LG25909 KUMAR NO-10,M N PALYA,R T NAGAR POST,ByLORE-32. 433224 178 13 LT1 211 0.5000 0 12026 12 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003017614D 0 0 0 1 0 0 0 0 0 0 KUMAR,NO-10,M N PALYA,R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1452454630 8262027000 C5LG3211 M.D HAYATM M.R PALYA SULTHANPALYA 433224 137 13 LT1 211 0.4400 0 1736 34 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 14004025 0 9999999 A4822344 0 0 0 1 0 0 0 0 0 0 M.D HAYATM,M.R PALYA SULTHANPALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452454539 8246427000 C5LG9361 MOHAMMED HAYATH NO 92/A, C N HALLI, 433224 152 13 LT1 211 0.2400 0 1153 24 1 0 3 1 79 0 0 0 870 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003033369D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,NO 92/A, C N HALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452454550 8232970405 C5EH25871 V SHASHIREKHA NO 102/1,217, 4TH CROSS 433224 60 13 LT1 211 2 0 16076 103 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 0943437299D 0 0 0 3 0 0 0 0 0 0 V SHASHIREKHA,NO 102/1,217, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1452454548 8224903030 C5LG42562 AMJAD KHAN NO 82, BABU REDDY L/O, 433224 211 13 LT1 211 0.4800 0 8683 94 1 0 3 0.9400 466 2.4100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 BC2168332 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,NO 82, BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1452454538 8224027000 C5LG8218 ARIF AHMED NO 96, C N HALLI, B 32. 433224 107 13 LT1 211 0.2400 0 5384 140 1 0 3 0.8900 0 11.9900 0 0 220 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4829709 0 0 0 2 0 0 0 0 0 0 ARIF AHMED,NO 96, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 162.3800 179 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1452454730 8186917000 C4LG49476 DAYALAN NO 12,ASHOKNAGAR K.G.HALLY 433224 316 13 LT1 211 0.2400 0 5184 139 1 0 3 0.8700 0 0 0 0 520 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2706467 0 0 0 2 0 0 0 0 0 0 DAYALAN,NO 12,ASHOKNAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1452454908 8175127000 C5LG29227 SHAIK MAHBOOB PASHA NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 433224 99 13 LT1 211 0.4800 0 75 39 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 70070780 0 0 0 0 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452454910 8174227000 C4LG44710 C MAHADEVI 88M.R.PALYA C.N.HALLI 433224 172 13 LT1 211 0.2400 0 436 7 1 0 3 0.8700 -20 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829705 0 0 0 0 0 0 0 0 0 0 C MAHADEVI,88M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452454519 8165917000 C5LG21878 C.MAHADEVI NO.81, MR PALYA, C.N HALLI, BANGALORE 433224 225 13 LT1 211 0.4800 0 2924 77 1 0 3 0.8700 0 1 0 0 740 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4837049 0 0 0 0 0 0 0 0 0 0 C.MAHADEVI,NO.81, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1452454641 9463817000 C5LG24385 K.MANJULA NO13, 1ST CROSS, ASHOKNAGAR, K.G HALLI, 433224 321 13 LT1 211 0.4800 0 1458 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 14004025 0 9999999 100003045147D 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO13, 1ST CROSS, ASHOKNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454646 9458917000 C5EH17149 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 109 13 LT1 211 0 1 2609 17 1 0 3 1 194 1.8400 0 0 740 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003061511D 0 0 0 1 0 0 0 0 1 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452454644 9443817000 C5LG25844 RAFFIQUE AHMED B NEW NO-368/420,K NO 365/ASHOK NAGAR,K G HALLI,ByLORE. 433224 329 13 LT1 211 1 0 23051 106 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003064141D 0 0 0 2 0 0 0 0 0 0 RAFFIQUE AHMED B,NEW NO-368/420,K NO 365/ASHOK NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452454860 5643118035 C5EH31985 NABI KHAN #86/2 1ST MAIN 433224 188 13 LT1 211 1 0 12350 141 1 0 3 0.9200 7 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 BD0871782 0 0 0 2 0 0 0 0 0 0 NABI KHAN,#86/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452454820 5574127000 C5LG5378 JAYAMANI NO.26,S.NO.126,1ST MAIN ROAD ASHOKNAGAR,KHUSHALNAGAR 433224 348 13 LT1 211 0.2400 0 4010 0 1 0 3 1 369 2.8600 0 0 930 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003062538D 0 0 0 0 0 0 0 0 0 0 JAYAMANI,NO.26,S.NO.126,1ST MAIN ROAD ASHOKNAGAR,KHUSHALNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452454664 5489717000 C4LG25683 SAVITHRI NO123 BASAVA NAGAR ARABHIC COLLEGE P BAN 45 433224 367 13 LT1 211 0.2400 0 6592 177 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003043472D 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO123 BASAVA NAGAR ARABHIC COLLEGE P BAN 45 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454885 5480579896 C5LG44409 SAVITHRI 123 433224 26 13 LT1 211 0.5000 0 9245 82 1 0 3 0.9000 1052 9.6800 0 0 590 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37611993 0 0 0 1 0 0 0 0 0 0 SAVITHRI,123 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.3400 118 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452454811 8100439608 C5LG41016 R.PRIYANKA NO 82, 4TH CROSS 433224 215 13 LT1 211 1 0 24097 210 1 0 3 1 0 0 0 0 4580 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 4097687101D 0 0 0 2 0 0 0 0 0 0 R.PRIYANKA,NO 82, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 220.5000 0 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1452454634 8056810081 C5LG43275 KHAIRUNNISSA NO 65, 3RD CROSS, 433224 268 13 LT1 211 0.4800 0 5249 77 1 0 3 0.9300 1382 11 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 BC2059849 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISSA,NO 65, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1452454576 8054327000 C5LG3295 K.NARAYANA SWAMY NO.1939, ASHOK NAGAR - 433224 385 13 LT1 211 0.4800 0 1923 55 1 0 3 0.8300 547 4.6500 0 0 370 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2704573 0 0 0 1 0 0 0 0 0 0 K.NARAYANA SWAMY,NO.1939, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452454527 7961427000 C4LG46039 D.RAJU NO 10/80 ASHOKNAGAR 433224 351 13 LT1 211 0.2400 0 3046 37 1 0 3 1 254 1.6800 0 0 1240 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100003055354D 0 0 0 1 0 0 0 0 0 0 D.RAJU,NO 10/80 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452454678 7948636557 C5LG51617 CICILY VINCENT #30 1 ST CROSS 433224 30 13 LT1 211 1 0 1373 23 1 0 3 1 -81 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 100000 111113113126 0 0 0 1 0 0 0 0 0 0 CICILY VINCENT,#30 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454681 7946581967 C5LG37793 KANDAKUMAR NO 14/1 ASHOK NAGAR 433224 333 13 LT1 211 0.4800 0 5218 56 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112741339 0 0 0 0 0 0 0 0 0 0 KANDAKUMAR,NO 14/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452454569 7944747210 C5LG38974 SYED FAKRUDDIN NO 49/3, 4TH CROSS 433224 56 13 LT1 211 1 0 8718 46 1 0 3 1 0 0 0 0 1010 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112582860 0 0 0 0 0 0 0 0 0 0 SYED FAKRUDDIN,NO 49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1452454656 7918027000 C5LG8429 S MOHIDDIN BASHA #49/3,SEETHAPPA LAY OUT, M R PALYA,BANGALORE-32. 433224 66 13 LT1 211 0.4800 0 1910 55 1 0 3 0.8400 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824241 0 0 0 0 0 0 0 0 0 0 S MOHIDDIN BASHA,#49/3,SEETHAPPA LAY OUT, M R PALYA,BANGALORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452454843 7887817000 C4EH37029 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 77 13 LT1 211 2 0 5412 132 1 0 3 0.8700 0 4.