1460720382 6414717000 C5LG152 GOPAL NO 2,1ST MAIN KANAKANAGAR 433203 100152 13 LT3A 311 0.2400 0 3727 83 1 0 3 1 1283 6.9500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003055816D 0 0 0 1 0 0 0 0 1 0 GOPAL,NO 2,1ST MAIN KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460720356 6316717000 C5LG14067 M.V. GOPAL BHUVANEWARI NAGAR - 433203 100114 13 LT3A 311 0.2400 0 24167 235 1 0 3 1 -8 1.8900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003054222AD 0 0 0 1 0 0 0 0 1 0 M.V. GOPAL,BHUVANEWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720427 6225127000 C5LG14475 MD.FAROOK NO-33 BHUVANESHWARI NAGAR 433203 100613 13 LT3A 311 0.2400 0 5401 152 1 0 3 0.9500 1456 7.4800 0 0 3760 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.3760 (ignore if paid) 0 9999999 A7230831 0 0 0 1 0 0 0 0 1 0 MD.FAROOK,NO-33 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460720384 8346314615 C5LG46277 SRINIVASA #01 BHUVANESWARI NAGARA 433203 90012 13 LT3A 311 1 0 47091 960 1 0 3 0.7000 9671 49.4100 0 0 23780 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.23780 (ignore if paid) 0 1000000 BC2688192 0 0 0 2 0 0 0 0 1 0 SRINIVASA,#01 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460720378 8320709000 C5LG35740 MALOJI RAO NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 433203 100007 13 LT3A 311 1 0 10519 5 1 0 3 1 1260 11.3300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 8320709919D 0 0 0 1 0 0 0 0 1 0 MALOJI RAO,NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460720307 8028617000 C5LG28746 MADAN LAL SUSHEELA NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433203 100565 13 LT3A 311 3 0 39519 0 1 0 3 1 4855 44.8400 645.1100 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003046510D 0 0 0 1 0 0 0 0 1 0 MADAN LAL SUSHEELA,NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720507 7793617000 C5LG24701 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100228 13 LT3A 311 0.2400 0 17125 9 1 0 3 1 215 1.1500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003051588D 0 0 0 0 0 0 0 0 1 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720608 7463617000 C5LG576 BHAWARLAL NO 24,25 BHUVANESWARINAGAR 433203 100555 13 LT3A 311 0.4800 0 2780 31 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003047724D 0 0 0 1 0 0 0 0 1 0 BHAWARLAL,NO 24,25 BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720410 7297617000 C5LG15986 DRICK.H.LEONARD #488,1 ST MAIN ROAD BHUVANESWARI NAGAR 433203 100122 13 LT3A 311 0.4800 0 1001 4 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100002994236AD 0 0 0 0 0 0 0 0 1 0 DRICK.H.LEONARD,#488,1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460720334 0080517000 N6LG23815 SRINIVASA 46\61 MN PALAY 433203 100158 13 LT2 221 0.2400 0 16058 262 1 0 3 1 0 0 0 0 2340 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100003033351D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,46\61 MN PALAY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720352 2280517000 C5EH20183 J V PUSHPARAJ #1,BHUVANESHWARI NAGAR - 433203 100162 13 LT2 221 3 0 13271 139 1 0 3 1 0 0 1697 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 2280517248D 0 0 0 2 0 0 0 0 0 0 J V PUSHPARAJ,#1,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720595 2011517000 N6LG23816 SRINIVASA 46\61 MN PALAY 433203 100159 13 LT2 221 0.2400 0 6608 136 1 0 3 0.9000 0 0 0 0 1020 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BD0906069 0 0 0 1 0 0 0 0 0 0 SRINIVASA,46\61 MN PALAY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460720233 9996617000 C5LG23274 M.V.GOPI M.V.SRINIVASAMURTHY NO34, BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 433203 100110 13 LT3A 311 1 0 6870 38 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003064707AD 0 0 0 1 0 0 0 0 1 0 M.V.GOPI M.V.SRINIVASAMURTHY,NO34, BHUVANESHWAR NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720633 9897617000 C5LG151 GOPAL NO 2,1ST MAIN KANAKANAGAR 433203 100151 13 LT3A 311 0.2400 0 3903 79 1 0 3 0.7600 0 0 0 0 610 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2698189 0 0 0 1 0 0 0 0 1 0 GOPAL,NO 2,1ST MAIN KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460720553 9836617000 C5LG27102 SHASHIDHAR NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 433203 100215 13 LT3A 311 0.2400 0 7758 19 1 0 3 1 1476 12.8700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003062367D 0 0 0 0 0 0 0 0 1 0 SHASHIDHAR,NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460720455 9466717000 C5LG7477 VENKATA SWAMYAPPA NO 70, BHUVANESHWARI NAGAR, 433203 100140 13 LT3A 311 0.2400 0 5382 129 1 0 3 0.5500 7338 66.8600 0 0 2790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2790 (ignore if paid) 0 9999999 A7225952 0 0 0 0 0 0 0 0 1 0 VENKATA SWAMYAPPA,NO 70, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460720457 9457798776 C5LG45438 ZEENATH BEGUM #03 3RD CROSS 433203 0 13 LT3A 311 1 0 4231 51 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 999999 39820286 0 0 0 1 0 0 0 0 1 0 ZEENATH BEGUM,#03 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460720256 9355509000 C5LG35739 MALOJI RAO NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 433203 100009 13 LT3A 311 1 0 3948 21 1 0 3 1 3511 32.3100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 9355509204D 0 0 0 0 0 0 0 0 1 0 MALOJI RAO,NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460720441 9078664939 C5LG44176 RIZWANULLA KHAN 23, OLD 32, 4TH CROSS, BHUVANESHWARI NAGAR, SULTAN PALYA MAIN ROAD, RT NAGAR POST 433203 100607 13 LT3A 311 1 0 289 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 999999 BC2252078 0 0 0 0 0 0 0 0 1 0 RIZWANULLA KHAN,23, OLD 32, 4TH CROSS, BHUVANESHWARI NAGAR, SULTAN PALYA MAIN ROAD, RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460720529 8802717000 C5LG24699 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100230 13 LT3A 311 2.2400 0 17545 85 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003046003D 0 0 0 1 0 0 0 0 1 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1460720510 8594717000 C5LG16061 MARGARET ROSE #484, 1ST MAIN ROAD BHUVANESWARI NAGAR 433203 100116 13 LT3A 311 0.4800 0 2068 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100002995514AD 0 0 0 0 0 0 0 0 1 0 MARGARET ROSE,#484, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1460720482 8479617000 C5LG29352 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100231 13 LT3A 311 1 0 16395 111 1 0 3 1 0 1 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003050168D 0 0 0 0 0 0 0 0 1 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460720512 1046717000 C5LG3986 CHAMPA DEVI NO 132/2 BHUWANESWARI NAGAR 433203 100558 13 LT3A 311 0.9600 0 1981 65 1 0 3 0.8800 0 0 0 0 900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A7225063 0 0 0 1 0 0 0 0 1 0 CHAMPA DEVI,NO 132/2 BHUWANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460720555 0615617000 C5LG575 BHAWARLAL NO 24,25 BHUVANESWARINAGAR 433203 100553 13 LT3A 311 0.9600 0 2690 139 1 0 3 1 0 0 0 0 3260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 100003054052D 0 0 0 1 0 0 0 0 1 0 BHAWARLAL,NO 24,25 BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720522 0234717000 C5LG27103 SHASHIDHAR NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 433203 100216 13 LT3A 311 0.2400 0 6424 33 1 0 3 1 1927 16.7700 0 0 1170 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003066261D 0 0 0 0 0 0 0 0 1 0 SHASHIDHAR,NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720659 2225717000 C5LG16062 MARGARET ROSE #484, 1ST MAIN ROAD BHUVANESWARI NAGAR 433203 100117 13 LT3A 311 0.4800 0 1613 5 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003007610AD 0 0 0 0 0 0 0 0 1 0 MARGARET ROSE,#484, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1460720527 2139579654 C5LG50128 HASEENA BEGUM # 281 BHUVANESWARI NAGARA 433203 90015 13 LT3A 311 1 0 825 13 1 0 3 0.6100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC3144161 0 0 0 0 0 0 0 0 1 0 HASEENA BEGUM,# 281 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460720226 1896617000 C5EH16805 SHASHIDHAR NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 433203 100221 13 LT3A 311 0 1 3132 25 1 0 3 1 0 1.1000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003042456D 0 0 0 1 0 0 0 0 1 0 SHASHIDHAR,NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460720290 1865717000 C5LG15983 DRICK.H.LEONARD #488,1 ST MAIN ROAD BHUVANESWARI NAGAR 433203 100126 13 LT3A 311 0.4800 0 2898 99 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003018305AD 0 0 0 0 0 0 0 0 1 0 DRICK.H.LEONARD,#488,1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460720394 1696717000 C5LG28745 MADAN LAL SUSHEELA NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433203 100564 13 LT3A 311 3 0 12210 3 1 0 3 1 670 3.5600 670 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003070761D 0 0 0 1 0 0 0 0 1 0 MADAN LAL SUSHEELA,NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720577 1655717000 C5LG7475 VENKATA SWAMYAPPA NO 70, BHUVANESHWARI NAGAR, 433203 100138 13 LT3A 311 1.5200 0 1 0 1 0 3 1 4670 42.7900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225946 0 0 0 0 0 0 0 0 1 0 VENKATA SWAMYAPPA,NO 70, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460720570 1648617000 C4LG49956 N MEGHANA NO 5,5TH MAIN KANAKANAGAR 433203 100132 13 LT3A 311 0.2400 0 2539 75 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225944 0 0 0 1 0 0 0 0 1 0 N MEGHANA,NO 5,5TH MAIN KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460720588 1533617000 C5LG20956 RAJANNA NO4,B.NAGAR, BANGALORE 433203 100148 13 LT3A 311 0.2400 0 3588 78 1 0 3 0.8500 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698185 0 0 0 1 0 0 0 0 1 0 RAJANNA,NO4,B.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460720590 1511196580 C5LG47230 SAHERA RASHEED #2 6 OLD NO 06 BHUVANESWARI NAGARA 433203 90010 13 LT3A 311 1 0 1177 10 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC2895649 0 0 0 0 0 0 0 0 1 0 SAHERA RASHEED,#2 6 OLD NO 06 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460720497 3248617000 C5LG15984 DRICK.H.LEONARD #488,1 ST MAIN ROAD BHUVANESWARI NAGAR 433203 100127 13 LT3A 311 0.4800 0 2944 234 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003029685AD 0 0 0 2 0 0 0 0 1 0 DRICK.H.LEONARD,#488,1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460720431 3167609000 C5LG35738 MALOJI RAO NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 433203 100008 13 LT3A 311 1 0 1998 70 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 3167609715D 0 0 0 0 0 0 0 0 1 0 MALOJI RAO,NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460720619 3135080526 C5LG43681 G SHASHIDHARA #NO.45, 2ND CROSS, 433203 90013 13 LT3A 311 1 0 859 2 1 0 3 0.9400 474 3.5900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 999999 37890460 0 0 0 0 0 0 0 0 1 0 G SHASHIDHARA,#NO.45, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460720560 3047617000 C5LG24700 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100229 13 LT3A 311 3.2400 0 13591 181 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003060494D 0 0 0 1 0 0 0 0 1 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460720358 2915717000 C5LG28747 MADAN LAL SUSHEELA NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433203 100566 13 LT3A 311 0.5000 0 466 20 1 0 3 0.9600 0 2.7800 382.5400 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003052830D 0 0 0 0 0 0 0 0 1 0 MADAN LAL SUSHEELA,NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720602 2635517000 C4LG49609 MOHAMMED FAROOQ NO 16 BHUVANESWARINAGAR 433203 100615 13 LT3A 311 0.2400 0 1494 206 1 0 3 0.8000 0 4.6000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230830 0 0 0 1 0 0 0 0 1 0 MOHAMMED FAROOQ,NO 16 BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460720272 2391817000 C5LG14472 MD.FAROOK NO-33 BHUVANESHWARI NAGAR 433203 100610 13 LT3A 311 0.2400 0 3770 96 1 0 3 0.9200 0 0 0 0 1210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A7230838 0 0 0 1 0 0 0 0 1 0 MD.FAROOK,NO-33 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460720664 4026717000 C5LG16064 MARGARET ROSE #484, 1ST MAIN ROAD BHUVANESWARI NAGAR 433203 100118 13 LT3A 311 0.4800 0 8975 73 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003023698AD 0 0 0 1 0 0 0 0 1 0 MARGARET ROSE,#484, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720542 3952717000 C5LG577 BHAWARLAL NO 24,25 BHUVANESWARINAGAR 433203 100554 13 LT3A 311 0.4800 0 949 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003056183D 0 0 0 1 0 0 0 0 1 0 BHAWARLAL,NO 24,25 BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720278 3793617000 C5LG9209 M.KOTHNDAN NO 20, M R PALYA, B 32. 433203 100013 13 LT3A 311 0.2400 0 1027 1 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003050841AD 0 0 0 0 0 0 0 0 1 0 M.KOTHNDAN,NO 20, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460720485 3754318045 C5LG44531 REHANA BEGUM 368 1ST MAIN 433203 90023 13 LT3A 311 1 0 7711 77 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 999999 37611758 0 0 0 0 0 0 0 0 1 0 REHANA BEGUM,368 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460720562 3660961704 C5LG50129 HASEENA BEGUM # 281. BHUVANESWARI NAGARA 433203 90028 13 LT3A 311 1 0 1409 31 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC3144162 0 0 0 0 0 0 0 0 1 0 HASEENA BEGUM,# 281. BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460720554 3641354239 C5LG46276 SRINIVASA # 01 BHUVANESWARI NAGARA 433203 90011 13 LT3A 311 1 0 5575 257 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC2688191 0 0 0 2 0 0 0 0 1 0 SRINIVASA,# 01 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460720336 3582558435 C5LG50923 M HAFEEZ SHANAVAZ BEGUM #20 3 RD MAIN ROAD 433203 0 13 LT3A 311 7 0 7970 146 1 0 3 0.9600 0 1.8400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 E075167 0 0 0 2 0 0 0 0 1 0 M HAFEEZ SHANAVAZ BEGUM,#20 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460720257 3465846630 C5EH26359 SHABANA RASHEED NO 412 1ST MAIN 433203 100128 13 LT3A 311 0 1 7383 23 1 0 3 1 4515 42.4800 407.8800 0 1420 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1420 (ignore if paid) 0 999999 111113051353 0 0 0 1 0 0 0 0 1 0 SHABANA RASHEED,NO 412 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720496 3433717000 C5LG16063 MARGARET ROSE #484, 1ST MAIN ROAD BHUVANESWARI NAGAR 433203 100120 13 LT3A 311 0.4800 0 5845 357 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003001882AD 0 0 0 1 0 0 0 0 1 0 MARGARET ROSE,#484, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720280 4997617000 C5LG29353 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100232 13 LT3A 311 1 0 2681 55 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2609147 0 0 0 0 0 0 0 0 1 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460720655 4836717000 C5LG7476 VENKATA SWAMYAPPA NO 70, BHUVANESHWARI NAGAR, 433203 100139 13 LT3A 311 0.2400 0 1842 72 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225941 0 0 0 1 0 0 0 0 1 0 VENKATA SWAMYAPPA,NO 70, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460720376 4794617000 C5LG25530 M.CHHOGARAM NO-16/1,4TH MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR POS,ByLORE. 