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824260 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452454845 7876917000 C4LG45946 M.BALU 1941/1446 K G HALLI, A NAGAR 433224 387 13 LT1 211 0.2400 0 4636 101 1 0 3 0.9200 0 17.3800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 BC2373777 0 0 0 3 0 0 0 0 0 0 M.BALU,1941/1446 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1452454847 7858327000 C4LG47584 NASERMA NO 7 M.R.PALYA 433224 262 13 LT1 211 0.2400 0 1006 31 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824480 0 0 0 1 0 0 0 0 0 0 NASERMA,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.0600 24 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452454669 7820761435 C5LG45581 MOHIDDIN BASHA #49/3 SEETHAPPA LAYOUT 433224 68 13 LT1 211 0.5000 0 5135 45 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 BC2533541 0 0 0 2 0 0 0 0 0 0 MOHIDDIN BASHA,#49/3 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452454713 1408821914 C5LG53761 MEHER TAJ #86 NORTHERN PORTION 433224 2 13 LT1 211 1 0 1831 42 1 0 3 0.6600 0 0 0 0 400 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1156601 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,#86 NORTHERN PORTION 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452454708 1403589940 C5EH35425 RAVI #10 BASAVA NAGARA 433224 53 13 LT1 211 2 0 6715 73 1 0 3 1 899 12.8500 0 0 800 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111720315 0 0 0 1 0 0 0 0 0 0 RAVI,#10 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.8400 85 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 1452454721 1397127000 C5EH2040 K.MANJUNATHA NO.292, B.NAGAR - 433224 254 13 LT1 211 0 1 1042 19 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 14004025 0 9999999 A4832282 0 0 0 1 0 0 0 0 1 0 K.MANJUNATHA,NO.292, B.NAGAR - 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 0.9000 2 1452454716 1380027000 C4EH37025 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 73 13 LT1 211 2 0 955 7 1 0 3 0.9400 0 1.6400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824255 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 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 0.0400 2 1452454712 1375327000 C5LG3959 K.JAYAKANTHAN NO.67/B,BABU REDDY LAYOUT - 433224 259 13 LT1 211 1 0 6050 71 1 0 3 0.9200 -91 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4830866 0 0 0 0 0 0 0 0 0 0 K.JAYAKANTHAN,NO.67/B,BABU REDDY LAYOUT - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 196.4000 200 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1452454724 1374027000 C5LG19951 ARIF AHMED NO 96 4TH CROSS BABU REDDY MR PALYA BANGALORE 433224 105 13 LT1 211 0.4800 0 4525 131 1 0 3 0.9400 0 0 0 0 1480 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4829710 0 0 0 2 0 0 0 0 0 0 ARIF AHMED,NO 96 4TH CROSS BABU REDDY MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452454892 1340327000 C5LG8428 S MOHIDDIN BASHA #49/3,SEETHAPPA LAY OUT, M R PALYA,BANGALORE-32. 433224 65 13 LT1 211 0.4800 0 1196 27 1 0 3 0.7100 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824249 0 0 0 0 0 0 0 0 0 0 S MOHIDDIN BASHA,#49/3,SEETHAPPA LAY OUT, M R PALYA,BANGALORE-32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1452454894 1329374361 C5LG49648 DIVYA A #11 ASHOK NAGAR 433224 25 13 LT1 211 1 0 4038 71 1 0 3 0.5700 926 13.1400 0 0 1090 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 52890295 0 0 0 0 0 0 0 0 0 0 DIVYA A,#11 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.2000 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452454597 1296917000 C5LG21879 C.MAHADEVI NO.81, MR PALYA, C.N HALLI, BANGALORE 433224 226 13 LT1 211 0.4800 0 2340 95 1 0 3 0.6100 0 1.6700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4837042 0 0 0 1 0 0 0 0 0 0 C.MAHADEVI,NO.81, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452454602 1283817000 C5LG34675 RASHIDA BEGUM UMME SALMA #90/1,ASHOK NAGAR K.G.HALLI 433224 374 13 LT1 211 0.5000 0 5635 58 1 0 3 1 2764 23.4800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 1283817271D 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGUM UMME SALMA,#90/1,ASHOK NAGAR K.G.HALLI 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 1452454659 3660814449 C5LG41017 R.PRIYANKA NO 82; 4TH CROSS 433224 216 13 LT1 211 1 0 9140 82 1 0 3 1 112 1 0 0 1250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 3914190694D 0 0 0 1 0 0 0 0 0 0 R.PRIYANKA,NO 82; 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2024-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1452454889 3656074412 C5LG53275 SHAMA #84 C N HALLI 433224 27 13 LT1 211 2 0 3823 116 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 14004025 0 1000000 67495775 0 0 0 2 0 0 0 0 0 0 SHAMA,#84 C N HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1452454561 3592917000 C5LG7844 P.NABIGAI RAJ MARY BASILIKA NO 82, M R PALYA, B 32. 433224 120 13 LT1 211 0.2400 0 365 19 1 0 3 0.6000 326 2.8100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829708 0 0 0 1 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO 82, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1452454818 3535917000 C5LG22050 D.RAJU NO10/80, ASHOK NAGAR, BANGALORE - 433224 355 13 LT1 211 0.4800 0 2423 40 1 0 3 1 0 0 0 0 540 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003070246D 0 0 0 0 0 0 0 0 0 0 D.RAJU,NO10/80, ASHOK NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1452454904 3525155273 C5LG43276 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN NO.570/97,4TH CROSS,BABUREDDY LAYOUT BHUVANESHWARINAGAR,R.T.NAGAR(P) 433224 95 13 LT1 211 2 0 8694 117 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 14004025 0 99999 37717900 0 0 0 2 0 0 0 0 0 0 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN,NO.570/97,4TH CROSS,BABUREDDY LAYOUT BHUVANESHWARINAGAR,R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1452454718 3505027000 C5LG7870 KUMAR NO 10, M R PALYA, B 32. 433224 177 13 LT1 211 0.2400 0 2592 30 1 0 3 0.8300 0 0 0 0 220 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4826396 0 0 0 0 0 0 0 0 0 0 KUMAR,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1452454694 3408027000 C5LG27249 NAZEER KHAN NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 433224 183 13 LT1 211 0.4800 0 18929 111 1 0 3 1 -37 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003023143D 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452454883 3361027000 C5LG28242 NAZNEEN KHANUM NO293, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, MR PALYA, 433224 296 13 LT1 211 0.4800 0 17938 106 1 0 3 1 418 2.1500 0 0 2670 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003035188D 0 0 0 2 0 0 0 0 0 0 NAZNEEN KHANUM,NO293, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, MR PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1452454838 3359027000 C5LG7843 P.NABIGAI RAJ MARY BASILIKA NO 82, M R PALYA, B 32. 433224 119 13 LT1 211 0.2400 0 1842 36 1 0 3 0.9200 539 4.8000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829703 0 0 0 1 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO 82, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452454840 3345027000 C5LG14519 KANNAN #551,BASAVA NAGAR KG HALLI BLORE 45 433224 368 13 LT1 211 0.2400 0 2167 53 1 0 3 1 219 1.6300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003039761D 0 0 0 1 0 0 0 0 0 0 KANNAN,#551,BASAVA NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452454687 3296917000 C5LG2987 MAHADEVI NO.81, M.R.PALYAA BANGALORE 433224 218 13 LT1 211 0.4800 0 1390 55 1 0 3 0.7700 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4837056 0 0 0 0 0 0 0 0 0 0 MAHADEVI,NO.81, M.R.PALYAA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1452454830 3268027000 C5LG7673 RAJAMMAL NO 14, BASAVA NAGAR, 433224 382 13 LT1 211 0.2400 0 3264 71 1 0 3 1 61 0 0 0 410 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003050691D 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,NO 14, BASAVA NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452454689 3223917000 C4LG47435 P.NABIGAI RAJ MARY BASILIKA NO 36 M.R.PALYA 433224 108 13 LT1 211 0.2400 0 660 6 1 0 3 1 89 1.2500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829711 0 0 0 0 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO 36 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452454827 3157027000 C5LG7871 KUMAR NO 10, M R PALYA, B 32. 433224 180 13 LT1 211 0.2400 0 1507 53 1 0 3 0.6000 396 2.9000 0 0 260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4829707 0 0 0 0 0 0 0 0 0 0 KUMAR,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.4400 22 2024-01-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452454859 3150427000 C5LG9682 ARMUGAM NO 69/A, M R PALYA, B 32. 433224 249 13 LT1 211 0.4800 0 1845 53 1 0 3 0.9700 267 1.3500 0 0 1000 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4832283 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO 69/A, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452454551 3094227000 C5EH2037 K.MANJUNATHA NO.292, B.NAGAR - 433224 253 13 LT1 211 3 0 5823 205 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4832296 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA,NO.292, B.