433203 100562 13 LT3A 311 8 0 114215 79 1 0 3 1 2123 11.2200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003063623D 0 0 0 0 0 0 0 0 1 0 M.CHHOGARAM,NO-16/1,4TH MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR POS,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460720323 4600221912 C5LG47537 MOHAMMED FAROOQ #3 3 BHUVANESWARI NAGARA 433203 0 13 LT3A 311 0.4800 0 3428 49 1 0 3 0.9100 0 10.7900 0 0 660 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BC2925600 0 0 0 1 0 0 0 0 1 0 MOHAMMED FAROOQ,#3 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1460720303 4392717000 C5LG24702 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100225 13 LT3A 311 0.2400 0 16388 97 1 0 3 1 0 10.8800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003050313D 0 0 0 1 0 0 0 0 1 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1460720498 4347717000 C4LG49756 ASWATHANARAYANA REDDY NO 1 BHUVANESHWARINAGAR 433203 100155 13 LT3A 311 1 0 43822 270 1 0 3 1 0 15.1200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003050923D 0 0 0 1 0 0 0 0 1 0 ASWATHANARAYANA REDDY,NO 1 BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720404 6006912597 C5LG40477 MASOOD SHARIEFF NO27 4TH CROSS 433203 100572 13 LT3A 311 1 0 630 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 999999 111113060882 0 0 0 0 0 0 0 0 1 0 MASOOD SHARIEFF,NO27 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460720541 5975617000 C5LG20957 RAJANNA NO4,B.NAGAR, BANGALORE 433203 100149 13 LT3A 311 0.2400 0 4465 70 1 0 3 0.8900 0 3.8100 0 0 1650 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 A2698191 0 0 0 1 0 0 0 0 1 0 RAJANNA,NO4,B.NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460720261 5912717000 C5LG29354 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100233 13 LT3A 311 1 0 24086 132 1 0 3 1 0 0 0 0 1000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003064257D 0 0 0 1 0 0 0 0 1 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460720332 5677717000 C4LG49958 N MEGHANA NO 5,5TH MAIN KANAKANAGAR 433203 100134 13 LT3A 311 0.2000 0 2409 40 1 0 3 0.9300 559 2.9800 0 0 2700 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2700 (ignore if paid) 0 9999999 A7225943 0 0 0 0 0 0 0 0 1 0 N MEGHANA,NO 5,5TH MAIN KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460720294 5504617000 C5LG15985 DRICK.H.LEONARD #488,1 ST MAIN ROAD BHUVANESWARI NAGAR 433203 100125 13 LT3A 311 0.4800 0 2372 12 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003026586AD 0 0 0 0 0 0 0 0 1 0 DRICK.H.LEONARD,#488,1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460720483 5460445201 C5LG50924 M HAFEEZ SHANAVAZ BEGUM # 20 3 RD MAIN ROAD 433203 0 13 LT3A 311 7 0 17958 169 1 0 3 0.5100 0 1.8800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 E075168 0 0 0 2 0 0 0 0 1 0 M HAFEEZ SHANAVAZ BEGUM,# 20 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460720515 5153717000 C5LG27101 SHASHIDHAR NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 433203 100214 13 LT3A 311 3.4800 0 56499 491 1 0 3 1 0 11.6300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003042987D 0 0 0 0 0 0 0 0 1 0 SHASHIDHAR,NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1460720305 6912717000 C5LG29355 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100234 13 LT3A 311 1 0 12776 115 1 0 3 1 0 0 0 0 2410 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 100003049827D 0 0 0 0 0 0 0 0 1 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460720315 6896617000 C5LG7235 REHANA BEGUM NO368/1ST MIAN BHUVANESHWARI NAGAR, 433203 100271 13 LT3A 311 0.2400 0 2145 1 1 0 3 1 223 1.1800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003055672AD 0 0 0 0 0 0 0 0 1 0 REHANA BEGUM,NO368/1ST MIAN BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1460720539 6870717000 C4LG49957 N MEGHANA NO 5,5TH MAIN KANAKANAGAR 433203 100133 13 LT3A 311 0.2400 0 602 34 1 0 3 0.9300 528 2.8200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225958 0 0 0 1 0 0 0 0 1 0 N MEGHANA,NO 5,5TH MAIN KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460720476 6473617000 C5LG20955 RAJAMMA.N NO4,B.NAGAR, RTNAGR, 433203 100147 13 LT3A 311 0.2400 0 2353 68 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698194 0 0 0 0 0 0 0 0 1 0 RAJAMMA.N,NO4,B.NAGAR, RTNAGR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460720442 7230973202 C5LG50922 M HAFEEZ SHANAVAZ BEGUM # 20 3 RD MAIN ROAD 433203 0 13 LT3A 311 3 0 14536 260 1 0 3 0.9400 0 1.9700 0 0 2260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 1000000 BC3244003 0 0 0 1 0 0 0 0 1 0 M HAFEEZ SHANAVAZ BEGUM,# 20 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460720632 8473617000 C5LG24907 PARIJATHA V NO596, 1ST MAIN , 2ND CROSS, BHUVANESHWAR NAGAR, 433203 100027 13 LT3A 311 0.2400 0 911 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003047339D 0 0 0 0 0 0 0 0 1 0 PARIJATHA V,NO596, 1ST MAIN , 2ND CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460720584 2846027000 C5EH9081 N.RAJANNA NO53 BHUNESWARI NAGAR 433203 100195 13 LT1 211 0 1 1555 53 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698198 0 0 0 2 0 0 0 0 1 0 N.RAJANNA,NO53 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460720663 2833127000 C5LG14476 MD.FAROOK NO-33 BHUVANESHWARI NAGAR 433203 100616 13 LT1 211 0.2400 0 2661 86 1 0 3 0.9300 0 3.4200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230825 0 0 0 1 0 0 0 0 0 0 MD.FAROOK,NO-33 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460720437 2808327000 C5EH1771 CHAMPA DEVI NO.132/2,BHUWANESHWARI NAGAR - 433203 100556 13 LT1 211 3 0 2665 93 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225073 0 0 0 2 0 0 0 0 0 0 CHAMPA DEVI,NO.132/2,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460720440 2796127000 C4LG40822 SHAHZADI BEGAM 9 MN PALAYA 433203 100167 13 LT1 211 0.2400 0 5159 46 1 0 3 1 7 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003041170AD 0 0 0 1 0 0 0 0 0 0 SHAHZADI BEGAM,9 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720435 2768392453 C5EH25381 SRINIVASA MURTHY.M.V NO 131 9TH CROSS 433203 100103 13 LT1 211 2 0 19439 120 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111112490173 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO 131 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1460720599 2745127000 C5EH13212 M.KOTHNDAN NO20, C.N HALLI, MR PALYA, BANGALORE 433203 100012 13 LT1 211 0 1 7296 45 1 0 3 1 -34 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003045169AD 0 0 0 0 0 0 0 0 1 0 M.KOTHNDAN,NO20, C.N HALLI, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460720463 2682101082 C5EH24140 E.GANESH RAO PAWAL NO 17 9TH CROSS 433203 100048 13 LT1 211 2 0 18518 92 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111110509410 0 0 0 2 0 0 0 0 0 0 E.GANESH RAO PAWAL,NO 17 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460720601 2648934923 C5EH30719 MOHAMMED DAWOOD NO 53, 3 RD CROSS, 433203 100535 13 LT1 211 2 0 16459 274 1 0 3 0.9600 2980 30.1300 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 2018-02-06 38410555 0 0 0 4 0 0 0 0 0 0 MOHAMMED DAWOOD,NO 53, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1460720606 2624427000 C5LG7233 REHANA BEGUM NO 368/1ST,MAIN BHUVANESHWARI NAGAR, 433203 100001 13 LT1 211 0.4800 0 17828 168 1 0 3 1 -218 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003067056AD 0 0 0 2 0 0 0 0 0 0 REHANA BEGUM,NO 368/1ST,MAIN BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460720454 2613327000 C4EH38101 MOHAMMED RAZIQ AND BIBI JAN NO 26 M.R.PALYA 433203 100549 13 LT1 211 2 0 5188 183 1 0 3 0.9600 1822 9.3200 0 0 370 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4815582 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAZIQ AND BIBI JAN,NO 26 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 60.1400 66 2024-02-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460720453 2603427000 C5LG4049 ZEENATH BEGUM NO.420/1,C.N.HALLY - 433203 100520 13 LT1 211 0.4800 0 2062 32 1 0 3 0.9200 0 0 0 0 930 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2698236 0 0 0 0 0 0 0 0 0 0 ZEENATH BEGUM,NO.420/1,C.N.HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460720458 2594917000 C4EH29588 D. ULLAS NO17 M.N.PALYA NA 433203 100062 13 LT1 211 3 0 8928 113 1 0 3 1 0 0 0 0 1090 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003032105AD 0 0 0 1 0 0 0 0 0 0 D. ULLAS,NO17 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 72.9200 80 2025-03-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1460720450 2562993828 C5EH33574 A B SRINIVAS #5 0 2ND MAIN 433203 90030 13 LT1 211 1 0 3733 55 1 0 3 0.8600 -1 0 0 0 250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 99999 51145925 0 0 0 1 0 0 0 0 0 0 A B SRINIVAS,#5 0 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460720610 2522327000 C5LG20954 RAJAMMA.N NO4,B.NAGAR, RTNAGR, 433203 100145 13 LT1 211 0.4800 0 4144 139 1 0 3 0.8500 4446 40.4800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698196 0 0 0 3 0 0 0 0 0 0 RAJAMMA.N,NO4,B.NAGAR, RTNAGR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 185.4200 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1460720286 2471427000 C4EH38728 S.SATYA GIRIJA NO 17 M.R.PALYA 433203 100015 13 LT1 211 2 0 6963 13 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003056624AD 0 0 0 0 0 0 0 0 0 0 S.SATYA GIRIJA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1460720603 2432427000 C4EH40411 N MEGHANA NO 5,5TH MAIN M.R.PALYA 433203 100131 13 LT1 211 3 0 4049 111 1 0 3 0.8600 0 0 0 0 1130 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 A7225954 0 0 0 2 0 0 0 0 0 0 N MEGHANA,NO 5,5TH MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1460720661 2427327000 C5LG16066 MARGARET ROSE #484, 1ST MAIN ROAD BHUVANESWARI NAGAR 433203 100115 13 LT1 211 0.4800 0 13193 29 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003010389AD 0 0 0 1 0 0 0 0 0 0 MARGARET ROSE,#484, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-09-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1460720268 2396227000 C5EH6333 J S ANWAR SHARIEF JFNG - 433203 100578 13 LT1 211 3 0 4316 176 1 0 3 0.9200 645 3.2200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7235637 0 0 0 2 0 0 0 0 0 0 J S ANWAR SHARIEF,JFNG - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460720266 2383384691 C5EH25380 SRINIVASA MURTHY.M.V NO 131. 9TH CROSS 433203 100102 13 LT1 211 2 0 12335 93 1 0 3 1 0 0 0 0 2080 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111113051547 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO 131. 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460720267 2381027000 C5LG24870 MOHAMMED KHALEEL NO21, 1ST CROSS, MR PALYA, BANGALORE 433203 100254 13 LT1 211 1 0 3159 65 1 0 3 0.7800 -8 2.0500 -0.1200 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003065059D 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEEL,NO21, 1ST CROSS, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720218 2308127000 C5LG21639 RUNUKAIR DESHRAJ NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100265 13 LT1 211 1 0 4221 126 1 0 3 0.8100 683 3.4800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708483 0 0 0 2 0 0 0 0 0 0 RUNUKAIR DESHRAJ,NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460720275 4198320125 C5EH32660 AYUB PASHA TARANNUM SULTANA #21/1 2ND A CROSS BHUVANESWARI NAGAR 433203 90019 13 LT1 211 2 0 9671 120 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 BD0885795 0 0 0 2 0 0 0 0 0 0 AYUB PASHA TARANNUM SULTANA,#21/1 2ND A CROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460720279 4177127000 C5LG4020 K.GANESH RAO NO.16,BHUWANWSHWARI NAGAR - 433203 100041 13 LT1 211 0.4800 0 19370 195 1 0 3 1 7 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003043517AD 0 0 0 1 0 0 0 0 0 0 K.GANESH RAO,NO.16,BHUWANWSHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 169.4200 186 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720653 4119327000 C5LG22918 MOHAMED SADATH ULLA NO20/1, 2ND CROSS, BHUVANESHWAR NAGAR, BANGALORE 433203 100255 13 LT1 211 0.4800 0 3322 81 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708066 0 0 0 1 0 0 0 0 0 0 MOHAMED SADATH ULLA,NO20/1, 2ND CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460720344 4100327000 C5LG17405 N.RAJANNA NO53 BHUNESWARI NAGAR 433203 100196 13 LT1 211 0.2400 0 4286 113 1 0 3 0.8800 618 3.2100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698188 0 0 0 3 0 0 0 0 0 0 N.RAJANNA,NO53 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460720337 4092031352 C5LG42035 SYED AFROZ PASHA NO 9 2ND MAIN 433203 100187 13 LT1 211 0.2400 0 4233 39 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 28994066 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,NO 9 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460720343 4085227000 C5LG24706 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100223 13 LT1 211 0.4800 0 16601 159 1 0 3 1 0 0 0 0 1120 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003051903D 0 0 0 1 0 0 0 0 0 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460720338 4079841961 C5EH38370 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM #28/A 4 TH MAIN 433203 0 13 LT1 211 2 0 4240 102 1 0 3 0.9600 3538 31.5400 0 0 360 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD1144704 0 0 0 3 0 0 0 0 0 0 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM,#28/A 4 TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1460720575 4072427000 C5LG11300 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO W/O GANESH RAO 17, M.R.PALYA 433203 100047 13 LT1 211 1 0 7686 28 1 0 3 1 0 0 0 0 220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003064418AD 0 0 0 1 0 0 0 0 0 0 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO,W/O GANESH RAO 17, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460720215 4019027000 C5LG15839 K.ARIVUMANI BHUVANESHWARI NAGAR - 433203 100095 13 LT1 211 0.4800 0 8894 76 1 0 3 1 0 0 0 0 1190 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003057460AD 0 0 0 1 0 0 0 0 0 0 K.ARIVUMANI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460720214 4016227000 C5EH11438 S.FAKRUDDIEN NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 433203 100508 13 LT1 211 2 0 6892 196 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230522 0 0 0 3 0 0 0 0 0 0 S.FAKRUDDIEN,NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 251.3300 0 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1460720277 3996227000 C5LG3207 N. RAMAKKA NO:50 BHUVANESHVARI NAGAR SULTHAN PALYA MAIN ROAD R.T NAGAR 433203 100201 13 LT1 211 0.4800 0 2189 36 1 0 3 0.9400 0 2.8500 0 0 930 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2697371 0 0 0 2 0 0 0 0 0 0 N. RAMAKKA,NO:50 BHUVANESHVARI NAGAR SULTHAN PALYA MAIN ROAD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 1.6000 2 1460720309 3988327000 C5LG25488 ROSINA JOHN NO-12,2ND YAY MAIN ROAD,BHUVANESH WARI NAGAR, R T NAGAR, ByLORE. 