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1452454754 3071917000 C5EH16765 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 325 13 LT1 211 2 0 22096 121 1 0 3 1 0 0 0 0 2370 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003059154D 0 0 0 1 0 0 0 0 0 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454756 3070427000 C4LG48299 NOORJHON NO 213 M.R.PALYA 433224 198 13 LT1 211 0.2400 0 3030 79 1 0 3 0.9600 -77 0 0 0 320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4824251 0 0 0 2 0 0 0 0 0 0 NOORJHON,NO 213 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452454631 2989778766 C5LG37713 SALMA NASREEN AND SYED ASIF NO 84, M.R.PALYA 433224 202 13 LT1 211 1 0 12504 31 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112488946 0 0 0 2 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO 84, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1452454623 2978049927 C5LG44728 R S VINITHA ASHWINI N O 1 0, 1 ST CROSS, 433224 18 13 LT1 211 0.5000 0 3040 41 1 0 3 0.8100 0 0 0 0 750 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.750 (ignore if paid) 0 99999 38413035 0 0 0 2 0 0 0 0 0 0 R S VINITHA ASHWINI,N O 1 0, 1 ST 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 1.5700 2 1452454775 2967817000 C5LG4132 M.RAJ GOPAL NO.15,ASHOK NAGAR - 433224 370 13 LT1 211 0.4800 0 2286 42 1 0 3 1 0 2.2000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 111114298211 0 0 0 1 0 0 0 0 0 0 M.RAJ GOPAL,NO.15,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452454809 2931165431 C5LG39733 DHANAMMA NO.89, BABU REDDY LAYOUT 433224 166 13 LT1 211 0.5000 0 3326 18 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A7238767 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO.89, BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452454805 2929249449 C5LG37792 KANDAKUMAR NO14/1 ASHOK NAGAR 433224 334 13 LT1 211 0.4800 0 9960 54 1 0 3 1 0 16.2600 0 0 1090 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115857344 0 0 0 1 0 0 0 0 0 0 KANDAKUMAR,NO14/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452454556 2888027000 C5LG21876 C.MAHADEVI NO.81, MR PALYA, C.N HALLI, BANGALORE 433224 223 13 LT1 211 0.2400 0 498 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 14004025 0 9999999 A4837043 0 0 0 0 0 0 0 0 0 0 C.MAHADEVI,NO.81, MR PALYA, C.N HALLI, BANGALORE 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 0.0100 2 1452454559 2885817000 C5LG17113 R SHANMUGAM VENKATESHA PURAM K.G HALLY 433224 380 13 LT1 211 0.4800 0 2702 54 1 0 3 1 58 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003068886D 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,VENKATESHA PURAM K.G HALLY 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452454768 2871229249 C5EH40444 ASHWINI R # 23 BASAVA NAGARA 433224 100014 13 LT1 211 2 0 2656 102 1 0 3 1 0 0 0 0 390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111122918533 0 0 0 1 0 0 0 0 0 0 ASHWINI R,# 23 BASAVA 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 2024-12-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452454746 2839717000 C5LG14479 MALA #2, ASHOKNAGAR KG HALLI BLORE 45 433224 365 13 LT1 211 0.4800 0 1578 42 1 0 3 1 87 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003060132D 0 0 0 1 0 0 0 0 0 0 MALA,#2, ASHOKNAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 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 1452454914 2830624176 C5LG37712 SALMA NASREEN AND SYED ASIF NO 84 M.R.PALYA 433224 201 13 LT1 211 0.4800 0 8584 60 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112847334 0 0 0 1 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO 84 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1452454620 2825427000 C5LG9198 KHAIRUNNISSA NO 65, SAJAPPA LAYOUT, 433224 269 13 LT1 211 0.2400 0 590 40 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4830867 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISSA,NO 65, SAJAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2025-04-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452454549 2810127000 C5EH20578 KALEEMULLAH KHAN #290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 433224 288 13 LT1 211 0 1 2239 12 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 111113082146D 0 0 0 1 0 0 0 0 1 0 KALEEMULLAH KHAN,#290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 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 0.7100 2 1452454812 2775917000 C5LG5052 SRINIVAS SRINIVAS NO 1 SEETHAPPA LAYOUT 433224 278 13 LT1 211 0.2400 0 1971 68 1 0 3 0.9500 -6 1.2500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4830151 0 0 0 2 0 0 0 0 0 0 SRINIVAS,SRINIVAS NO 1 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1452454728 2753227000 C5EH9292 C.MAHADEVI # 81, M R PALYA, C N HALLI, 433224 221 13 LT1 211 0 1 342 6 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003063580D 0 0 0 1 0 0 0 0 1 0 C.MAHADEVI,# 81, M R PALYA, C N HALLI, 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 0.5800 2 1452454517 2723592550 C5LG39218 V.KRISHNAN NO10/54 ASHOK NAGAR 433224 314 13 LT1 211 0.5000 0 11583 105 1 0 3 1 5307 45.8400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111115852552 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,NO10/54 ASHOK NAGAR 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 1.2100 2 1452454703 2673917000 C4LG37096 P.ARUMUGAM NA NA 433224 248 13 LT1 211 0.2400 0 3944 85 1 0 3 0.6100 0 0 0 0 1390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4832298 0 0 0 1 0 0 0 0 0 0 P.ARUMUGAM,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1452454697 2671327000 C4LG42969 MOHAMED HAYATH 93 M/R/PALYA NA 433224 132 13 LT1 211 0.2400 0 13701 77 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003069360D 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH,93 M/R/PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452454533 2607800522 C5LG39217 V.KRISHNAN NO 10/54, ASHOK NAGAR 433224 312 13 LT1 211 0.5000 0 8198 58 1 0 3 1 -2 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111115859781 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,NO 10/54, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1452454755 0428582200 C5EH25695 SYED FAKRUDDIN NO.49/3, 4TH CROSS 433224 20 13 LT1 211 2 0 13178 100 1 0 3 1 0 0 0 0 2140 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111113257890 0 0 0 2 0 0 0 0 0 0 SYED FAKRUDDIN,NO.49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1452454776 6667587398 C5LG50823 SALMA BEGUM #065 SOUTHREN PORTION BABU REDDY LAYOUT 433224 41 13 LT1 211 1 0 3912 119 1 0 3 0.9900 0 9.1900 0 0 1330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 BD0925049 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,#065 SOUTHREN PORTION BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452454826 6585427000 C5LG15053 SHAIK MAHBOOB PASHA #49/3, MR PALYA BLORE 433224 103 13 LT1 211 0.4800 0 670 13 1 0 3 0.7100 -37 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4825231 0 0 0 0 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,#49/3, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2024-02-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452454844 6545917000 C5LG182 SHAIK MAHBOOB PASHA NO 49-3 M.R.PALYA 433224 98 13 LT1 211 0.3600 0 1402 33 1 0 3 0.9300 54 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4825222 0 0 0 1 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,NO 49-3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 46.7000 57 2025-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452454884 6998027000 C5EH2038 K.MANJUNATHA NO.292, B.NAGAR - 433224 255 13 LT1 211 3 0 8473 199 1 0 3 0.9100 0 4.5000 0 0 2670 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A4832289 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA,NO.292, B.