433203 100263 13 LT1 211 0.4800 0 9559 40 1 0 3 1 0 0 428 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003048347D 0 0 0 1 0 0 0 0 0 0 ROSINA JOHN,NO-12,2ND YAY MAIN ROAD,BHUVANESH WARI NAGAR, R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720308 3985231751 C5LG50417 B RIZWANULLAH # 12.. 2 ND MAIN ROAD 433203 90006 13 LT1 211 1 0 8260 95 1 0 3 0.9800 3 0 0 0 2750 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 52942788 0 0 0 0 0 0 0 0 0 0 B RIZWANULLAH,# 12.. 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460720321 3971817000 C5LG14474 MD.FAROOK NO-33 BHUVANESHWARI NAGAR 433203 100612 13 LT1 211 0.2400 0 725 23 1 0 3 0.7200 470 6.8600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230828 0 0 0 1 0 0 0 0 0 0 MD.FAROOK,NO-33 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460720538 3963427000 C5LG21386 RIZWANA JAN NO10, MR PALYA, RT NAGAR, BANGALORE 433203 100190 13 LT1 211 0.2400 0 1201 19 1 0 3 0.8200 -42 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697375 0 0 0 0 0 0 0 0 0 0 RIZWANA JAN,NO10, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460720544 3946293260 C5EH36477 SHANAZ BEGUM #24 3 RD CROSS 433203 5 13 LT1 211 2 0 5534 65 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 D623284 0 0 0 3 0 0 0 0 0 0 SHANAZ BEGUM,#24 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1460720449 3911127000 C4EH23897 MOHAMMED FAROOQ 341/9 C.N.HALLI NA 433203 100614 13 LT1 211 1 0 243 9 1 0 3 0.9900 3 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230839 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAROOQ,341/9 C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460720448 3885917000 C5EH2513 CHAWAN NO 19, M R PALYA, B 32. 433203 100091 13 LT1 211 0 1 8853 89 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003043837AD 0 0 0 2 0 0 0 0 1 0 CHAWAN,NO 19, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1460720447 3861127000 C5EH1772 CHAMPA DEVI BHUVANESHWARI NAGAR SULTHANA PALYA MN. 433203 100557 13 LT1 211 0 2 989 28 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225068 0 0 0 1 0 0 0 0 1 0 CHAMPA DEVI,BHUVANESHWARI NAGAR SULTHANA PALYA MN. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1460720591 3839011029 C5EH30720 MOHAMMED DAWOOD NO 53, 3 RD CROSS, 433203 100536 13 LT1 211 2 0 18540 226 1 0 3 0.9700 0 6.7600 0 0 6430 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.6430 (ignore if paid) 0 99999 39044217 0 0 0 3 0 0 0 0 0 0 MOHAMMED DAWOOD,NO 53, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 333.7500 0 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1460720219 3799727044 C5EH33570 A B SRINIVAS #50 2ND MAIN 433203 90003 13 LT1 211 3 0 6035 56 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 51145921 0 0 0 0 0 0 0 0 0 0 A B SRINIVAS,#50 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460720287 3793127000 C4LG37185 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO 17 C.N.HALLI 433203 100045 13 LT1 211 1 0 8870 93 1 0 3 1 485 2.4800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003053346AD 0 0 0 2 0 0 0 0 0 0 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO,17 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460720480 3751027000 C5EH21633 M.GANESH BAHADUR #664,1ST MAIN,9TH CROSS BHUVANESHWARI NAGAR 433203 100019 13 LT1 211 0 1 2243 13 1 0 3 1 10 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 3751027152D 0 0 0 1 0 0 0 0 1 0 M.GANESH BAHADUR,#664,1ST MAIN,9TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1460720479 3737327000 C4EH40412 N MEGHANA NO 5,5TH MAIN M.R.PALYA 433203 100136 13 LT1 211 3 0 5546 184 1 0 3 0.9200 0 0 0 0 2490 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 2009-12-01 A7225950 0 0 0 3 0 0 0 0 0 0 N MEGHANA,NO 5,5TH MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 219 0 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1460720474 3732126356 C5EH30711 ASLAM PASHA NO 21, CHOLANAYAKANA HALLI, 433203 90034 13 LT1 211 2 0 12244 127 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 37714919 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO 21, CHOLANAYAKANA HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460720638 3712227000 C4EH39312 M.K.SAMBAMOORTHY. NO.40,1ST A MAIN ROAD ,BHUVANESWARI NAGAR,SULTHANPALYA ,RT NAGAR POST,BANGALORE-560032 433203 100069 13 LT1 211 0.7500 0 3228 7 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003052204AD 0 0 0 1 0 0 0 0 0 0 M.K.SAMBAMOORTHY.,NO.40,1ST A MAIN ROAD ,BHUVANESWARI NAGAR,SULTHANPALYA ,RT NAGAR POST,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460720557 3646917000 C5EH17721 K.KALAVATHI NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 433203 100050 13 LT1 211 0 2 10391 75 1 0 3 1 0 0 0 0 600 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003034616D 0 0 0 3 0 0 0 0 1 0 K.KALAVATHI,NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1460720559 3638631953 C5LG49682 PARIJATHA V #596 BHUVANESHWARI NAGAR 433203 90026 13 LT1 211 1 0 5378 115 1 0 3 0.9700 0 0 0 0 1330 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 52882228 0 0 0 2 0 0 0 0 0 0 PARIJATHA V,#596 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460720558 3638509000 C5LG35743 MALOJI RAO NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 433203 100006 13 LT1 211 1 0 17090 92 1 0 3 1 0 0 0 0 919 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.919 (ignore if paid) 0 9999999 3638509555D 0 0 0 2 0 0 0 0 0 0 MALOJI RAO,NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460720657 3626623462 C5LG49402 SHANAZ BEGUM # 24 3 RD CROSS 433203 3 13 LT1 211 1 0 6345 104 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BD0930593 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,# 24 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460720656 3618127000 C5LG3208 N. RAMAKKA NO:50 BHUVANESHVARI NAGAR SULTHAN PALYA MAIN ROAD R.T NAGAR 433203 100202 13 LT1 211 0.4800 0 2850 65 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697364 0 0 0 0 0 0 0 0 0 0 N. RAMAKKA,NO:50 BHUVANESHVARI NAGAR SULTHAN PALYA MAIN ROAD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460720331 3602127000 C4EH39310 HARIHARAN NO 41, 1ST A MAIN ROAD BUVANESHWARI NAGARA, HEBBAL, BANGALORE-32 433203 100065 13 LT1 211 2.7500 0 10500 80 1 0 3 1 0 0 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003069262AD 0 0 0 1 0 0 0 0 0 0 HARIHARAN,NO 41, 1ST A MAIN ROAD BUVANESHWARI NAGARA, HEBBAL, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1460720330 3599227000 C5EH11435 S.FAKRUDDIEN NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 433203 100505 13 LT1 211 2 0 3286 116 1 0 3 0.8800 1082 5.5500 0 0 70 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A7230530 0 0 0 2 0 0 0 0 0 0 S.FAKRUDDIEN,NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 1.8800 2 1460720325 3594917000 C4EH26386 PARIJATHA V NO19 NA 433203 100031 13 LT1 211 3 0 7521 31 1 0 3 1 -202 0 0 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003046522AD 0 0 0 2 0 0 0 0 0 0 PARIJATHA V,NO19 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-28 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720551 3550327000 C5LG21638 RUNUKAIR DESHRAJ NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100268 13 LT1 211 1 0 3454 97 1 0 3 0.8300 667 5.5100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708493 0 0 0 2 0 0 0 0 0 0 RUNUKAIR DESHRAJ,NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1460720236 3518027000 C5EH12864 C.RAJU NO 14, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100073 13 LT1 211 1 0 2446 25 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003057755AD 0 0 0 0 0 0 0 0 0 0 C.RAJU,NO 14, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460720253 3471427000 C5EH14962 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100224 13 LT1 211 0 1 9372 43 1 0 3 1 0 0 0 0 160 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100003045919D 0 0 0 2 0 0 0 0 1 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460720503 3435427000 C4LG37570 ZEENATH BEGUM 33 C.N.PALAYA 433203 100519 13 LT1 211 0.1200 0 4267 154 1 0 3 0.9600 0 0 0 0 180 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2698227 0 0 0 2 0 0 0 0 0 0 ZEENATH BEGUM,33 C.N.PALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460720623 3421227000 C5LG19590 SYED AFROZ PASHA NO 9 2ND MAIN ROAD BHUVANESHWARI NAGAR SULTHAN PALYA 433203 100185 13 LT1 211 0.2400 0 4610 95 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2700479 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,NO 9 2ND MAIN ROAD BHUVANESHWARI NAGAR SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460720526 5138027000 C5EH16759 K.SRINIVASAIAH NO-15,9TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433203 100022 13 LT1 211 2 0 20872 120 1 0 3 1 0 0 0 0 2190 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 100003065066D 0 0 0 1 0 0 0 0 0 0 K.SRINIVASAIAH,NO-15,9TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 102 112 2024-12-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1460720644 5119327000 C5LG22917 MOHAMED SADATH ULLA NO20/1, 2ND CROSS, BHUVANESHWAR NAGAR, BANGALORE 433203 100256 13 LT1 211 1 0 2490 53 1 0 3 1 -292 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708062 0 0 0 0 0 0 0 0 0 0 MOHAMED SADATH ULLA,NO20/1, 2ND CROSS, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460720420 5093027000 C5EH6334 J S ANWAR SHARIEF JFNG - 433203 100579 13 LT1 211 3 0 4114 157 1 0 3 0.9400 1005 5.0900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225810 0 0 0 2 0 0 0 0 0 0 J S ANWAR SHARIEF,JFNG - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-02-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460720418 5069327000 C5EH11437 S.FAKRUDDIEN NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 433203 100507 13 LT1 211 2 0 2509 113 1 0 3 0.9200 -10 0 0 0 640 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A7230521 0 0 0 2 0 0 0 0 0 0 S.FAKRUDDIEN,NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460720422 5062027000 C4EH38889 A.HABEE RAHIMAN NO 31/32 SULTANPALYA 433203 100599 13 LT1 211 0.7500 0 5228 131 1 0 3 0.9300 1389 7.0800 0 0 2050 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 A2698791 0 0 0 1 0 0 0 0 0 0 A.HABEE RAHIMAN,NO 31/32 SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460720587 5045427000 C5LG3209 N. RAMAKKA NO:50 BHUVANESHVARI NAGAR SULTHNA PALYA MAIN ROAD R.T NAGAR 433203 100203 13 LT1 211 0.4800 0 5826 120 1 0 3 0.8800 0 0 0 0 2900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 A2697368 0 0 0 1 0 0 0 0 0 0 N. RAMAKKA,NO:50 BHUVANESHVARI NAGAR SULTHNA PALYA MAIN ROAD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460720231 5018127000 C4EH23073 IMRANUDDIN S AND HINA KHANUM 34 M.N.PALYA NA 433203 100509 13 LT1 211 1 0 5028 104 1 0 3 0.8800 0 0 0 0 2290 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 A2698229 0 0 0 2 0 0 0 0 0 0 IMRANUDDIN S AND HINA KHANUM,34 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460720237 5011772493 C5EH26982 MASOOD SHARIEFF NO27, 4TH CROSS 433203 100569 13 LT1 211 2 0 10008 49 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111113064346 0 0 0 1 0 0 0 0 0 0 MASOOD SHARIEFF,NO27, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720373 4994127000 C5LG12965 FATHIMA MUBEEN BHUNESWARI NAGAR - 433203 100589 13 LT1 211 1 0 3718 69 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230078 0 0 0 1 0 0 0 0 0 0 FATHIMA MUBEEN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460720371 4977027000 C5LG27105 SHASHIDHAR NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 433203 100218 13 LT1 211 0.4800 0 6747 8 1 0 3 1 -97 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003062984D 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-12-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720528 4961195833 C5EH33572 A B SRINIVAS # 50 2ND MAIN 433203 90037 13 LT1 211 2 0 10407 129 1 0 3 0.8900 0 0 0 0 1450 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 51145923 0 0 0 2 0 0 0 0 0 0 A B SRINIVAS,# 50 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460720399 4885917000 C5LG17342 NAZEEM JAHAN BEGUM NO12 C.N HALLY 433203 100178 13 LT1 211 1 0 2995 84 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697377 0 0 0 2 0 0 0 0 0 0 NAZEEM JAHAN BEGUM,NO12 C.N HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460720407 4883427000 C4EH27855 C.RAJU NO1 M.N.PALYA NA 433203 100074 13 LT1 211 1 0 6083 42 1 0 3 1 0 5.7500 0 0 770 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003059945AD 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO1 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720283 4817327000 C5LG926 M.GANESH BHADUR NO-664 BHUVANESHWARI NAGAR BLORE-32 433203 100017 13 LT1 211 0.2400 0 16858 117 1 0 3 1 290 1.4900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003044579AD 0 0 0 2 0 0 0 0 0 0 M.GANESH BHADUR,NO-664 BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1460720360 4796127000 C5EH18438 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100238 13 LT1 211 2 0 11519 74 1 0 3 1 260 1.2900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003038787D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460720375 4784915064 C5LG38533 SRINIVASA MURTHY.M.V NO.131, 9TH CROSS 433203 100107 13 LT1 211 1 0 9153 124 1 0 3 1 -239 0 0 0 300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112578827 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO.131, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460720238 4724142482 C5EH36975 B RIZWANULLAH # 12. 2 ND MAIN ROAD 433203 90008 13 LT1 211 2 0 6883 147 1 0 3 0.9100 0 0 0 0 1580 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 52942791 0 0 0 4 0 0 0 0 0 0 B RIZWANULLAH,# 12. 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1460720232 4712227000 C5LG32449 CHAWAN 10 M.R.PALYA, R.T.NAGAR 433203 100092 13 LT1 211 1 0 15375 92 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 4712227432D 0 0 0 2 0 0 0 0 0 0 CHAWAN,10 M.R.PALYA, R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460720229 4706327000 C5LG21385 RIZWANA JAN NO10, MR PALYA, RT NAGAR, BANGALORE 433203 100193 13 LT1 211 0.2400 0 3159 27 1 0 3 0.9200 0 0 0 0 840 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2697376 0 0 0 1 0 0 0 0 0 0 RIZWANA JAN,NO10, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1460720359 4693327000 C5LG9433 M.KOTANDAN NO 20, M R PALYA, B 32. 