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 208.3800 0 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1452454846 6961427000 C4LG25863 RAJAMMAL 14 K G HALLI 433224 383 13 LT1 211 0.2400 0 3524 88 1 0 3 1 -40 0 0 0 760 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003033801D 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,14 K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1452454663 6834027000 C5LG657 MOHAMED HAYATH NO 93 M.R.PALYA 433224 136 13 LT1 211 0.2400 0 461 4 1 0 3 0.7600 355 2.6600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4822345 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,NO 93 M.R.PALYA 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 0.0500 2 1452454588 6697782443 C5LG39216 V.KRISHNAN NO.10/54, ASHOK NAGAR 433224 311 13 LT1 211 0.5000 0 10624 78 1 0 3 1 110 1 0 0 190 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115865060 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,NO.10/54, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454817 6687027000 3ELG38408 A.VENKATARAJAN 464 NA 433224 191 13 LT1 211 0.2400 0 1084 27 1 0 3 0.9800 307 1.5800 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837057 0 0 0 0 0 0 0 0 0 0 A.VENKATARAJAN,464 NA 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 0.1600 2 1452454643 0377289650 C5EH36639 KOKILA #126 BASAVA NAGAR 433224 14 13 LT1 211 2 0 7172 117 1 0 3 1 -6 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 111112171107 0 0 0 2 0 0 0 0 0 0 KOKILA,#126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 105.1600 116 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452454834 0326937659 C5EH26114 NAZNEEN KHANUM NO293 1ST MAIN 433224 298 13 LT1 211 0 1 1863 14 1 0 3 1 5 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112582047 0 0 0 1 0 0 0 0 0 0 NAZNEEN KHANUM,NO293 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454833 0320027000 C5EH6585 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 234 13 LT1 211 0 1 3024 102 1 0 3 0.7000 1311 10.6800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824507 0 0 0 1 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452454828 0312327000 C5LG4909 SHAIK MADAR SAHEB NO.51, M.R.PALYA - 433224 284 13 LT1 211 0.2400 0 2835 28 1 0 3 0.9200 110 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4828931 0 0 0 2 0 0 0 0 0 0 SHAIK MADAR SAHEB,NO.51, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452454619 0295327000 C5LG10664 NAZNEEN KHANUM NO293;1ST MAIN BHUNESWARI NAGAR. 433224 295 13 LT1 211 0.4800 0 2938 81 1 0 3 0.9300 2795 25.1400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4821692 0 0 0 2 0 0 0 0 0 0 NAZNEEN KHANUM,NO293;1ST MAIN BHUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1452454624 0286797579 C5LG51615 CICILY VINCENT #3 0 1 ST CROSS 433224 51 13 LT1 211 1 0 2228 45 1 0 3 1 0 0 0 0 260 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111113113123 0 0 0 1 0 0 0 0 0 0 CICILY VINCENT,#3 0 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1800 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452454640 0166348150 C5LG41218 VINOD.R NO 24 1ST MAIN 433224 23 13 LT1 211 1 0 16207 178 1 0 3 0 0 0 0 0 1900 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000844642 0 0 0 0 0 0 0 0 0 0 VINOD.R,NO 24 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 154.5500 170 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454771 0142817000 C5LG27038 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 322 13 LT1 211 0.2400 0 11191 38 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003049350D 0 0 0 1 0 0 0 0 0 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452454807 0132917000 C4LG46041 D.RAJU NO 10/80 ASHOKNAGAR 433224 357 13 LT1 211 0.2400 0 73 3 1 0 3 1 -207 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003044864D 0 0 0 0 0 0 0 0 0 0 D.RAJU,NO 10/80 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452454732 0118475750 C5LG37711 SALMA NASREEN AND SYED ASIF NO.84, M.R.PALYA 433224 200 13 LT1 211 0.4800 0 8128 75 1 0 3 1 0 0 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112490586 0 0 0 2 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO.84, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452454909 0093581553 C5EH36989 SHAIK SHAMSHAR ALI SHAIK SHAHEENA # 293 1 ST MAIN ROAD 433224 301 13 LT1 211 2 0 7536 119 1 0 3 0.8400 0 0 0 0 2000 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 52856396 0 0 0 2 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,# 293 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452454861 0014327000 C4LG41541 Not Avail NA NA 433224 309 13 LT1 211 0.2400 0 2093 15 1 0 3 0.9500 -68 0 0 0 910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4778227 0 0 0 0 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452454578 2375027000 C5LG1475 S.JAYAMANI NO 10/80 ASHOK NAGAR 433224 349 13 LT1 211 0.2400 0 3260 7 1 0 3 1 622 5.1300 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003058089D 0 0 0 0 0 0 0 0 0 0 S.JAYAMANI,NO 10/80 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10000876473 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452454773 2359027000 C5LG18450 KUMAR NO 10 MONORAYANAPALYA BANGALORE 433224 179 13 LT1 211 0.4800 0 3654 87 1 0 3 0.8300 170 2.4100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829716 0 0 0 1 0 0 0 0 0 0 KUMAR,NO 10 MONORAYANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452454765 2357365666 C5LG43342 HAMSA # 38 M R PALYA 433224 206 13 LT1 211 1 0 1283 4 1 0 3 0.9800 -438 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 37625767 0 0 0 0 0 0 0 0 0 0 HAMSA,# 38 M R PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452454769 2334427000 C5LG27620 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 115 13 LT1 211 0.4800 0 16188 95 1 0 3 1 0 0 0 0 1620 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003056471D 0 0 0 0 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452454608 2296917000 C4EH37023 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 71 13 LT1 211 2 0 500 18 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 14004025 0 9999999 A4824248 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 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 0.2000 2 1452454555 2264522766 C5EH32489 SHAIK SHAMSHAR ALI SHAIK SHAHEENA #293 1 ST MAIN ROAD BHUVANESWARI NAGAR 433224 299 13 LT1 211 2 0 10357 93 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 14004025 0 99999 BD0871667 0 0 0 2 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,#293 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452454739 2237917000 C4LG49348 RAJU NO 3 ASHOK NAGAR 433224 366 13 LT1 211 0.2400 0 2635 57 1 0 3 1 453 2.3300 0 0 140 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003035482D 0 0 0 0 0 0 0 0 0 0 RAJU,NO 3 ASHOK NAGAR 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452454745 2232227000 C5EH12986 SALEEM PASHA NO98, K NO 261, CHOLANAYAKANA HALLI VILLAGE, BANGALORE 433224 88 13 LT1 211 3 0 2010 57 1 0 3 0.7900 -350 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4826387 0 0 0 0 0 0 0 0 0 0 SALEEM PASHA,NO98, K NO 261, CHOLANAYAKANA HALLI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452454580 2197327000 C5LG25574 P.VASANTHI NO-13,BASAVANAGAR,K G HALLI, ByLORE-45. 433224 378 13 LT1 211 0.2400 0 3801 0 1 0 3 0 56 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003068736D 0 0 0 0 0 0 0 0 0 0 P.VASANTHI,NO-13,BASAVANAGAR,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454582 2184610380 C5EH25694 SYED FAKRUDDIN NO 49/3, 4TH CROSS 433224 58 13 LT1 211 0 1 10759 188 1 0 3 1 10503 92.3400 0 0 960 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112556651D 0 0 0 1 0 0 0 0 1 0 SYED FAKRUDDIN,NO 49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452454766 2135127000 C5LG1940 THAYAMMAL NO.128 ASHOK NAGAR K.G HALLI 433224 336 13 LT1 211 0.2400 0 590 0 1 0 3 1 491 6.9100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4789456 0 0 0 0 0 0 0 0 0 0 THAYAMMAL,NO.128 ASHOK NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452454770 2131227000 C5LG14094 C MAHADEVI CN HALLI - 433224 173 13 LT1 211 0.4800 0 1306 31 1 0 3 1 -13 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003024795D 0 0 0 1 0 0 0 0 0 0 C MAHADEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452454915 2120486621 C5EH34074 SHAIK MEHABOOB BASHA #63 BABU REDDY LAYOUT 433224 306 13 LT1 211 2 0 6421 55 1 0 3 0.9800 0 0 0 0 620 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0914705 0 0 0 2 0 0 0 0 0 0 SHAIK MEHABOOB BASHA,#63 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452454710 2018729884 C5LG56384 MUTHU NO 05 BASAVA NAGARA K G HALLI 433224 100005 13 LT1 211 1 0 88 17 1 0 3 1 -31 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 111125548876 0 0 0 0 0 0 0 0 0 0 MUTHU,NO 05 BASAVA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452454705 2016055832 C5EH31983 