433203 100014 13 LT1 211 0.2400 0 1471 15 1 0 3 1 -34 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003050375AD 0 0 0 0 0 0 0 0 0 0 M.KOTANDAN,NO 20, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460720367 4670135308 C5EH36850 HASEENA BEGUM # 281. BHUVANESWARI NAGARA 433203 90036 13 LT1 211 2 0 3250 35 1 0 3 0.9600 -500 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC3144166 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,# 281. BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460720537 4657127000 C4EH37368 PARIJATHA V NO24/2 MNPALYA 433203 100028 13 LT1 211 2 0 17201 219 1 0 3 1 -2 1.8400 1838.8700 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003047087AD 0 0 0 2 0 0 0 0 0 0 PARIJATHA V,NO24/2 MNPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720328 4591919798 C5EH35216 N YASHIK GOWDA # 4 0 BHUVANESWARI NAGARA 433203 90009 13 LT1 211 2 0 7419 98 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 52684625 0 0 0 3 0 0 0 0 0 0 N YASHIK GOWDA,# 4 0 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460720488 4565127000 C5LG24705 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100222 13 LT1 211 0.4800 0 14101 35 1 0 3 1 0 1 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003041204D 0 0 0 1 0 0 0 0 0 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-10-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460720652 4529230971 C5EH40018 SHASHIDHARA G # 42 BHUVANESWARI NAGARA 433203 0 13 LT1 211 2 0 2344 83 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 67559735 0 0 0 2 0 0 0 0 0 0 SHASHIDHARA G,# 42 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460720304 4488227000 C4EH37367 PARIJATHA V NO24/2 MNPALYA 433203 100029 13 LT1 211 2 0 12216 77 1 0 3 1 0 0 149 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003035261AD 0 0 0 1 0 0 0 0 0 0 PARIJATHA V,NO24/2 MNPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720296 4472609000 C5EH23119 MALOJI RAO NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 433203 100270 13 LT1 211 1 0 7958 158 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 4472609307D 0 0 0 2 0 0 0 0 0 0 MALOJI RAO,NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460720299 4471427000 C5LG28229 K.KALAVATHI W/O PREMAKUMAR NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 433203 100056 13 LT1 211 1 0 7625 11 1 0 3 1 0 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 2013-03-01 100003041576D 0 0 0 0 0 0 0 0 0 0 K.KALAVATHI W/O PREMAKUMAR,NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460720478 4459667883 C5EH30712 ASLAM PASHA NO 21, CHOLANAYAKANA HALLI, 433203 90005 13 LT1 211 2 0 7715 71 1 0 3 0.8900 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 39048425 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO 21, CHOLANAYAKANA HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460720484 4435817000 C5EH15628 M.CHHOGARAM NO-16/1,4TH MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR POS,ByLORE. 433203 100560 13 LT1 211 0 4 6791 58 1 0 3 1 15 0 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003063376D 0 0 0 2 0 0 0 0 1 0 M.CHHOGARAM,NO-16/1,4TH MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR POS,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460720628 4420524121 C5LG43680 G SHASHIDHARA #NO.44, 2ND CROSS, 433203 90025 13 LT1 211 1 0 2405 0 1 0 3 0.9800 1180 10.7800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 37889121 0 0 0 0 0 0 0 0 0 0 G SHASHIDHARA,#NO.44, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460720302 4391427000 C4EH15733 RIZWANA JAN 10 MR PALAYA NA 433203 100192 13 LT1 211 2.2000 0 9570 89 1 0 3 1 0 1.1700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003061210AD 0 0 0 1 0 0 0 0 0 0 RIZWANA JAN,10 MR PALAYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1460720297 4384817000 C5LG1581 ZEENATH BEGUM NO.33,CAUVERY NAGAR R.T.NAGAR POST 433203 100522 13 LT1 211 0.4800 0 6198 180 1 0 3 0.8300 744 3.8100 0 0 1810 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2698225 0 0 0 2 0 0 0 0 0 0 ZEENATH BEGUM,NO.33,CAUVERY NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460720301 4381027000 3ELG1233 SYED AFROZ PASHA NO 11 C.N.HALLI 433203 100181 13 LT1 211 0.2400 0 1944 37 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697361 0 0 0 0 0 0 0 0 0 0 SYED AFROZ PASHA,NO 11 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 67.5200 74 2023-11-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460720502 4352387637 C5EH40538 ASHFAQ ALLABAKASH UKKALI # 34/3 BHUVANESWARI NAGARA 433203 0 13 LT1 211 2 0 1202 58 1 0 3 0.8500 7753 69.5300 700.6800 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 1000000 111122426137 0 0 0 1 0 0 0 0 0 0 ASHFAQ ALLABAKASH UKKALI,# 34/3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720259 4309227000 C4LG42967 SHAHZADI BEGUM 9 MN PALAY 433203 100168 13 LT1 211 0.2400 0 846 3 1 0 3 0.8400 2511 23.2900 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2698203 0 0 0 0 0 0 0 0 0 0 SHAHZADI BEGUM,9 MN PALAY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460720366 4303127000 C5LG4403 RIZWAN JAN NO.37,BHUWANESHWARI NAGAR - 433203 100188 13 LT1 211 0.4800 0 1479 36 1 0 3 0.8300 0 0 0 0 440 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2700464 0 0 0 1 0 0 0 0 0 0 RIZWAN JAN,NO.37,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 21.7800 32 2023-11-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460720576 4270545617 C5LG49403 SHANAZ BEGUM #2 4 3 RD CROSS 433203 1 13 LT1 211 1 0 6305 142 1 0 3 0.9100 667 6.4000 0 0 830 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 BD0930594 0 0 0 2 0 0 0 0 0 0 SHANAZ BEGUM,#2 4 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460720567 4252027000 C4EH31690 ZEENATH BEGUM 33 M.N.PALYA NA 433203 100521 13 LT1 211 2 0 6896 137 1 0 3 0.8900 0 0 0 0 2660 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 A2698224 0 0 0 2 0 0 0 0 0 0 ZEENATH BEGUM,33 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460720452 4213427000 C5LG14699 ASWATHANARAYANA REDDY #1A SULTHANA PALYA MAIN ROAD BLORE 433203 100154 13 LT1 211 1 0 14703 26 1 0 3 1 -58 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003050068D 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA REDDY,#1A SULTHANA PALYA MAIN ROAD BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720242 4205227000 C5LG27055 RAJANNA NO-33/14,1ST MAIN,1ST CROSS, BHUVANESHWARINAGAR,ByLORE. 433203 100242 13 LT1 211 0.4800 0 8153 2 1 0 3 1 1750 23.7000 0 0 680 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003048141D 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO-33/14,1ST MAIN,1ST CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1460720377 6086027000 C5LG4012 SHAHZIDA BEGUM NO.9,M.R.PALYA,CHAMUNDI NAGAR - 433203 100170 13 LT1 211 0.2400 0 7391 92 1 0 3 0.9900 789 13.9600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 BC2457322 0 0 0 2 0 0 0 0 0 0 SHAHZIDA BEGUM,NO.9,M.R.PALYA,CHAMUNDI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460720362 6078327000 C5EH17719 K.KALAVATHI NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 433203 100051 13 LT1 211 2 0 22220 67 1 0 3 1 0 0 0 0 2260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003046273D 0 0 0 1 0 0 0 0 0 0 K.KALAVATHI,NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720572 6053427000 C4LG33972 SRINIVASA MURTHY C.N.HALLI C.N.HALLI 433203 100033 13 LT1 211 0.2400 0 10587 101 1 0 3 0.7200 -3 0 0 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 99999 111110517011 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 110 121 2023-07-05 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720566 6053127000 C5LG7234 REHANA BEGUM NO 368/1ST MAIN, BHUVANESHWARI NAGAR, 433203 100002 13 LT1 211 0.4800 0 25761 293 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003051319AD 0 0 0 4 0 0 0 0 0 0 REHANA BEGUM,NO 368/1ST MAIN, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 193.4200 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6100 2 1460720585 6042631870 C5LG50418 B RIZWANULLAH # 1.2 2 ND MAIN ROAD 433203 90022 13 LT1 211 2 0 9144 180 1 0 3 0.9100 0 0 0 0 370 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 52942789 0 0 0 2 0 0 0 0 0 0 B RIZWANULLAH,# 1.2 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 177 195 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460720335 6019027000 C5EH12862 C.RAJU NO 14, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100071 13 LT1 211 2 0 1845 31 1 0 3 1 662 5.4800 0 0 400 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003056987AD 0 0 0 2 0 0 0 0 0 0 C.RAJU,NO 14, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460720398 6002027000 C4LG27422 M.V.GOPAL 20 C.N.HALLI 433203 100112 13 LT1 211 0.2400 0 8039 17 1 0 3 1 -343 0 0 0 1480 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003067429D 0 0 0 1 0 0 0 0 0 0 M.V.GOPAL,20 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720363 9955427000 C5EH8958 NAZEEM JAHAN BEGUM NO12 C.N HALLY 433203 100179 13 LT1 211 0 1 334 14 1 0 3 0.8000 -114 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2700468 0 0 0 1 0 0 0 0 1 0 NAZEEM JAHAN BEGUM,NO12 C.N HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1460720583 9904630487 C5EH40539 ASHFAQ ALLABAKASH UKKALI # 34/3 BHUVANESWARI NAGARA 433203 0 13 LT1 211 2 0 1330 46 1 0 3 0.8400 1 0 0 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 1000000 111122426138 0 0 0 1 0 0 0 0 0 0 ASHFAQ ALLABAKASH UKKALI,# 34/3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720648 9892613876 C5EH30714 ASLAM PASHA NO 21, CHOLANAYAKANA HALLI, 433203 90033 13 LT1 211 1 0 4315 19 1 0 3 0.9600 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 39048427 0 0 0 0 0 0 0 0 0 0 ASLAM PASHA,NO 21, CHOLANAYAKANA HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460720347 9874158111 C5EH41441 A KISHORE AND R ASHOK AND A PADMA #1 9 BHUVANESWARI NAGARA 9 TH CROSS 1ST MAIN 433203 0 13 LT1 211 2 0 1225 70 1 0 3 0.8900 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 68144203 0 0 0 4 0 0 0 0 0 0 A KISHORE AND R ASHOK AND A PADMA,#1 9 BHUVANESWARI NAGARA 9 TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1460720217 9795427000 C5LG16102 R. KRISHNA MURTHY MR PALYABLORE - 433203 100089 13 LT1 211 1 0 2081 34 1 0 3 1 0 0 0 0 250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003054219AD 0 0 0 1 0 0 0 0 0 0 R. KRISHNA MURTHY,MR PALYABLORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1460720434 9759656323 C5EH25383 SRINIVASA MURTHY.M.V NO 131, 9TH CROSS 433203 100105 13 LT1 211 2 0 22505 189 1 0 3 1 3924 28.8100 0 0 1710 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111112472021 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO 131, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 188 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460720432 9745327000 C5EH17720 K.KALAVATHI NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 433203 100052 13 LT1 211 2 0 11681 45 1 0 3 1 0 0 0 0 860 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003035227D 0 0 0 0 0 0 0 0 0 0 K.KALAVATHI,NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 0.3000 2 1460720439 9717227000 C4LG42968 SHEH BADI BEGAM NO 944 M.N.PALYA 433203 100169 13 LT1 211 0.2400 0 2039 18 1 0 3 0.9300 485 3.9100 0 0 300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999 A2708179 0 0 0 1 0 0 0 0 0 0 SHEH BADI BEGAM,NO 944 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0.8700 11 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460720406 9665227000 C4EH40410 N MEGHANA NO 5,5TH MAIN M.R.PALYA 433203 100130 13 LT1 211 3 0 5683 212 1 0 3 0.9500 2013 10.2700 0 0 1940 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A7225945 0 0 0 2 0 0 0 0 0 0 N MEGHANA,NO 5,5TH MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 210.4200 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460720493 9637917000 C4EH37673 K.P.BALU NO12 CAUVERY NAGAR MNPALYA 433203 100083 13 LT1 211 2 0 6736 42 1 0 3 1 -69 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111110419013 0 0 0 0 0 0 0 0 0 0 K.P.BALU,NO12 CAUVERY NAGAR MNPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460720630 9602327000 C4LG38847 MD. HASIM 34 C.N.HALLI 433203 100024 13 LT1 211 0.2400 0 22159 86 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003045127AD 0 0 0 2 0 0 0 0 0 0 MD. HASIM,34 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460720350 9560227000 C5LG8169 N. GOPAL NO 5, BHUWANESHWARI NAGAR, 433203 100212 13 LT1 211 0.2400 0 2437 54 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698183 0 0 0 2 0 0 0 0 0 0 N. GOPAL,NO 5, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460720355 9535329175 C5EH35219 N YASHIK GOWDA # 4 0 BHUVANESWARI NAGARA 433203 90017 13 LT1 211 2 0 241 1 1 0 3 0.9900 -150 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 52684628 0 0 0 0 0 0 0 0 0 0 N YASHIK GOWDA,# 4 0 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460720349 9534502671 C5EH36976 B RIZWANULLAH # 12. 2 ND MAIN ROAD 433203 90014 13 LT1 211 2 0 2738 53 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 52942792 0 0 0 1 0 0 0 0 0 0 B RIZWANULLAH,# 12. 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460720550 9524087565 C5LG38536 SRINIVASA MURTHY.M.V NO.131; 9TH CROSS 433203 100111 13 LT1 211 1 0 5586 47 1 0 3 1 1590 13.3500 0 0 380 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112554588 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO.131; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720501 9499917000 C5LG21510 K.P BALU NO12, CAVERI NAGAR, MR PALYA, 433203 100085 13 LT1 211 0.4800 0 8007 45 1 0 3 1 0 1.7800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003037800AD 0 0 0 2 0 0 0 0 0 0 K.P BALU,NO12, CAVERI NAGAR, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460720641 9490027000 C4LG33017 M.GOWRI C.N.HALLI C.N.HALLI 433203 100077 13 LT1 211 0.2400 0 25 0 1 0 3 1 -17 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003071081AD 0 0 0 0 0 0 0 0 0 0 M.GOWRI,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720609 9395917000 C5LG16067 MARGARET ROSE #484, 1ST MAIN ROAD BHUVANESWARI NAGAR 433203 100124 13 LT1 211 0.4800 0 734 4 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003028415AD 0 0 0 0 0 0 0 0 0 0 MARGARET ROSE,#484, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 0.0400 2 1460720614 9386379898 C5EH32662 AYUB PASHA TARANNUM SULTANA #21/1 2ND A CROSS BHUVANESWARI NAGAR 433203 90004 13 LT1 211 1 0 1623 16 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 BD0885797 0 0 0 2 0 0 0 0 0 0 AYUB PASHA TARANNUM SULTANA,#21/1 2ND A CROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460720262 9357917000 C5EH541 ASHFAQ ALLABAKASH UKKALI 34/3, 1ST A MAIN ROAD, BHUVANESHWARINAGAR, BANGALORE-32 433203 100081 13 LT1 211 2 0 3252 145 1 0 3 0.8400 -1892 0 0 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 1000000 111124381897 0 0 0 2 0 0 0 0 0 0 ASHFAQ ALLABAKASH UKKALI,34/3, 1ST A MAIN ROAD, BHUVANESHWARINAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 149.6700 165 2024-11-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720451 9262817000 C4LG44293 ULFATH JAHAN M W/OS CHANDRAN NO22 C N HALLI 433203 100538 13 LT1 211 0.2400 0 3797 96 1 0 3 0.9000 0 1 0 0 380 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4833220 0 0 0 0 0 0 0 0 0 0 ULFATH JAHAN M,W/OS CHANDRAN NO22 C N HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460720409 9249817000 C5LG21829 IMRANUDDIN S AND HINA KHANUM NO 37, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, 433203 100510 13 LT1 211 1 0 7002 144 1 0 3 0.9100 489 2.6100 0 0 3850 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 A2698222 0 0 0 3 0 0 0 0 0 0 IMRANUDDIN S AND HINA KHANUM,NO 37, 3RD MAIN ROAD, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 138.2600 152 2023-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1460720413 9241084992 C5EH27325 MUNAWAR NASIR TEBHALA YASMIN NASIR TEBHALA NO.232/1; 1ST CROSS, 433203 100247 13 LT1 211 2 0 4127 15 1 0 3 1 -63 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111110508014 0 0 0 1 0 0 0 0 0 0 MUNAWAR NASIR TEBHALA YASMIN NASIR TEBHALA,NO.232/1; 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720416 9209917000 C4LG39889 GANESH RAO C.N.HALLI C.N.HALLI 433203 100037 13 LT1 211 0.2400 0 9180 74 1 0 3 1 0 1 0 0 1430 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003067129AD 0 0 0 1 0 0 0 0 0 0 GANESH RAO,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460720381 9173748922 C5LG43376 MOHAMMED DAWOODE 53/ 3 CROSS 433203 100537 13 LT1 211 1 0 8453 44 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 BC2164537 0 0 0 0 0 0 0 0 0 0 MOHAMMED DAWOODE,53/ 3 CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460720471 9150027000 C4EH33423 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO NO17 MNPALYA 433203 100044 13 LT1 211 0.1500 0 10015 94 1 0 3 1 333 1.7300 0 0 890 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003035103AD 0 0 0 2 0 0 0 0 0 0 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO,NO17 MNPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460720424 9075917000 C5EH2416 REHANA BEGUM NO.368/1ST MAIN ROAD BUVANESHWAR NAGAR 433203 100003 13 LT1 211 3 0 3511 30 1 0 3 1 0 0 0 0 300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003032916AD 0 0 0 1 0 0 0 0 0 0 REHANA BEGUM,NO.368/1ST MAIN ROAD BUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460720379 9052127000 C4EH38886 A.HABEE RAHIMAN NO 31/32 SULTANPALYA 433203 100596 13 LT1 211 2 0 4733 155 1 0 3 0.8300 0 1 0 0 1520 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2698789 0 0 0 2 0 0 0 0 0 0 A.HABEE RAHIMAN,NO 31/32 SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460720386 9037427000 C5EH16757 K.SRINIVASAIAH NO-15,9TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433203 100021 13 LT1 211 2 0 26564 218 1 0 3 1 0 8.8900 0 0 3660 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 100003055861D 0 0 0 3 0 0 0 0 0 0 K.SRINIVASAIAH,NO-15,9TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 181.0800 199 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1460720388 9015327000 C5LG27107 SHASHIDHAR NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 433203 100220 13 LT1 211 0.2400 0 19034 98 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003039473D 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR,NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460720390 9011327000 C5LG4019 K.GANESH RAO NO.16,BHUWANWSHWARI NAGAR - 433203 100040 13 LT1 211 0.4800 0 16085 98 1 0 3 1 0 0 0 0 560 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003040279AD 0 0 0 1 0 0 0 0 0 0 K.GANESH RAO,NO.16,BHUWANWSHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460720249 8968127000 C5EH12207 UMME HUZMA NO21, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433203 100500 13 LT1 211 0 1 656 38 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003051002D 0 0 0 0 0 0 0 0 1 0 UMME HUZMA,NO21, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720357 8957872928 C5EH36852 HASEENA BEGUM #281 BHUVANESWARI NAGARA 433203 90001 13 LT1 211 2 0 2672 82 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC3144164 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,#281 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460720374 8955427000 C4EH27856 C.RAJU NO1 M.N.PALYA NA 433203 100075 13 LT1 211 1 0 3240 7 1 0 3 1 -49 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003057568AD 0 0 0 0 0 0 0 0 0 0 C.RAJU,NO1 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460720569 8910327000 C5EH6797 K.N.GOKPINATHAN NAIR GASH - 433203 100059 13 LT1 211 3 0 8461 113 1 0 3 1 -849 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003053152AD 0 0 0 1 0 0 0 0 0 0 K.N.GOKPINATHAN NAIR,GASH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 73.4200 81 2024-01-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720568 8895817000 C5EH15626 M.CHHOGARAM NO-16/1,4TH MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR POS,BYLORE. 433203 100563 13 LT1 211 4 0 30165 129 1 0 3 1 -277 0 0 0 100 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003062752D 0 0 0 1 0 0 0 0 0 0 M.CHHOGARAM,NO-16/1,4TH MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR POS,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720662 8880165410 C5LG38535 SRINIVASA MURTHY.M.V NO 131; 9TH CROSS 433203 100109 13 LT1 211 1 0 11532 104 1 0 3 1 0 0 0 0 1860 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111112491516 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO 131; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460720271 8815127000 C5EH12861 C.RAJU NO 14, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100070 13 LT1 211 2 0 7843 115 1 0 3 1 0 0 0 0 1530 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003048791AD 0 0 0 2 0 0 0 0 0 0 C.RAJU,NO 14, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1460720532 8795027000 C5LG14097 GANESHA RAO BHUVANESWARI NAGAR - 433203 100042 13 LT1 211 0.5200 0 12241 113 1 0 3 1 -9 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003061652AD 0 0 0 1 0 0 0 0 0 0 GANESHA RAO,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720536 8781894145 C5LG43838 J S ANWAR SHARIEF NO 28/ B 4 TH CROSS 433203 100582 13 LT1 211 1 0 17537 132 1 0 3 0.8700 0 0 0 0 580 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.580 (ignore if paid) 0 99999 37739797 0 0 0 2 0 0 0 0 0 0 J S ANWAR SHARIEF,NO 28/ B 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 147.4200 162 2024-03-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460720650 8768702286 C5LG50364 SAYEED PASHA #24 2 ND B CROSS 433203 0 13 LT1 211 1 0 3591 69 1 0 3 0.8600 0 3.4300 0 0 700 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3192630 0 0 0 2 0 0 0 0 0 0 SAYEED PASHA,#24 2 ND B CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460720511 8690127000 C5LG4404 RIZWAN JAN NO.37,BHUWANESHWARI NAGAR - 433203 100189 13 LT1 211 0.4800 0 2128 48 1 0 3 0.9200 1 1.6300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697374 0 0 0 1 0 0 0 0 0 0 RIZWAN JAN,NO.37,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460720607 8685127000 C5EH2181 PARIJATHA V B 32 - 433203 100025 13 LT1 211 3 0 14038 120 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003070804AD 0 0 0 2 0 0 0 0 0 0 PARIJATHA V,B 32 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1460720642 8676610474 C5EH32659 AYUB PASHA TARANNUM SULTANA #21/1 2ND A CROSS BHUVANESWARI NAGAR 433203 90007 13 LT1 211 2 0 5700 87 1 0 3 0.9800 1 0 0 0 610 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BD0885794 0 0 0 2 0 0 0 0 0 0 AYUB PASHA TARANNUM SULTANA,#21/1 2ND A CROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460720228 8665227000 C4EH40409 N MEGHANA NO 5,5TH MAIN M.R.PALYA 433203 100129 13 LT1 211 3 0 392 16 1 0 3 0.9200 -4 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225951 0 0 0 0 0 0 0 0 0 0 N MEGHANA,NO 5,5TH MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460720250 8657027000 C5EH1770 CHAMPA DEVI NO.132/2,BHUWANESHWARI NAGAR - 433203 100559 13 LT1 211 3 0 3113 92 1 0 3 0.8500 -44 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225075 0 0 0 1 0 0 0 0 0 0 CHAMPA DEVI,NO.132/2,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 1.3000 2 1460720263 8642127000 C4LG33974 SRINIVASA MURTHY C.N.HALLI C.N.HALLI 433203 100035 13 LT1 211 0.2400 0 4592 19 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003048928AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-17 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720258 8627178017 C5EH33573 A B SRINIVAS #5 0 2ND MAIN 433203 90002 13 LT1 211 2 0 7870 130 1 0 3 0.8500 0 0 0 0 1510 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 53238217 0 0 0 3 0 0 0 0 0 0 A B SRINIVAS,#5 0 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 161.0900 177 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1460720519 8607713508 C5EH26985 MASOOD SHARIEFF NO 27, 4TH CROSS 433203 100573 13 LT1 211 1 0 3592 24 1 0 3 1 110 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111113061029 0 0 0 1 0 0 0 0 0 0 MASOOD SHARIEFF,NO 27, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460720518 8602327000 C4EH34307 J.MOHAN PAI 22 MN PALAYA R.T.NAGAR 433203 100259 13 LT1 211 2 0 5051 94 1 0 3 0.8900 0 0 0 0 1520 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A4833676 0 0 0 1 0 0 0 0 0 0 J.MOHAN PAI,22 MN PALAYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460720521 8597327000 C4EH15734 RIZWANA JAN 10 MR PALAYA NA 433203 100191 13 LT1 211 2.2000 0 2550 17 1 0 3 1 0 2.3500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003040739AD 0 0 0 1 0 0 0 0 0 0 RIZWANA JAN,10 MR PALAYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1460720354 8523227000 C5LG21487 UMME HUZMA NO21, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433203 100501 13 LT1 211 0.2400 0 2307 38 1 0 3 0.7400 0 0 0 0 1080 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2698231 0 0 0 1 0 0 0 0 0 0 UMME HUZMA,NO21, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 47.7700 58 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460720477 8506127000 C4EH39309 HARIHARAN NO 41, 1ST A MAIN ROAD BUVANESHWARI NAGARA, HEBBAL, BANGALORE-32 433203 100066 13 LT1 211 3 0 23416 108 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003059260ASD 0 0 0 1 0 0 0 0 0 0 HARIHARAN,NO 41, 1ST A MAIN ROAD BUVANESHWARI NAGARA, HEBBAL, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-10-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1460720547 1137427000 C4EH26231 N.GOPAL NO2 M.N.PALYA NA 433203 100150 13 LT1 211 1 0 1799 223 1 0 3 0.8900 0 9.4600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 70081112 0 0 0 3 0 0 0 0 0 0 N.GOPAL,NO2 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 167.8300 185 2024-11-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1460720646 1129227000 C5LG14708 MOHAMMED KHALEEL MR PALYA BLORE 32 433203 100252 13 LT1 211 0.4800 0 4635 81 1 0 3 0.9500 4 0 0 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003060047D 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEEL,MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720265 1084127000 C5LG12312 MOHAMED SADATH ULLA BHUVANESHWARI NAGAR, M.R PALYA 433203 100258 13 LT1 211 1 0 2036 20 1 0 3 0.8200 -167 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708072 0 0 0 0 0 0 0 0 0 0 MOHAMED SADATH ULLA,BHUVANESHWARI NAGAR, M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460720582 1020327000 C5LG15838 K.ARIVUMANI BHUVANESHWARI NAGAR - 433203 100094 13 LT1 211 0.4800 0 10805 85 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003042925AD 0 0 0 1 0 0 0 0 0 0 K.ARIVUMANI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460720281 0996027000 C5EH1791 K.GANESHA RAO NO.16,BHUWANESHWARI NAGAR - 433203 100039 13 LT1 211 0 1 6358 63 1 0 3 1 78 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003062837AD 0 0 0 1 0 0 0 0 1 0 K.GANESHA RAO,NO.16,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720405 0984917000 C5EH18184 MADAN LAL SUSHEELA NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433203 100567 13 LT1 211 3 0 46050 3 1 0 3 1 4384 40.0700 455.7500 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003066735D 0 0 0 1 0 0 0 0 0 0 MADAN LAL SUSHEELA,NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 287.6700 0 2023-08-13 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720533 0956190825 C5LG49401 SHANAZ BEGUM # 2 4 3 RD CROSS 433203 4 13 LT1 211 1 0 4442 27 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BD0930592 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,# 2 4 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460720534 0940327000 C5EH309 BHAWAR LAL NO 24,25 BHAVANESHWARI NAGAR 433203 100552 13 LT1 211 3 0 13682 108 1 0 3 1 0 0 0 0 1260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111111950973 0 0 0 1 0 0 0 0 0 0 BHAWAR LAL,NO 24,25 BHAVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720531 0929867806 C5LG43837 J S ANWAR SHARIEF NO 28/B 4 TH CROSS 433203 100583 13 LT1 211 1 0 11871 99 1 0 3 0.7900 0 1.9000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 37739796 0 0 0 2 0 0 0 0 0 0 J S ANWAR SHARIEF,NO 28/B 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-02-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460720324 0881327000 C5EH12322 RUNUKAIR DESHRAJ NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100267 13 LT1 211 2 0 15 0 1 0 3 1 0 1.3500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708490 0 0 0 0 0 0 0 0 0 0 RUNUKAIR DESHRAJ,NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460720491 0845327000 C5LG14700 ASWATHANARAYANA REDDY #1A SULTHANA PALYA MAIN ROAD BLORE 433203 100156 13 LT1 211 1 0 6912 11 1 0 3 1 -28 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003055946D 0 0 0 1 0 0 0 0 0 0 ASWATHANARAYANA REDDY,#1A SULTHANA PALYA MAIN ROAD BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720505 0837127000 C5LG17341 NAZEEM JAHAN BEGUM NO12 C.N HALLY 433203 100177 13 LT1 211 1 0 3819 179 1 0 3 0.9200 0 1.5200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697380 0 0 0 2 0 0 0 0 0 0 NAZEEM JAHAN BEGUM,NO12 C.N HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1460720310 0788817000 C4LG32686 MOHAMMED AFZAL OLD NO-24/B,NEW NO-161, 5TH MAIN ROAD BHUVANESHWARI NAGAR RT NAGAR BANGALORE-560032 NA 433203 100533 13 LT1 211 0.2400 0 2884 86 1 0 3 0.8700 2638 22.4400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698891 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFZAL,OLD NO-24/B,NEW NO-161, 5TH MAIN ROAD BHUVANESHWARI NAGAR RT NAGAR BANGALORE-560032 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460720314 0759127000 C5LG16065 MARGARET ROSE #484, 1ST MAIN ROAD BHUVANESWARI NAGAR 433203 100119 13 LT1 211 0.4800 0 6283 17 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003021743AD 0 0 0 1 0 0 0 0 0 0 MARGARET ROSE,#484, 1ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460720473 0732227000 C5EH18185 MADAN LAL SUSHEELA NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 433203 100568 13 LT1 211 2 0 11729 163 1 0 3 1 0 1 332 0 2900 