NABI KHAN #86/2 1ST MAIN 433224 189 13 LT1 211 1 0 13046 89 1 0 3 0.9700 -267 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 BD0872707 0 0 0 1 0 0 0 0 0 0 NABI KHAN,#86/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452454704 2012427000 C5LG34668 AKRAM SAB # 90/2, ASHOK NAGAR K G HALLI 433224 372 13 LT1 211 0.5000 0 12599 30 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 2012427137D 0 0 0 1 0 0 0 0 0 0 AKRAM SAB,# 90/2, ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.6500 105 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1452454744 1939917000 C4LG30443 K.NARYAN SWAMY 1939 K G HALLI 433224 384 13 LT1 211 0.2800 0 1473 41 1 0 3 0.7100 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A2704579 0 0 0 0 0 0 0 0 0 0 K.NARYAN SWAMY,1939 K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452454741 1937227000 C5LG8612 JAYAKANTHAN NO 67/B, BABU EDDY LAYOUT, 433224 260 13 LT1 211 0.5600 0 3516 96 1 0 3 0.9000 1119 5.7000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4830877 0 0 0 2 0 0 0 0 0 0 JAYAKANTHAN,NO 67/B, BABU EDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1452454740 1930127000 C5LG34669 AKRAM SAB # 90/2, ASHOK NAGAR K G HALLI 433224 373 13 LT1 211 0 0.5000 1822 24 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 1930127109D 0 0 0 0 0 0 0 0 1 0 AKRAM SAB,# 90/2, ASHOK NAGAR K G HALLI 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 0.2500 2 1452454534 1895677387 C5LG42561 AMJAD KHAN NO 82, BABU REDDY L/O, 433224 212 13 LT1 211 0.4800 0 6418 65 1 0 3 0.9900 644 5.5400 0 0 830 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2168331 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,NO 82, BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452454514 1819327000 C5LG15089 J.RAMANI # 49/3, 1ST MAIN, 433224 123 13 LT1 211 0.4800 0 1849 86 1 0 3 0.9400 2733 23.0900 0 0 610 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4822343 0 0 0 1 0 0 0 0 0 0 J.RAMANI,# 49/3, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452454637 1803917000 C5LG34674 RASHIDA BEGUM UMME SALMA #90/1,ASHOK NAGAR K.G.HALLI 433224 376 13 LT1 211 0.5000 0 15309 118 1 0 3 1 1430 11.9500 0 0 450 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 1803917357D 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGUM UMME SALMA,#90/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452454543 1791917000 C5LG11179 C.VENKATESH NO 85, BABU REDDY L/O, M.R.PALYA 433224 194 13 LT1 211 0.4800 0 1473 40 1 0 3 0.8000 147 1 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4837051 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO 85, BABU REDDY L/O, M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452454823 1751917000 C5LG32109 SHAMALA.K 84, 1ST E MAIN, SOUKAR LANE, ASHOK NAGAR, V.PURAM, BANGALORE-45 433224 327 13 LT1 211 1 0 10901 31 1 0 3 1 5 0 0 0 1550 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 1751917551D 0 0 0 1 0 0 0 0 0 0 SHAMALA.K,84, 1ST E MAIN, SOUKAR LANE, ASHOK NAGAR, V.PURAM, BANGALORE-45 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452454733 1741575086 C5LG48099 DIVYA.A #11 BASAVA NAGAR 433224 31 13 LT1 211 1 0 6567 63 1 0 3 1 0 0 0 0 330 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111888321 0 0 0 1 0 0 0 0 0 0 DIVYA.A,#11 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 101.3100 111 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452454742 1731027000 C5LG27037 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 323 13 LT1 211 0.4800 0 13075 62 1 0 3 1 109 1 0 0 280 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003044212D 0 0 0 2 0 0 0 0 0 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1452454743 1721576554 C5LG50821 SALMA BEGUM # 065 BABU REDDY LAYOUT 433224 274 13 LT1 211 1 0 4321 85 1 0 3 0.9600 1970 17.4400 0 0 1470 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 BD0925047 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,# 065 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452454547 1676327000 C5LG11694 AMRUTHA MERY. NO18 ASHOKA NAGAR 433224 392 13 LT1 211 0.4800 0 2263 58 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003035509D 0 0 0 1 0 0 0 0 0 0 AMRUTHA MERY.,NO18 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1452454731 1638817000 C5LG32443 KALEEMULLAH KHAN #290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 433224 286 13 LT1 211 0.4800 0 14451 92 1 0 3 1 0 0 0 0 910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111113080623D 0 0 0 2 0 0 0 0 0 0 KALEEMULLAH KHAN,#290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452454651 1607407270 C5EH26364 K.SHEKAR NO 94; 1ST MAIN ROAD 433224 127 13 LT1 211 2 0 18898 184 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112585340 0 0 0 2 0 0 0 0 0 0 K.SHEKAR,NO 94; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452454653 1586817000 C5LG27618 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 113 13 LT1 211 0.4800 0 11058 70 1 0 3 1 0 2.2400 0 0 250 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003031678D 0 0 0 0 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1452454650 1570917000 C4LG30872 SHAIK MADAR SAHEB C.N.HALLI NA 433224 282 13 LT1 211 0.2400 0 4682 151 1 0 3 0.9300 447 2.3400 0 0 1010 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4824505 0 0 0 2 0 0 0 0 0 0 SHAIK MADAR SAHEB,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452454648 1556027000 C5LG3829 PARIMALA NO.38,M.R.PALYA - 433224 144 13 LT1 211 0.4800 0 1417 2 1 0 3 0.9000 39 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4832286 0 0 0 0 0 0 0 0 0 0 PARIMALA,NO.38,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-08-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1452454759 1454675561 C5LG38110 D.RANI NO 2025 3RD CROSS 433224 346 13 LT1 211 0.5000 0 6349 61 1 0 3 1 6251 85.8300 0 0 1180 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112954264 0 0 0 0 0 0 0 0 0 0 D.RANI,NO 2025 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452454532 9846449443 C5LG49649 DIVYA A # 1 1 ASHOK NAGAR 433224 29 13 LT1 211 1 0 1217 21 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 14004025 0 100000 52890296 0 0 0 1 0 0 0 0 0 0 DIVYA A,# 1 1 ASHOK NAGAR 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 1.0100 2 1452454528 9834837804 C5EH41170 KELVIN MARY NO 11 1 ST CROSS RAMA TENT ROAD ASHOK NAGARA K G HALLI 433224 100010 13 LT1 211 2 0 3059 144 1 0 3 1 -1474 0 0 0 1200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111125021850 0 0 0 2 0 0 0 0 0 0 KELVIN MARY,NO 11 1 ST CROSS RAMA TENT ROAD ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1452454531 9827127000 C4LG13427 K.M.HANUMANTHA ASHOK NAGAR ASHOK NAGAR 433224 310 13 LT1 211 0.2000 0 356 11 1 0 3 0.9900 -212 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4789453 0 0 0 0 0 0 0 0 0 0 K.M.HANUMANTHA,ASHOK NAGAR ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452454513 9817427000 C5LG10665 NAZNEEN KHANUM NO293;1ST MAIN BHUNESWARI NAGAR. 433224 297 13 LT1 211 0.4800 0 2404 58 1 0 3 0.9700 0 2.3600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4821687 0 0 0 1 0 0 0 0 0 0 NAZNEEN KHANUM,NO293;1ST MAIN BHUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1452454693 9786327000 C5EH471 SAVITRAMMA NO 17 M.R.PALYA 433224 170 13 LT1 211 3 0 5709 148 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 14004025 0 9999999 A4837054 0 0 0 3 0 0 0 0 0 0 SAVITRAMMA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1452454526 9708717000 C4LG16621 R.NAFISA BANU M.NAGEENA BANU R.LAYEEQ AHMED 31 ASHOK NAGAR 433224 49 13 LT1 211 0.2000 0 229 7 1 0 3 1 803 7.0900 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003046485D 0 0 0 0 0 0 0 0 0 0 R.NAFISA BANU M.NAGEENA BANU R.LAYEEQ AHMED,31 ASHOK NAGAR 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 0.0200 2 1452454680 9699348135 C5LG51618 CICILY VINCENT # 3 0 1 ST CROSS 433224 17 13 LT1 211 1 0 450 10 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 100000 111113113127 0 0 0 1 0 0 0 0 0 0 CICILY VINCENT,# 3 0 1 ST 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 0 0 0 0.5400 2 1452454515 9679806610 C5EH40171 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA # 6 9 BABU REDDY LAYOUT 433224 100016 13 LT1 211 2 0 2475 82 1 0 3 0.8900 0 0 0 0 2890 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2890 (ignore if paid) 0 1000000 67594575 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA,# 6 9 BABU REDDY LAYOUT 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1452454516 9660441182 C5EH26367 K.SHEKAR NO94 1ST MAIN ROAD 433224 130 13 LT1 211 2 0 8756 97 1 0 3 1 318 2.0900 0 0 1120 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112848173 0 0 0 3 0 0 0 0 0 0 K.SHEKAR,NO94 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1452454589 9570434501 C5EH25873 V SHASHIREKHA NO 102/1, 217, 4TH CROSS 433224 63 13 LT1 211 2 0 6088 71 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112584617 0 0 0 1 0 0 0 0 0 0 V SHASHIREKHA,NO 102/1, 217, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1452454541 9539027000 C4EH33217 SRINIVASAN M.N.R.PALYA,R.T.N.POST M.N.R.PALYA,R.T.N.POST 433224 280 13 LT1 211 2 0 3559 30 1 0 3 0.7400 105 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 BC2956970 0 0 0 1 0 0 0 0 0 0 SRINIVASAN,M.N.R.PALYA,R.T.N.POST M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452454772 9527917000 C5LG3923 RAMANI.J NO.49/3,1STMAIN,BHUWANESHWARI NAGAR - 433224 121 13 LT1 211 0.4800 0 1856 78 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 14004025 0 9999999 A4822352 0 0 0 1 0 0 0 0 0 0 RAMANI.J,NO.49/3,1STMAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452454778 9524242480 C5EH38909 SHAMA # 84 C N HALLI 433224 39 13 LT1 211 1 0 1531 43 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 14004025 0 1000000 67495778 0 0 0 2 0 0 0 0 0 0 SHAMA,# 84 C N HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452454874 9497227000 C5LG957 SAVITRAMMA NO 17 M.R.PALYA 433224 169 13 LT1 211 0.4800 0 2575 58 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 14004025 0 9999999 A4837046 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452454596 1279110491 C5EH40443 ASHWINI R #2 3 BASAVA NAGARA 433224 100024 13 LT1 211 2 0 1407 51 1 0 3 1 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 111122920953 0 0 0 1 0 0 0 0 0 0 ASHWINI R,#2 3 BASAVA 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 2024-11-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454591 1277981679 C5EH34075 SHAIK MEHABOOB BASHA #63 BABU REDDY LAYOUT 433224 305 13 LT1 211 2 0 5940 64 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 999999 BD0914706 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB BASHA,#63 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452454595 1269917000 C4LG41769 MUTTU 5 K G H 433224 360 13 LT1 211 0.2400 0 5559 131 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003054645D 0 0 0 0 0 0 0 0 0 0 MUTTU,5 K G H 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1452454781 1224127000 C5LG19731 R.NAUSHAD KHAN NO 610 1ST MAIN RD BABU REDDY L/O RT NAGAR 433224 83 13 LT1 211 0.4800 0 2306 58 1 0 3 0.8000 640 5.3400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4828947 0 0 0 1 0 0 0 0 0 0 R.NAUSHAD KHAN,NO 610 1ST MAIN RD BABU REDDY L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1452454564 1207361347 C5EH36990 SHAIK SHAMSHAR ALI SHAIK SHAHEENA #293 1 ST MAIN ROAD 433224 302 13 LT1 211 2 0 464 1 1 0 3 0.9900 -46 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 52856397 0 0 0 0 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,#293 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1452454753 1131917000 C4LG40559 KRISHNA NO-17, 2ND CROSS, NEAR CHURCH, BASAVANAGAR, A.C.POST 433224 394 13 LT1 211 3 0 15220 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 14004025 0 99999 110000818762 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO-17, 2ND CROSS, NEAR CHURCH, BASAVANAGAR, A.C.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1452454750 1126830642 C5LG43273 KHAIRUNNISSA NO 65, 3RD CROSS, 433224 266 13 LT1 211 0.4800 0 7081 84 1 0 3 0.9500 0 0 0 0 910 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2059847 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISSA,NO 65, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-01-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452454870 1122406680 C5LG49647 DIVYA A # 11 ASHOK NAGAR 433224 24 13 LT1 211 1 0 3463 80 1 0 3 0.9100 0 0 0 0 870 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.870 (ignore if paid) 0 100000 52890294 0 0 0 0 0 0 0 0 0 0 DIVYA A,# 11 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452454525 1112817000 CLG24765 R.NAFISA BANU M.NAGEENA BANU R.LAYEEQ AHMED 31 ASHOK NAGAR 433224 4 13 LT1 211 0.2000 0 554 26 1 0 3 1 1325 11.4600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003047086D 0 0 0 1 0 0 0 0 0 0 R.NAFISA BANU M.NAGEENA BANU R.LAYEEQ AHMED,31 ASHOK NAGAR 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 0.5200 2 1452454613 1094427000 C5LG1866 DILLSHATH NO.70.50/1,M.R.PALYA R.T.NAGAR POST 433224 242 13 LT1 211 0.4800 0 2005 63 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 14004025 0 9999999 A4825230 0 0 0 0 0 0 0 0 0 0 DILLSHATH,NO.70.50/1,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1452454767 1054127000 C5LG24384 K.MANJULA NO13, 1ST CROSS, ASHOKNAGAR, K.G HALLI, 433224 317 13 LT1 211 0.4800 0 1662 46 1 0 3 1 -1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003032369D 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO13, 1ST CROSS, ASHOKNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454782 1044229163 C5LG39732 DHANAMMA NO 89. BABU REDDY LAYOUT 433224 164 13 LT1 211 0.5000 0 4417 68 1 0 3 0.9600 121 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 BC3015043 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO 89. BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452454780 1019817269 C5LG39731 DHANAMMA NO 89 BABU REDDY LAYOUT 433224 162 13 LT1 211 0.5000 0 8071 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 14004025 0 99999 111112851786 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO 89 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1452454629 1002427000 C5LG9684 ARMUGAM NO 69/A, M R PALYA, B 32. 433224 252 13 LT1 211 0.4800 0 2401 60 1 0 3 0.7500 0 1 0 0 1180 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4832285 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO 69/A, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1452454625 0986396402 C5EH29914 KOKILA NO 126, 1ST CROSS, 433224 48 13 LT1 211 1.5000 0 21088 141 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 110000803067 0 0 0 1 0 0 0 0 0 0 KOKILA,NO 126, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 104.2400 115 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454627 0891070514 C5EH37864 SYED ALI SYED ISMAIL #501 1 ST MAIN ROAD 433224 15 13 LT1 211 2 0 2488 43 1 0 3 0.8700 -3193 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999 BD1123226 0 0 0 0 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#501 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452454598 0872027000 C4LG36968 MOHAMED HAYATH NA NA 433224 139 13 LT1 211 0.2400 0 6477 17 1 0 3 1 -51 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003046344D 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1452454786 0832227000 C4LG30081 M.RAJA GOPAL 126,127 K G HALLI 433224 3 13 LT1 211 0.2400 0 1439 37 1 0 3 1 394 2.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003066374D 0 0 0 1 0 0 0 0 0 0 M.RAJA GOPAL,126,127 K G HALLI 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 0.9600 2 1452454788 0829227000 C5LG8219 ARIF AHMED NO 96, C N HALLI, BANGALORE-32 433224 104 13 LT1 211 0.4800 0 2601 80 1 0 3 0.9000 0 6.7600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829712 0 0 0 2 0 0 0 0 0 0 ARIF AHMED,NO 96, C N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452454777 0810817000 C5LG26215 P.ABKAR BASHA NO-368/420,OLD NO-371/421,, ASHOKNAGAR,K G HALLI,ByLORE. 