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 100003037016D 0 0 0 1 0 0 0 0 0 0 MADAN LAL SUSHEELA,NO-16,4TH MAIN ROAD, BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-01 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720269 0651427000 C4LG27423 M.V.GOPAL 20 C.N.HALLI 433203 100113 13 LT1 211 0.2400 0 9510 2 1 0 3 1 -21 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003053789D 0 0 0 1 0 0 0 0 0 0 M.V.GOPAL,20 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720556 0638027000 C5LG34055 HABEEB UR REHAMAN #31 &32,4TH MAIN SULTHAN PALYA 433203 100598 13 LT1 211 1 0 6696 63 1 0 3 1 650 3.9800 0 0 1190 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 0638027819D 0 0 0 1 0 0 0 0 0 0 HABEEB UR REHAMAN,#31 &32,4TH MAIN SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460720635 0605382570 C5LG47536 MOHAMMED FAROOQ #33 BHUVANESWARI NAGARA 433203 0 13 LT1 211 1 0 812 2 1 0 3 1 -1 1 159 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 1000000 111111465574 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQ,#33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720282 0590027000 C5LG20953 N.RAJANNA NO4, B. NAGAR, BANGALORE 433203 100144 13 LT1 211 0.4800 0 3212 92 1 0 3 0.8700 177 1 0 0 810 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2698199 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,NO4, B. NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460720402 0571240867 C5EH40537 ASHFAQ ALLABAKASH UKKALI #34/3 BHUVANESWARI NAGARA 433203 0 13 LT1 211 2 0 1655 76 1 0 3 0.9100 127 1 127 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 1000000 111122426136 0 0 0 2 0 0 0 0 0 0 ASHFAQ ALLABAKASH UKKALI,#34/3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-31 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720475 2231098485 C5EH38340 NAZEERA JAHAN BEGUM #03 BHUVANESHWARI NAGAR 433203 0 13 LT1 211 3 0 7664 66 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 E124255 0 0 0 2 0 0 0 0 0 0 NAZEERA JAHAN BEGUM,#03 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 258.7200 0 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460720626 2220227000 C4EH31691 ZEENATH BEGUM 33 M.N.PALYA NA 433203 100524 13 LT1 211 2 0 5955 164 1 0 3 0.7600 0 0 0 0 1020 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2698221 0 0 0 2 0 0 0 0 0 0 ZEENATH BEGUM,33 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460720230 2210127000 C5LG22694 M.KOTHNDAN NO20, C.N HALLI, MR PALYA, BANGALORE 433203 100011 13 LT1 211 0.2400 0 7647 96 1 0 3 1 533 1 0 0 990 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003065205AD 0 0 0 2 0 0 0 0 0 0 M.KOTHNDAN,NO20, C.N HALLI, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1460720612 2036027000 C5LG25487 ROSINA JOHN NO-12,2ND YAY MAIN ROAD,BHUVANESH WARI NAGAR, R T NAGAR, ByLORE. 433203 100262 13 LT1 211 0.4800 0 16920 87 1 0 3 1 0 0 0 0 920 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003050755D 0 0 0 1 0 0 0 0 0 0 ROSINA JOHN,NO-12,2ND YAY MAIN ROAD,BHUVANESH WARI NAGAR, R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-09 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720426 1998207832 C5EH38367 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM # 28 4 TH MAIN 433203 0 13 LT1 211 2 0 3882 92 1 0 3 0.9300 565 4.2100 0 0 1300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BD1144701 0 0 0 2 0 0 0 0 0 0 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM,# 28 4 TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460720430 1948917000 C5LG24704 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100227 13 LT1 211 0.4800 0 16597 73 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003065605D 0 0 0 1 0 0 0 0 0 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1460720579 1924591302 C5EH29956 RIZWANULLA KHAN 23, OLD 32 4TH CROSS 433203 100609 13 LT1 211 4 0 14197 139 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 C236761 0 0 0 3 0 0 0 0 0 0 RIZWANULLA KHAN,23, OLD 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1460720223 1911427000 C5LG11823 R.RENUKA DESHRAJ NO258 1ST MAIN BHUNESHWARI NAGAR. 433203 100269 13 LT1 211 0.2400 0 4232 114 1 0 3 0.9100 3256 28.6200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708500 0 0 0 2 0 0 0 0 0 0 R.RENUKA DESHRAJ,NO258 1ST MAIN BHUNESHWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460720320 1885917000 C5LG20951 RAJAMMA.N NO4,B.NAGAR, RTNAGR, 433203 100142 13 LT1 211 0.4800 0 5832 163 1 0 3 0.8200 0 0 0 0 2570 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 A2698200 0 0 0 2 0 0 0 0 0 0 RAJAMMA.N,NO4,B.NAGAR, RTNAGR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460720499 1837127000 C4LG30313 MOHAMMED KHALEEL 20 NA 433203 100250 13 LT1 211 0.1600 0 2092 54 1 0 3 1 92 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708061 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEEL,20 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460720408 1773327000 C5LG16103 R. KRISHNA MURTHY MR PALYA BLORE - 433203 100087 13 LT1 211 0.2400 0 13373 147 1 0 3 1 0 0 0 0 2310 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100003055590AD 0 0 0 3 0 0 0 0 0 0 R. KRISHNA MURTHY,MR PALYA BLORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1460720481 1745127000 C5LG8168 N. GOPAL NO 5, BHUWANESHWARI NAGAR, 433203 100210 13 LT1 211 0.2400 0 2411 48 1 0 3 0.8900 -106 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698197 0 0 0 0 0 0 0 0 0 0 N. GOPAL,NO 5, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 47.7700 58 2024-02-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460720340 1705427000 C4EH38887 A.HABEE RAHIMAN NO 31/32 SULTANPALYA 433203 100593 13 LT1 211 2 0 6375 156 1 0 3 0.8900 0 0 0 0 2070 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2698799 0 0 0 2 0 0 0 0 0 0 A.HABEE RAHIMAN,NO 31/32 SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460720564 1665327000 C5EH16758 K.SRINIVASAIAH NO-15,9TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433203 100020 13 LT1 211 2 0 26099 152 1 0 3 1 106 0 0 0 2220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100003041476D 0 0 0 2 0 0 0 0 0 0 K.SRINIVASAIAH,NO-15,9TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1460720574 1649227000 C5LG15981 DRICK.H.LEONARD #488,1 ST MAIN ROAD BHUVANESWARI NAGAR 433203 100123 13 LT1 211 0.4800 0 1653 7 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003033870BD 0 0 0 0 0 0 0 0 0 0 DRICK.H.LEONARD,#488,1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 10.9200 21 2024-05-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460720571 1642027000 C5LG7634 SAYEED PASHA NO 24, 2ND B CROSS, BHUVANESHWARI NAGAR, 433203 100171 13 LT1 211 1 0 4317 110 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698764 0 0 0 2 0 0 0 0 0 0 SAYEED PASHA,NO 24, 2ND B CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460720227 1619686994 C5EH29959 RIZWANULLA KHAN 23, OLD 32 4TH CROSS 433203 100605 13 LT1 211 2 0 8695 110 1 0 3 0.9400 281 1.4400 0 0 620 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2252073 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,23, OLD 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460720438 1598127000 C4EH37672 K.P.BALU NO12 CAUVERY NAGAR MNPALYA 433203 100084 13 LT1 211 2 0 13361 89 1 0 3 1 8 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003039428AD 0 0 0 2 0 0 0 0 0 0 K.P.BALU,NO12 CAUVERY NAGAR MNPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460720421 1568917000 C5LG16272 MOHAMMED KHALEEL NO20 M.R PALYA 433203 100253 13 LT1 211 0.4800 0 594 19 1 0 3 0.9400 517 3.6800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708068 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEEL,NO20 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460720586 1529917000 C5EH6796 K.N.GOKPINATHAN NAIR GASH - 433203 100060 13 LT1 211 3 0 15273 95 1 0 3 1 566 5.3800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003067718AD 0 0 0 0 0 0 0 0 0 0 K.N.GOKPINATHAN NAIR,GASH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 102.0800 112 2024-05-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1460720594 1522327000 C5EH2182 PARIJATHA V B 32 - 433203 100026 13 LT1 211 3 0 10233 100 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BD0934877 0 0 0 2 0 0 0 0 0 0 PARIJATHA V,B 32 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460720593 1512427000 C5EH18439 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100239 13 LT1 211 2 0 19125 16 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003043408D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720288 1388327000 C5EH12206 UMME HUZMA NO21, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433203 0 13 LT1 211 2 0 4143 98 1 0 3 0.9100 -57 0 0 0 2200 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 A2698223 0 0 0 2 0 0 0 0 0 0 UMME HUZMA,NO21, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460720313 1374817000 C5LG12325 K.ENAYATH M.R PALYA - 433203 100512 13 LT1 211 1 0 4109 102 1 0 3 0.9600 0 1 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4833201 0 0 0 2 0 0 0 0 0 0 K.ENAYATH,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460720312 1371127000 C5EH18436 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100236 13 LT1 211 2 0 11616 107 1 0 3 1 279 1.4000 0 0 2710 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100003069961D 0 0 0 0 0 0 0 0 0 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 65.1700 72 2025-10-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1460720311 1370327000 C4LG26938 RAJANNA 33\14 NA 433203 100244 13 LT1 211 0.2000 0 1755 55 1 0 3 0.9600 2791 25.0800 0 0 680 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2708488 0 0 0 1 0 0 0 0 0 0 RAJANNA,33\14 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 31.4700 41 2023-11-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460720658 1312245588 C5EH29958 RIZWANULLA KHAN 23, OLD 32 4TH CROSS 433203 100606 13 LT1 211 2 0 8245 54 1 0 3 0.9200 0 0 0 0 500 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2252072 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,23, OLD 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 2.2100 2 1460720415 1255528318 C5EH29957 RIZWANULLA KHAN 23, OLD 32 4TH CROSS 433203 100608 13 LT1 211 2 0 3383 15 1 0 3 0.9900 0 1.7100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 BC2252071 0 0 0 1 0 0 0 0 0 0 RIZWANULLA KHAN,23, OLD 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460720240 1210127000 C5LG31212 N.GOPAL 2, MN.PALYA, BHUVANESHWARINAGAR, B-32 433203 100153 13 LT1 211 1 0 14249 72 1 0 3 1 0 12.6800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 1210127232D 0 0 0 1 0 0 0 0 0 0 N.GOPAL,2, MN.PALYA, BHUVANESHWARINAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 115.0800 127 2024-05-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720345 1203817000 C4EH39824 N KRISHNAN NO 302 M.R.PALYA 433203 100546 13 LT1 211 2 0 2979 63 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A4815592 0 0 0 3 0 0 0 0 0 0 N KRISHNAN,NO 302 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460720372 1175917000 C5EH427 M.GOWRI NO 68 M.R.PALYA 433203 100076 13 LT1 211 2 0 6331 17 1 0 3 1 -63 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003054876AD 0 0 0 0 0 0 0 0 0 0 M.GOWRI,NO 68 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460720369 1170817000 C5LG12962 FATHIMA MUBEEN BHUNESWARI NAGAR - 433203 100586 13 LT1 211 1 0 2952 122 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7220353 0 0 0 2 0 0 0 0 0 0 FATHIMA MUBEEN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460720561 1166960321 C5LG44605 K ENAYATH NO 11, BHVANESHWARI NAGAR, 433203 100513 13 LT1 211 0.5000 0 13241 209 1 0 3 0.9100 5184 39.6500 0 0 1700 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 38395351 0 0 0 2 0 0 0 0 0 0 K ENAYATH,NO 11, BHVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460720629 3418717000 C5LG29924 A.SHANTHI # 451/3, 3ND CROSS, M.R.PALYA BLORE-32 433203 100542 13 LT1 211 1 0 6253 0 1 0 3 1 -47 0 0 0 1030 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003060706D 0 0 0 0 0 0 0 0 0 0 A.SHANTHI,# 451/3, 3ND CROSS, M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-12-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460720255 3405793473 C5EH33571 A B SRINIVAS #50 2ND MAIN 433203 90000 13 LT1 211 2 0 4889 71 1 0 3 0.9500 617 3.5300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 51145922 0 0 0 2 0 0 0 0 0 0 A B SRINIVAS,#50 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1460720274 3384817000 C5EH22240 MOHAMMED DAWOOD SHAMEEM TAJ #53,3 CRS,BHUVANESHWARI NAGAR - 433203 100534 13 LT1 211 4 0 23921 23 1 0 3 1 0 2.2600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 3384817910D 0 0 0 1 0 0 0 0 0 0 MOHAMMED DAWOOD SHAMEEM TAJ,#53,3 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460720627 3323027000 C4EH38885 A.HABEE RAHIMAN NO 31/32 SULTANPALYA 433203 100592 13 LT1 211 2 0 22943 98 1 0 3 1 -165 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003053121D 0 0 0 1 0 0 0 0 0 0 A.HABEE RAHIMAN,NO 31/32 SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1460720270 3267027000 C5EH20327 D ULLAS #17,9 A CRS,BHUVANESHWARI NAGAR, M R PALYA 433203 100063 13 LT1 211 4 0 20132 74 1 0 3 1 0 0 0 0 1230 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 3267027771D 0 0 0 0 0 0 0 0 0 0 D ULLAS,#17,9 A CRS,BHUVANESHWARI NAGAR, M R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1460720500 3228517000 C5LG26348 ULFATH JAHAN M NO22, BHUVANESHWARNAGAR, BANGALORE 433203 100540 13 LT1 211 1 0 4601 15 1 0 3 1 -46 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003063152D 0 0 0 0 0 0 0 0 0 0 ULFATH JAHAN M,NO22, BHUVANESHWARNAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460720639 3213427000 C4LG31977 SHAHZADI BEGUM 19 MN PALAY 433203 100166 13 LT1 211 0.2400 0 1186 37 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698214 0 0 0 2 0 0 0 0 0 0 SHAHZADI BEGUM,19 MN PALAY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460720428 3197501545 C5EH36974 B RIZWANULLAH #12 2 ND MAIN ROAD 433203 90031 13 LT1 211 2 0 8990 175 1 0 3 0.8900 1895 9.6100 0 0 2290 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 52942790 0 0 0 3 0 0 0 0 0 0 B RIZWANULLAH,#12 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 237.6700 0 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460720423 3183063728 C5EH25382 SRINIVASA MURTHY.M.V NO131 9TH CROSS 433203 100104 13 LT1 211 2 0 11204 119 1 0 3 0.8300 106 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 38116507 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO131 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460720429 3171327000 N6LG24148 N.RAJANNA NO:56 BHUVANESHVARI NAGAR SULTHAN PALYA MAIN ROAD R.T NAGAR 433203 100161 13 LT1 211 0.2000 0 5846 15 1 0 3 1 0 0 251 0 710 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003063882D 0 0 0 1 0 0 0 0 0 0 N.RAJANNA,NO:56 BHUVANESHVARI NAGAR