433224 331 13 LT1 211 1 0 23153 164 1 0 3 1 0 11.4400 0 0 1120 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003037064D 0 0 0 2 0 0 0 0 0 0 P.ABKAR BASHA,NO-368/420,OLD NO-371/421,, ASHOKNAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452454911 0800327000 C5EH17058 J.RAMANI NO49/3, 1ST MAIN, BHUVANESHWAR NAGAR, BANGALORE 433224 124 13 LT1 211 0 1 10657 29 1 0 3 1 0 1 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003035947D 0 0 0 2 0 0 0 0 1 0 J.RAMANI,NO49/3, 1ST MAIN, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1452454673 0796427000 C4LG39092 JAI BALU 70 M.R.PALYA NA 433224 246 13 LT1 211 0.2400 0 3913 124 1 0 3 0 273 1.3800 0 0 1110 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003070564D 0 0 0 0 0 0 0 0 0 0 JAI BALU,70 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454675 0775917000 C5LG20334 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN NO.570/97,4TH CROSS ,BABU REDDY L/O, BHUWANESHWARINAGAR,R.T.NAGAR(P) 433224 94 13 LT1 211 2 0 4194 139 1 0 3 0.8100 0 17.7400 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824253 0 0 0 3 0 0 0 0 0 0 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN,NO.570/97,4TH CROSS ,BABU REDDY L/O, BHUWANESHWARINAGAR,R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1452454677 0763027000 C4LG39357 MOHAMED HAYATH 93 M.R.PALYA NA 433224 134 13 LT1 211 0.2400 0 978 28 1 0 3 0.8600 -2 0 0 0 580 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4822355 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,93 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1452454676 0758227000 C4EH37030 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 78 13 LT1 211 2 0 2023 99 1 0 3 0.8900 315 1.6000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824258 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1452454852 0736027000 C5LG25764 SALEEM PASHA NO-74,4TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,BYLORE 433224 89 13 LT1 211 1 0 23509 87 1 0 3 1 0 0 0 0 720 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003057233D 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,NO-74,4TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,BYLORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452454851 0724711754 C5LG55087 M. MUNI SWAMY # 1484 ASHOK NAGARA 433224 100001 13 LT1 211 1 0 247 43 1 0 3 0.8100 0 2.2000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 100000 68177558 0 0 0 3 0 0 0 0 0 0 M. MUNI SWAMY,# 1484 ASHOK 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 2025-11-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452454573 0702027000 C5EH11141 ARIF AHMED NO 96 4TH CROSS BABU REDDY MR PALYA BANGALORE 433224 106 13 LT1 211 0 1 1359 42 1 0 3 0.8000 0 2.1100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829706 0 0 0 1 0 0 0 0 1 0 ARIF AHMED,NO 96 4TH CROSS BABU REDDY MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.7000 54 2023-12-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1452454606 0592963270 C5EH25696 SYED FAKRUDDIN NO49/3, 4TH CROSS 433224 54 13 LT1 211 2 0 12528 81 1 0 3 1 50 0 0 0 1360 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112549550 0 0 0 1 0 0 0 0 0 0 SYED FAKRUDDIN,NO49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452454552 0570917000 C5LG1311 DHANAMMA NO.89,M.R.PALYA - 433224 160 13 LT1 211 0.4800 0 3732 106 1 0 3 0.8800 0 2.1000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4822359 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO.89,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452454800 0548127000 C5LG11178 C.VENKATESH NO 85, BABU REDDY L/O, M.R.PALYA 433224 193 13 LT1 211 0.4800 0 3156 79 1 0 3 0.8300 0 1 0 0 1980 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4837048 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,NO 85, BABU REDDY L/O, M.R.PALYA 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1452454567 0479917000 C5EH2039 K.MANJUNATHA NO.292, B.NAGAR - 433224 256 13 LT1 211 3 0 4531 119 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 14004025 0 9999999 A4825236 0 0 0 3 0 0 0 0 0 0 K.MANJUNATHA,NO.292, B.NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1452454570 0470754251 C5LG57293 P VASANTHY NO 13 BASAVANAGARA K G HALI 433224 0 13 LT1 211 1 0 346 65 1 0 3 1 989 14.2600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 1E6162911109 0 0 0 1 0 0 0 0 0 0 P VASANTHY,NO 13 BASAVANAGARA K G HALI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452454763 0451257699 C5LG48054 K.NARAYANASWAMY #193 9 BASAVA NAGARA 433224 5 13 LT1 211 1 0 3764 54 1 0 3 1 -145 0 0 0 390 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111754753 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,#193 9 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 51.2000 56 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1452454521 9942116099 C5LG47524 MUNISWAMY #1484 ASHOK NAGARA 433224 10 13 LT1 211 1 0 6947 83 1 0 3 1 1801 16.7500 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 111111605044 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,#1484 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.5600 113 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452454522 9934027000 C4LG38714 MOHAMED HAYATH NA NA 433224 135 13 LT1 211 0.2400 0 983 25 1 0 3 0.8000 0 0 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4822354 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH,NA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.6000 23 2024-02-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452454529 9857725259 C5EH31387 P CHANDRA SHEKAR #80, BABU REDDY LAYOUT, 433224 237 13 LT1 211 0 1 2039 22 1 0 3 0 -56 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111111353022 0 0 0 0 0 0 0 0 0 0 P CHANDRA SHEKAR,#80, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452454553 1881873631 C5TP12432 BAVAJAN NO 61 1ST A MAIN ROAD BABUREDDY LAYOUT BHUVANESWARI NAGARA 433224 0 13 1LT7A 710 2 0 3855 11 1 0 3 1 0 1 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 0 1E3939135806 0 0 0 0 0 0 0 0 0 0 BAVAJAN,NO 61 1ST A MAIN ROAD BABUREDDY LAYOUT BHUVANESWARI 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 0 0 0 0.4000 2 1452454899 7803917000 C5LG21877 C.MAHADEVI NO.81, MR PALYA, C.N HALLI, BANGALORE 433224 224 13 LT1 211 0.2400 0 978 11 1 0 3 0.7200 680 5.6800 0 0 210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837055 0 0 0 0 0 0 0 0 0 0 C.MAHADEVI,NO.81, MR PALYA, C.N HALLI, BANGALORE 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 0.2600 2 1452454850 7794227000 C5LG22049 D.RAJU NO10/80, ASHOK NAGAR, BANGALORE - 433224 353 13 LT1 211 0.4800 0 308 16 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003046899D 0 0 0 0 0 0 0 0 0 0 D.RAJU,NO10/80, ASHOK NAGAR, BANGALORE - 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 0.2500 2 1452454853 7761227000 C4EH34529 HAMSA 83 M.R.PALYA 433224 205 13 LT1 211 2 0 3304 74 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 14004025 0 9999999 A4826386 0 0 0 0 0 0 0 0 0 0 HAMSA,83 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452454621 7737427000 C5EH4291 K.JAYAKANTHAN NO 67/3, BABU REDDY L/O MR PALYA 433224 261 13 LT1 211 0 1 490 9 1 0 3 0.7700 -113 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4830880 0 0 0 1 0 0 0 0 1 0 K.JAYAKANTHAN,NO 67/3, BABU REDDY L/O MR PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1452454617 7730430248 C5EH25870 V SHASHIREKHA NO 102/1, 217 4TH CROSS 433224 59 13 LT1 211 2 0 14121 95 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 111112471524 0 0 0 2 0 0 0 0 0 0 V SHASHIREKHA,NO 102/1, 217 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1452454633 7714917000 C5EH16895 NAZEER KHAN NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 433224 185 13 LT1 211 0 1 11656 65 1 0 3 1 3 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100002996361D 0 0 0 0 0 0 0 0 1 0 NAZEER KHAN,NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1452454808 7704027000 C4LG42981 SRINIVAS M.R.PALYA R.T.N.POST 433224 276 13 LT1 211 0.2400 0 3044 75 1 0 3 0.9900 0 0 0 0 1400 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4831633 0 0 0 2 0 0 0 0 0 0 SRINIVAS,M.R.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 98.0600 108 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452454813 7691817000 C5LG5379 JAYAMANI NO.26,S.NO.126,1ST MAIN ROAD ASHOKNAGAR,KHUSHALNAGAR 433224 350 13 LT1 211 0.2400 0 2270 0 1 0 3 1 88 1.2200 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003047115D 0 0 0 0 0 0 0 0 0 0 JAYAMANI,NO.26,S.NO.126,1ST MAIN ROAD ASHOKNAGAR,KHUSHALNAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1452454691 7635227000 C5LG15606 PARIMALA M.R.PALYA - 433224 143 13 LT1 211 0.4800 0 2164 11 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 14004025 0 9999999 A4832284 0 0 0 1 0 0 0 0 0 0 PARIMALA,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452454690 7627865669 C5EH38908 SHAMA # 84 C N HALLI 433224 22 13 LT1 211 2 0 5141 136 1 0 3 0.9400 0 2.0100 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 67495777 0 0 0 3 0 0 0 0 0 0 SHAMA,# 84 C N HALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1452454692 7623752091 C5EH34073 SHAIK MEHABOOB BASHA #63 BABU REDDY LAYOUT 433224 304 13 LT1 211 2 0 9987 39 1 0 3 0.9800 0 0 0 0 2210 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2210 (ignore if paid) 0 9999 BD0914707 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB BASHA,#63 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1452454695 7609817000 C5LG20381 R.NAUSHAD KHAN NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 433224 85 13 LT1 211 0.2400 0 3010 46 1 0 3 0.9200 378 3.4300 0 0 480 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4830739 0 0 0 1 0 0 0 0 0 0 R.NAUSHAD KHAN,NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452454672 7547817000 C4LG25684 K.KANNAN 551 BASAVA NAGAR 433224 369 13 LT1 211 0.2400 0 783 21 1 0 3 1 102 1.4800 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003042324D 0 0 0 1 0 0 0 0 0 0 K.KANNAN,551 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1452454524 7455227000 C4EH37026 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 74 13 LT1 211 2 0 209 3 1 0 3 1 -79 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4824257 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1452454674 7419022424 C5LG41175 VIMAL.R NO 24 1ST MAIN ROAD 433224 359 13 LT1 211 1 0 12761 162 1 0 3 1 0 0 0 0 400 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000211892 0 0 0 1 0 0 0 0 0 0 VIMAL.R,NO 24 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452454878 7390977433 C5EH35516 UMA BHARATHI #23/128 ASHOK NAGAR 433224 9 13 LT1 211 2 0 9944 145 1 0 3 1 739 6.9000 0 0 1200 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111111745690 0 0 0 2 0 0 0 0 0 0 UMA BHARATHI,#23/128 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 117.9000 130 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452454668 7336554090 C5LG48055 K.NARAYANASWAMY #1939 BASAVA NAGARA 433224 37 13 LT1 211 1 0 3113 37 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 1000000 111111754754 0 0 0 0 0 0 0 0 0 0 K.NARAYANASWAMY,#1939 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1452454667 7326227000 C4LG41841 P.SETTUPILLAI M.N.PALYA NA 433224 167 13 LT1 211 0.2400 0 8479 44 1 0 3 1 0 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 100003068430D 0 0 0 0 0 0 0 0 0 0 P.SETTUPILLAI,M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1452454657 7308641942 C5LG44729 R S VINITHA ASHWINI N O 10, 1 ST CROSS, 433224 16 13 LT1 211 0.5000 0 7787 65 1 0 3 0.8600 0 0 0 0 730 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38413033 0 0 0 0 0 0 0 0 0 0 R S VINITHA ASHWINI,N O 10, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.5900 84 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452454824 7297027000 C5LG6036 MALA B 45 - 433224 362 13 LT1 211 0.2400 0 1954 41 1 0 3 1 1895 16.5900 0 0 560 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003055125D 0 0 0 1 0 0 0 0 0 0 MALA,B 45 - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1452454849 7264027000 C5LG25845 RAFFIQUE AHMED B NEW NO-368/420,K NO 365/ASHOK NAGAR,K G HALLI,ByLORE. 433224 328 13 LT1 211 1 0 16992 59 1 0 3 1 0 0 0 0 1340 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003059169D 0 0 0 1 0 0 0 0 0 0 RAFFIQUE AHMED B,NEW NO-368/420,K NO 365/ASHOK NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452454566 7228127000 C4EH37276 A.NANDAN 97 1ST CROSS M.R.PALYA 433224 96 13 LT1 211 2 0 2758 74 1 0 3 0.7800 0 0 0 0 270 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4829720 0 0 0 1 0 0 0 0 0 0 A.NANDAN,97 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452454568 7193327000 C5LG4485 DAYALAN NO.12, ASHOK NAGAR - 433224 33 13 LT1 211 0.4800 0 935 11 1 0 3 0.9800 781 7.3000 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A2706471 0 0 0 0 0 0 0 0 0 0 DAYALAN,NO.12, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452454751 7176917000 C5LG29228 SHAIK MAHBOOB PASHA NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 433224 100 13 LT1 211 0.4800 0 6001 50 1 0 3 1 0 1.0800 0 0 1340 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003048692D 0 0 0 2 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-09-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1452454586 7136327000 C5LG9683 ARMUGAM NO 69/A, M R PALYA, B 32. 433224 250 13 LT1 211 0.4800 0 622 26 1 0 3 0.9700 300 1.5500 0 0 230 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4832299 0 0 0 0 0 0 0 0 0 0 ARMUGAM,NO 69/A, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1452454605 7124127000 C5LG18744 M RAJA NO232 M R PALYA - 433224 155 13 LT1 211 0.4800 0 1999 47 1 0 3 0.9500 1 0 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4822342 0 0 0 1 0 0 0 0 0 0 M RAJA,NO232 M R PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1452454604 7110917000 C5LG7554 SHAIK MADAR SAHEB NO 51, 3RD CROSSS, M R PALYA, 433224 285 13 LT1 211 0.2400 0 2838 76 1 0 3 0.9400 0 0 0 0 630 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4824509 0 0 0 2 0 0 0 0 0 0 SHAIK MADAR SAHEB,NO 51, 3RD CROSSS, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452454616 7109127000 C5EH10180 M RAJA NO232 M R PALYA - 433224 153 13 LT1 211 0 1 2794 52 1 0 3 0.9800 0 0 0 0 440 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4822346 0 0 0 1 0 0 0 0 1 0 M RAJA,NO232 M R PALYA - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452454869 7058717000 C5LG32108 SANGEETHA.K. 10/54, 1ST E MAIN RD, SAUKAR LANE, 433224 332 13 LT1 211 1 0 15898 164 1 0 3 1 0 2.1900 0 0 320 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7058717453D 0 0 0 1 0 0 0 0 0 0 SANGEETHA.K.,10/54, 1ST E MAIN RD, SAUKAR LANE, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452454658 7029127000 C5LG22788 J.RAMANI NO49/3, 1ST MAIN , BHUVANESHWAR NAGAR, 433224 122 13 LT1 211 0.2400 0 1171 37 1 0 3 0.9600 0 0 0 0 310 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4822357 0 0 0 1 0 0 0 0 0 0 J.RAMANI,NO49/3, 1ST MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452454666 7013327000 C4LG47593 RATHNA AND T MURALI AND T VINAY NO 610 M.R.PALYA 433224 70 13 LT1 211 0.2400 0 2412 60 1 0 3 0.8500 698 5.1600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 A4829455 0 0 0 1 0 0 0 0 0 0 RATHNA AND T MURALI AND T VINAY,NO 610 M.R.PALYA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452454665 7008817000 C5LG9199 KHAIRUNNISSA NO 65, SAJAPPA LAYOUT, 433224 272 13 LT1 211 0.2400 0 2634 49 1 0 3 0.7600 0 1 0 0 940 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4825240 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISSA,NO 65, SAJAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-04-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452454797 4665684763 C5EH32491 SHAIK SHAMSHAR ALI SHAIK SHAHEENA #293 1 ST MAIN ROAD BHUVANESWARI NAGAR 433224 303 13 LT1 211 1 0 2773 36 1 0 3 0.8800 511 2.6700 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 99999 BD0871669 0 0 0 2 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,#293 1 ST MAIN ROAD BHUVANESWARI NAGAR 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 1.8000 2 1452454802 4662838934 C5EH26365 K.SHEKAR NO.94, 1ST MAIN ROAD 433224 128 13 LT1 211 2 0 10270 115 1 0 3 1 0 0 0 0 1340 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112472201 0 0 0 2 0 0 0 0 0 0 K.SHEKAR,NO.94, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452454736 4644027000 C5LG27036 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 324 13 LT1 211 0.4800 0 3937 35 1 0 3 0.8700 763 10.8600 0 0 0 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 0 9999999 28802323 0 0 0 0 0 0 0 0 0 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452454867 4636842946 C5EH36640 KOKILA # 126 BASAVA NAGAR 433224 52 13 LT1 211 2 0 14440 230 1 0 3 1 0 0 0 0 1790 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111112171109 0 0 0 2 0 0 0 0 0 0 KOKILA,# 126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 239.5600 0 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1452454901 4631327000 C5LG17750 C.MAHADEVI # 81, M R PALYA, C N HALLI, 433224 219 13 LT1 211 0.4800 0 2220 65 1 0 3 0.9600 0 0 0 0 960 4332 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14004025 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4837059 0 0 0 1 0 0 0 0 0 0 C.MAHADEVI,# 81, M R PALYA, C N HALLI, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2