SULTHAN PALYA MAIN ROAD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720589 3146127000 C5EH4770 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO W/O GANESH RAO 17, M.R.PALYA 433203 100046 13 LT1 211 2 0 15274 114 1 0 3 1 0 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 2016-05-05 100003051045AD 0 0 0 1 0 0 0 0 0 0 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO,W/O GANESH RAO 17, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460720592 3145127000 C5EH4605 ULFATH JAHAN M NO 22,BHUVANESHWARI NAGAR MR PALYA, RT NAGAR 433203 100541 13 LT1 211 0 1 993 25 1 0 3 0.6900 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A4833213 0 0 0 2 0 0 0 0 1 0 ULFATH JAHAN M,NO 22,BHUVANESHWARI NAGAR MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460720621 3129227000 C4EH37366 PARIJATHA V NO24/2 MNPALYA 433203 100030 13 LT1 211 2 0 10331 56 1 0 3 1 -100 0 0 0 340 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003064192AD 0 0 0 1 0 0 0 0 0 0 PARIJATHA V,NO24/2 MNPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720616 3119327000 C5LG17404 N.RAJANNA NO53 BHUNESWARI NAGAR 433203 100194 13 LT1 211 0.2400 0 3892 88 1 0 3 0.8700 0 0 0 0 1400 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2698192 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,NO53 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460720252 3110027000 C5EH6798 K.N.GOKPINATHAN NAIR GASH - 433203 100061 13 LT1 211 0 1 1575 11 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003047431AD 0 0 0 1 0 0 0 0 1 0 K.N.GOKPINATHAN NAIR,GASH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720549 3067917000 C5LG34056 HABEEB UR REHAMAN #31 &32,4TH MAIN SULTHAN PALYA 433203 100600 13 LT1 211 1 0 9477 64 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111110137066 0 0 0 2 0 0 0 0 0 0 HABEEB UR REHAMAN,#31 &32,4TH MAIN SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1460720221 3021817000 C5EH11436 S.FAKRUDDIEN NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 433203 100506 13 LT1 211 2 0 1869 98 1 0 3 0.8900 0 0 0 0 220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A7230529 0 0 0 3 0 0 0 0 0 0 S.FAKRUDDIEN,NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460720492 2948917000 C5EH12323 RUNUKAIR DESHRAJ NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100264 13 LT1 211 2 0 2546 64 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708498 0 0 0 2 0 0 0 0 0 0 RUNUKAIR DESHRAJ,NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 54 59 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460720636 2931517000 C4LG37569 ZEENATH BEGUM 33 C.N.PALAYA 433203 100525 13 LT1 211 0.2800 0 11246 308 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698238 0 0 0 3 0 0 0 0 0 0 ZEENATH BEGUM,33 C.N.PALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 232.2900 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460720319 2906817000 C5EH15627 M.CHHOGARAM NO-16/1,4TH MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR POS,ByLORE. 433203 100561 13 LT1 211 2 0 13165 31 1 0 3 1 9 0 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003055255D 0 0 0 0 0 0 0 0 0 0 M.CHHOGARAM,NO-16/1,4TH MAIN ROAD,BHUVANESHWARI NAGAR,R T NAGAR POS,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1460720395 5996913913 C5EH29960 RIZWANULLA KHAN 23, OLD 32 4TH CROSS 433203 100604 13 LT1 211 2 0 15772 156 1 0 3 0.9700 0 0 0 0 1620 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2252074 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,23, OLD 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460720546 5960127000 C5EH311 BHAWAR LAL NO 24,25 BHAVANESHWARI NAGAR 433203 100550 13 LT1 211 3 0 5071 29 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003054487D 0 0 0 1 0 0 0 0 0 0 BHAWAR LAL,NO 24,25 BHAVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720235 5935917000 C5LG7633 SAYEED PASHA NO 24, 2ND B CROSS, BHUVANESHWARI NAGAR, 433203 100172 13 LT1 211 1 0 8026 191 1 0 3 0.9100 0 8 0 0 2600 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 A2708063 0 0 0 2 0 0 0 0 0 0 SAYEED PASHA,NO 24, 2ND B CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 201.0500 0 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460720234 5921327000 C5LG20952 RAJAMMA.N NO4,B.NAGAR, RTNAGR, 433203 100143 13 LT1 211 0.4800 0 4723 190 1 0 3 0.9200 0 8.0800 0 0 740 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2698195 0 0 0 3 0 0 0 0 0 0 RAJAMMA.N,NO4,B.NAGAR, RTNAGR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 166.0500 183 2023-09-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460720318 5898817000 C5LG10909 A.SHANTHI NO 451/3,3RD CROSS, B,NAGAR,MR PALYA 433203 100544 13 LT1 211 0.4800 0 4585 146 1 0 3 0.9300 0 0 0 0 400 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4815584 0 0 0 2 0 0 0 0 0 0 A.SHANTHI,NO 451/3,3RD CROSS, B,NAGAR,MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460720317 5879327000 C4EH24381 N KRISHNAN 302M.N.PALYA NA 433203 100545 13 LT1 211 2 0 2962 78 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A4815595 0 0 0 2 0 0 0 0 0 0 N KRISHNAN,302M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 67.6000 74 2023-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460720530 5846027000 C5EH12863 C.RAJU NO 14, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100072 13 LT1 211 2 0 6366 64 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003042043AD 0 0 0 0 0 0 0 0 0 0 C.RAJU,NO 14, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460720333 5693327000 C5EH8104 R. KRISHNA MURTHY MR PALYA BLORE - 433203 100086 13 LT1 211 0 1 5652 164 1 0 3 0.9400 0 0 0 0 1900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 67516408 0 0 0 3 0 0 0 0 1 0 R. KRISHNA MURTHY,MR PALYA BLORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460720326 5693052767 C5EH35218 N YASHIK GOWDA #40 BHUVANESWARI NAGARA 433203 90018 13 LT1 211 2 0 5578 112 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 52684627 0 0 0 3 0 0 0 0 0 0 N YASHIK GOWDA,#40 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1460720489 5668027000 C5EH11887 RAJAMMA.N NO4,B.NAGAR, RTNAGR, 433203 100146 13 LT1 211 0 1 1439 35 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698193 0 0 0 1 0 0 0 0 1 0 RAJAMMA.N,NO4,B.NAGAR, RTNAGR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460720548 5657127000 C4LG24149 N.RAJANNA NO:50 BHUVANESHVARI NAGAR SULTHAN PALYA MAIN ROAD R.T NAGAR 433203 100160 13 LT1 211 0.2000 0 8331 0 1 0 3 1 0 0 145 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003058239D 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,NO:50 BHUVANESHVARI NAGAR SULTHAN PALYA MAIN ROAD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720490 5565127000 C4LG31980 SHAHBADI BEGAM 19 MN PALAY 433203 100163 13 LT1 211 0.2400 0 2011 52 1 0 3 0.8900 1389 12.8300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697614 0 0 0 2 0 0 0 0 0 0 SHAHBADI BEGAM,19 MN PALAY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460720637 5539717000 C5LG12966 FATHIMA MUBEEN BHUNESWARI NAGAR - 433203 100584 13 LT1 211 1 0 4368 165 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225072 0 0 0 3 0 0 0 0 0 0 FATHIMA MUBEEN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1460720216 5528227000 C5LG17408 N.RAJANNA NO53 BHUNESWARI NAGAR 433203 100199 13 LT1 211 0.2400 0 5312 141 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698187 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,NO53 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460720400 5513489368 C5EH35208 SAHERA RASHEED #26 OLD NO 06 BHUVANESWARI NAGARA 433203 90024 13 LT1 211 2 0 5204 51 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC2895647 0 0 0 2 0 0 0 0 0 0 SAHERA RASHEED,#26 OLD NO 06 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-01-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460720293 5501434698 C5EH24141 E.GANESH RAO PAWAL NO17 9TH CROSS 433203 100049 13 LT1 211 2 0 7767 78 1 0 3 1 51 0 0 0 1230 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110320526 0 0 0 2 0 0 0 0 0 0 E.GANESH RAO PAWAL,NO17 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1460720295 5494517000 C5P353 MASJID E MUKKARRAM NO.32 C.N.HALLI M.R.PALYA 433203 100515 13 LT1 211 0 4 16074 93 1 0 3 1 0 1 247.9400 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003059363D 0 0 0 1 0 0 0 0 0 0 MASJID E MUKKARRAM,NO.32 C.N.HALLI M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720298 5489327000 C4EH35956 H SAJDA KHAM NO 22/1 M.R.PALYA 433203 100101 13 LT1 211 0.7500 0 4065 23 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003055803AD 0 0 0 1 0 0 0 0 0 0 H SAJDA KHAM,NO 22/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460720624 5435817000 C5EH18957 A.SHANTHI # 451/3, 3ND CROSS, M.R.PALYA BLORE-32 433203 100543 13 LT1 211 0.2400 1 4468 6 1 0 3 1 0 0 0 0 870 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003056102D 0 0 0 0 0 0 0 0 0 0 A.SHANTHI,# 451/3, 3ND CROSS, M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460720224 5421227000 C4LG36953 M.KOTANDAN 20 C.N.HALLI 433203 100010 13 LT1 211 0.2400 0 9763 93 1 0 3 1 108 0 0 0 2140 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003054381AD 0 0 0 1 0 0 0 0 0 0 M.KOTANDAN,20 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1460720254 5391427000 C4EH26388 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO W/O GANESH RAO NA 433203 100043 13 LT1 211 1 0 15077 44 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003045595AD 0 0 0 1 0 0 0 0 0 0 E.GANESH RAO PAWAR S/O PAWAR ENKOJI RAO,W/O GANESH RAO NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1460720251 5377632933 C5LG38534 SRINIVASA MURTHY.M.V NO;131; 9TH CROSS 433203 100108 13 LT1 211 1 0 12102 103 1 0 3 1 54 0 0 0 1340 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111113332832 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO;131; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460720581 5340127000 3ELG1235 SYED AFROZ PASHA NO 11 C.N.HALLI 433203 100180 13 LT1 211 0.2400 0 2626 33 1 0 3 0.7500 13 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2700477 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,NO 11 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460720380 5315257052 C5EH27323 MUNAWAR NASIR TEBHALA YASMIN NASIR TEBHALA NO 232/1, 1ST CROSS, 433203 100245 13 LT1 211 3 0 6149 79 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111110515144 0 0 0 2 0 0 0 0 0 0 MUNAWAR NASIR TEBHALA YASMIN NASIR TEBHALA,NO 232/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1460720412 5309227000 C4EH37550 ARIVUMANI.K NO17 MNPALYA 433203 100096 13 LT1 211 2 0 11026 99 1 0 3 1 0 0 0 0 550 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 2013-06-06 100003067298AD 0 0 0 2 0 0 0 0 0 0 ARIVUMANI.K,NO17 MNPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1460720460 5287866992 C5EH37271 M HAFEEZ SHANAVAZ BEGUM # 2 0 3 RD MAIN ROAD 433203 0 13 LT1 211 3 0 9571 167 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 2021-12-10 BC3244002 0 0 0 3 0 0 0 0 0 0 M HAFEEZ SHANAVAZ BEGUM,# 2 0 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1460720469 5275817000 C5LG8830 HABEEB UR REHAMAN NO 31/32, SULTHAN PALYA, B 32. 433203 100597 13 LT1 211 0.9600 0 3022 85 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698783 0 0 0 1 0 0 0 0 0 0 HABEEB UR REHAMAN,NO 31/32, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460720615 5262327000 C5LG7442 CHAWAN.R NO 10, M R PALYA, B 32. 433203 100090 13 LT1 211 1 0 469 75 1 0 3 0.8800 0 0 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 70069066 0 0 0 2 0 0 0 0 0 0 CHAWAN.R,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460720443 5225127000 C5LG14473 MD.FAROOK NO-33 BHUVANESHWARI NAGAR 433203 100611 13 LT1 211 0.2400 0 1831 81 1 0 3 0.9600 1708 12.2900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230823 0 0 0 1 0 0 0 0 0 0 MD.FAROOK,NO-33 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460720425 5223327000 C5EH18435 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100235 13 LT1 211 1 0 18972 62 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003061779D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 115 127 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460720353 5200696858 C5EH35217 N YASHIK GOWDA # 40 BHUVANESWARI NAGARA 433203 90027 13 LT1 211 2 0 6043 127 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 52684626 0 0 0 3 0 0 0 0 0 0 N YASHIK GOWDA,# 40 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1460720370 5196917000 C5LG15982 DRICK.H.LEONARD #488,1 ST MAIN ROAD BHUVANESWARI NAGAR 433203 100121 13 LT1 211 0.4800 0 6033 10 1 0 3 1 -5 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003015623AD 0 0 0 1 0 0 0 0 0 0 DRICK.H.LEONARD,#488,1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1460720365 5183327000 C4EH38888 A.HABEE RAHIMAN NO 31/32 SULTANPALYA 433203 100595 13 LT1 211 2 0 6011 149 1 0 3 0.9200 227 1.1400 0 0 2220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A2698794 0 0 0 2 0 0 0 0 0 0 A.HABEE RAHIMAN,NO 31/32 SULTANPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460720565 5168027000 C4EH38100 MOHAMMED RAZIQ AND BIBI JAN NO 26 M.R.PALYA 433203 100548 13 LT1 211 2 0 3163 67 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A4815589 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAZIQ AND BIBI JAN,NO 26 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 116.1400 128 2024-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1460720445 7182327000 C5LG13102 M VELAYUTHAM BANGALORE - 433203 100248 13 LT1 211 0.4800 0 4626 118 1 0 3 0.8800 0 4.1400 0 0 3010 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 A2697372 0 0 0 2 0 0 0 0 0 0 M VELAYUTHAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 2.1500 2 1460720596 7178483650 C5EH29962 RIZWANULLA KHAN 23, OLD 32 4TH CROSS 433203 100602 13 LT1 211 2 0 9010 64 1 0 3 0.6300 534 4.9100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 BC2252076 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,23, OLD 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460720244 7143369353 C5EH24827 NAZEERA JAHAN BEGUM NO 3, 2ND MAIN ROAD 433203 100174 13 LT1 211 2 0 14613 111 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111112577542 0 0 0 3 0 0 0 0 0 0 NAZEERA JAHAN BEGUM,NO 3, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1460720241 7133227000 C4EH36081 ASHFAQ ALLABAKASH UKKALI 34/3, 1ST A MAIN ROAD, BHUVANESHWARINAGAR, BANGALORE-32 433203 100082 13 LT1 211 2 0 4199 52 1 0 3 1 0 1.2700 657.9100 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003065026AD 0 0 0 1 0 0 0 0 0 0 ASHFAQ ALLABAKASH UKKALI,34/3, 1ST A MAIN ROAD, BHUVANESHWARINAGAR, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720346 7118300820 C5EH35209 SAHERA RASHEED #26 OL D NO 06 BHUVANESWARI NAGARA 433203 90032 13 LT1 211 2 0 2068 15 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC2895648 0 0 0 1 0 0 0 0 0 0 SAHERA RASHEED,#26 OL D NO 06 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 1.0900 2 1460720361 7110599721 C5EH26984 MASOOD SHARIEFF NO27. 4TH CROSS 433203 100570 13 LT1 211 2 0 14958 106 1 0 3 1 52 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111113104452 0 0 0 2 0 0 0 0 0 0 MASOOD SHARIEFF,NO27. 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 146.2500 161 2024-03-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1460720535 7085227000 C4LG29388 R.KRISHNA MURTHY 19 C.N.HALLI 433203 100088 13 LT1 211 0.5600 0 10394 58 1 0 3 1 610 5.8900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003038540AD 0 0 0 1 0 0 0 0 0 0 R.KRISHNA MURTHY,19 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720508 7084027000 C5LG25486 ROSINA JOHN NO-12,2ND YAY MAIN ROAD,BHUVANESH WARI NAGAR, R T NAGAR, ByLORE. 433203 100261 13 LT1 211 0.4800 0 12859 42 1 0 3 1 0 0 442 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003068001D 0 0 0 1 0 0 0 0 0 0 ROSINA JOHN,NO-12,2ND YAY MAIN ROAD,BHUVANESH WARI NAGAR, R T NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720513 7080309338 C5EH36851 HASEENA BEGUM # 281 BHUVANESWARI NAGARA 433203 90021 13 LT1 211 2 0 12047 187 1 0 3 0.9400 0 0 0 0 3750 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 BC3144163 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,# 281 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 215.4200 0 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460720220 7031027000 C5EH6335 J S ANWAR SHARIEF JFNG - 433203 100580 13 LT1 211 3 0 4001 143 1 0 3 0.8700 2890 23.1300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7235632 0 0 0 2 0 0 0 0 0 0 J S ANWAR SHARIEF,JFNG - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460720495 6986336842 C5LG56408 A KISHORE AND R ASHOK AND A PADMA #19. BHUVANESWARI NAGARA 9 TH CROSS 1ST MAIN 433203 0 13 LT1 211 1 0 325 16 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 68148207 0 0 0 1 0 0 0 0 0 0 A KISHORE AND R ASHOK AND A PADMA,#19. BHUVANESWARI NAGARA 9 TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460720243 6943027000 C5LG3206 N. RAMAKKA NO:50 BHUVANESHVARI NAGAR SULTHAN PAIYA MIAN ROAD R.T NAGAR 433203 100200 13 LT1 211 0.4800 0 1524 77 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697366 0 0 0 1 0 0 0 0 0 0 N. RAMAKKA,NO:50 BHUVANESHVARI NAGAR SULTHAN PAIYA MIAN ROAD R.T NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460720239 6925227000 C4LG29149 V.S.DEEPAK 23,M.N PALYA NA 433203 100260 13 LT1 211 0.2400 0 5698 0 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003041880D 0 0 0 0 0 0 0 0 0 0 V.S.DEEPAK,23,M.N PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720504 6877327000 C5LG17403 GANESH BHADUR NO-664 BHUVANESHWARI NAGAR BLORE-32 433203 100018 13 LT1 211 1 0 23757 145 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003050469AD 0 0 0 2 0 0 0 0 0 0 GANESH BHADUR,NO-664 BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1460720540 6859227000 C5EH6795 K.N.GOKPINATHAN NAIR GASH - 433203 100058 13 LT1 211 3 0 9970 56 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003064819AD 0 0 0 1 0 0 0 0 0 0 K.N.GOKPINATHAN NAIR,GASH - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460720289 6804609000 C5LG35741 MALOJI RAO NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 433203 100005 13 LT1 211 1 0 12661 74 1 0 3 1 -30 0 0 0 993 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.993 (ignore if paid) 0 9999999 6804609846D 0 0 0 1 0 0 0 0 0 0 MALOJI RAO,NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460720611 6668027000 C5LG16271 MOHAMMED KHALEEL NO20 M.R PALYA 433203 100251 13 LT1 211 0.4800 0 22840 142 1 0 3 1 7 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003047025AD 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL,NO20 M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720613 6666030645 C5EH29961 RIZWANULLA KHAN 23, OLD 32 4TH CROSS 433203 100603 13 LT1 211 2 0 4415 69 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 BC2252075 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,23, OLD 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 36.0800 46 2024-12-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460720222 6626327000 C5EH16760 K.SRINIVASAIAH NO-15,9TH CROSS,BHUVANESHWARINAGAR, ByLORE. 433203 100023 13 LT1 211 0 1 201 29 1 0 3 0.9800 0 2.8600 0 0 440 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 70069281 0 0 0 1 0 0 0 0 1 0 K.SRINIVASAIAH,NO-15,9TH CROSS,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460720260 6613427000 C5EH5848 FATHIMA MUBEEN BHUNESWARI NAGAR - 433203 100590 13 LT1 211 0 1 864 33 1 0 3 0.7500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230827 0 0 0 0 0 0 0 0 0 0 FATHIMA MUBEEN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460720300 6597327000 C5EH7900 K.ARIVUMANI BHUVANESHWARI NAGAR - 433203 100098 13 LT1 211 0 1 2525 22 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003049688AD 0 0 0 2 0 0 0 0 1 0 K.ARIVUMANI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460720487 6565917000 C5EH6332 BIBI AYESHA JFNG - 433203 100577 13 LT1 211 3 0 3454 91 1 0 3 0.6000 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225803 0 0 0 1 0 0 0 0 0 0 BIBI AYESHA,JFNG - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1460720634 6536427000 C5LG13101 M VELAYUTHAM BANGALORE - 433203 100249 13 LT1 211 0.4800 0 4259 124 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697373 0 0 0 2 0 0 0 0 0 0 M VELAYUTHAM,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460720276 6506917000 C4EH40413 N MEGHANA NO 5,5TH MAIN M.R.PALYA 433203 100135 13 LT1 211 0.7500 0 2974 93 1 0 3 0.9500 405 2.0800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7225949 0 0 0 2 0 0 0 0 0 0 N MEGHANA,NO 5,5TH MAIN M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460720284 6486127000 C5EH17718 K.KALAVATHI NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 433203 100057 13 LT1 211 3 0 23210 177 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003033957D 0 0 0 0 0 0 0 0 0 0 K.KALAVATHI,NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460720472 6469027000 C5LG19589 SYED AFROZ PASHA NO 9 2ND MAIN ROAD BHUVANESHWARI NAGAR SULTHAN PALYA 433203 100184 13 LT1 211 0.2400 0 5132 54 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697370 0 0 0 2 0 0 0 0 0 0 SYED AFROZ PASHA,NO 9 2ND MAIN ROAD BHUVANESHWARI NAGAR SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460720389 6414817000 C5LG14499 SAMIYATHA #25, 3 RD CROSS BHUVANESWARI NAGAR 433203 100527 13 LT1 211 1 0 4479 133 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 2016-01-29 A4815591 0 0 0 3 0 0 0 0 0 0 SAMIYATHA,#25, 3 RD CROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460720387 6392427000 C4EH28359 M.V.SRINIVASA MURTHY NO1 NA 433203 100036 13 LT1 211 0.1500 0 1194 9 1 0 3 1 0 0 209 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003050272AD 0 0 0 1 0 0 0 0 0 0 M.V.SRINIVASA MURTHY,NO1 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720578 6344817000 C4EH24627 TANGA VELU 25 C.N.HALLI NA 433203 100530 13 LT1 211 1 0 2550 111 1 0 3 0.8300 0 9.4600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A4815588 0 0 0 2 0 0 0 0 0 0 TANGA VELU,25 C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460720580 6340127000 C5LG27106 SHASHIDHAR NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 433203 100219 13 LT1 211 0.2400 0 6783 9 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003059305D 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR,NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460720342 6315917000 C4EH26387 PARIJATHA V NO19 NA 433203 100032 13 LT1 211 3 0 7836 81 1 0 3 1 0 1 148.7300 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003068697AD 0 0 0 1 0 0 0 0 0 0 PARIJATHA V,NO19 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720396 6285943443 C5LG49404 SHANAZ BEGUM # 24 3 RD CROSS 433203 2 13 LT1 211 1 0 7396 155 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BD0930595 0 0 0 3 0 0 0 0 0 0 SHANAZ BEGUM,# 24 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460720494 6251327000 C4EH29098 SYED AFRAD PASHA 11 CN.HALLI 433203 100183 13 LT1 211 1 0 3864 80 1 0 3 0.8700 0 0 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2700469 0 0 0 2 0 0 0 0 0 0 SYED AFRAD PASHA,11 CN.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1460720464 6190022519 C5EH38371 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM # 2 8 4 TH MAIN 433203 0 13 LT1 211 2 0 1601 47 1 0 3 0.9700 -304 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BD1144705 0 0 0 1 0 0 0 0 0 0 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM,# 2 8 4 TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460720465 6182327000 C5LG8167 N. GOPAL NO 5, BHUWANESHWARI NAGAR, 433203 100213 13 LT1 211 0.2400 0 1355 38 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698190 0 0 0 1 0 0 0 0 0 0 N. GOPAL,NO 5, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460720620 6157227000 C5EH20328 D ULLAS #17,9 A CRS,BHUVANESHWARI NAGAR, M R PALYA 433203 100064 13 LT1 211 0.2500 1 1884 10 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 6157227824D 0 0 0 0 0 0 0 0 0 0 D ULLAS,#17,9 A CRS,BHUVANESHWARI NAGAR, M R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460720618 6138717000 C5LG8831 HABEEB UR REHAMAN NO 31/32, SULTHAN PALYA, B 32. 433203 100594 13 LT1 211 0.9600 0 4115 93 1 0 3 0.9200 0 1.3000 0 0 590 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2698786 0 0 0 2 0 0 0 0 0 0 HABEEB UR REHAMAN,NO 31/32, SULTHAN PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460720247 6138027000 C5LG15840 K.ARIVUMANI BHUVANESHWARI NAGAR - 433203 100097 13 LT1 211 0.4800 0 13184 86 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003031722AD 0 0 0 1 0 0 0 0 0 0 K.ARIVUMANI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460720248 6133427000 C4LG33973 SRINIVASA MURTHY C.N.HALLI C.N.HALLI 433203 100034 13 LT1 211 0.2400 0 4474 28 1 0 3 1 0 1 0.3700 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003041321AD 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,C.N.HALLI C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720364 6100327000 C5LG20950 RAJAMMA.N NO4,B.NAGAR, RTNAGR, 433203 100141 13 LT1 211 0.4800 0 2542 51 1 0 3 0.9500 -336 0 0 0 640 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2698181 0 0 0 0 0 0 0 0 0 0 RAJAMMA.N,NO4,B.NAGAR, RTNAGR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460720368 6092045245 C5EH24828 NAZEERA JAHAN BEGUM NO.3, 2ND MAIN ROAD 433203 100175 13 LT1 211 1 0 4748 11 1 0 3 1 -348 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111115815673 0 0 0 0 0 0 0 0 1 0 NAZEERA JAHAN BEGUM,NO.3, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1460720436 8456427000 C4EH39311 M.K.SAMBAMOORTHY. NO.40,1ST A MAIN ROAD ,BHUVANESWARI NAGAR,SULTHANPALYA ,RT NAGAR POST,BANGALORE-560032 433203 100067 13 LT1 211 3 0 13775 75 1 0 3 1 -167 0 0 0 470 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003055888AD 0 0 0 1 0 0 0 0 0 0 M.K.SAMBAMOORTHY.,NO.40,1ST A MAIN ROAD ,BHUVANESWARI NAGAR,SULTHANPALYA ,RT NAGAR POST,BANGALORE-560032 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 142.1700 156 2024-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460720385 8341227000 C5EH2415 REHANA BEGUM NO.368 1ST MAIN BUVANESHWAR NAGAR 433203 100000 13 LT1 211 3 0 695 0 1 0 3 1 -76 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 70015799 0 0 0 0 0 0 0 0 0 0 REHANA BEGUM,NO.368 1ST MAIN BUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 56.3300 62 2024-03-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460720383 8303027000 C4LG26939 RAJANNA 33\14 NA 433203 100243 13 LT1 211 0.2000 0 8295 5 1 0 3 1 -54 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003052906AD 0 0 0 0 0 0 0 0 0 0 RAJANNA,33\14 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720600 8287127000 C5EH11433 S.FAKRUDDIEN NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 433203 100503 13 LT1 211 2 0 4786 154 1 0 3 0.8500 0 0 0 0 910 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A7230533 0 0 0 2 0 0 0 0 0 0 S.FAKRUDDIEN,NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 141.5000 156 2025-06-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460720467 8213227000 C5LG28230 K.KALAVATHI NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 433203 100054 13 LT1 211 1 0 4895 49 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003062093D 0 0 0 1 0 0 0 0 0 0 K.KALAVATHI,NO-18,9TH A CROSS,1ST MAIN ROAD, BHUVANESHWARIANAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 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 0.9700 2 1460720622 8168127000 C5LG12963 FATHIMA MUBEEN BHUNESWARI NAGAR - 433203 100587 13 LT1 211 1 0 3470 120 1 0 3 0.7500 0 1 0 0 1690 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 A7220348 0 0 0 1 0 0 0 0 0 0 FATHIMA MUBEEN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460720291 8122336833 C5EH24826 NAZEERA JAHAN BEGUM NO3 2ND MAIN ROAD 433203 100173 13 LT1 211 2 0 14618 83 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111115808516 0 0 0 2 0 0 0 0 0 0 NAZEERA JAHAN BEGUM,NO3 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460720486 8117327000 C5EH6336 J S ANWAR SHARIEF JFNG - 433203 100581 13 LT1 211 2 0 3950 48 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 C794546 0 0 0 2 0 0 0 0 0 0 J S ANWAR SHARIEF,JFNG - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460720456 8061227000 C5LG7441 CHAWAN.R NO 10, M R PALYA, B 32. 433203 100093 13 LT1 211 1 0 3178 33 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BD1025726 0 0 0 2 0 0 0 0 0 0 CHAWAN.R,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460720292 8018127000 C5EH16686 N KRISHNAN NO-302,M R PALYA,R T NAGAR,BYLORE. - 433203 100547 13 LT1 211 0 1 2537 11 1 0 3 1 -32 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003051233D 0 0 0 1 0 0 0 0 1 0 N KRISHNAN,NO-302,M R PALYA,R T NAGAR,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460720649 7960027000 C5LG11100 ULFATH JAHAN M NO 22,BHUVANESHWARI NAGAR MR PALYA, RT NAGAR 433203 100539 13 LT1 211 0.2400 0 2497 69 1 0 3 0.8100 0 1 0 0 1040 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4833208 0 0 0 0 0 0 0 0 0 0 ULFATH JAHAN M,NO 22,BHUVANESHWARI NAGAR MR PALYA, RT NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460720446 7945547779 C5EH35207 SAHERA RASHEED #26 OLD NO 06 BHUVANESWARI NAGARA 433203 90035 13 LT1 211 3 0 9301 148 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC2895646 0 0 0 2 0 0 0 0 0 0 SAHERA RASHEED,#26 OLD NO 06 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1460720461 7919693166 C5EH41442 A KISHORE AND R ASHOK AND A PADMA NO 19 BHUVANESWARI NAGARA 9 TH CROSS 1ST MAIN 433203 0 13 LT1 211 3 0 1299 44 1 0 3 0.8700 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 68148202 0 0 0 2 0 0 0 0 0 0 A KISHORE AND R ASHOK AND A PADMA,NO 19 BHUVANESWARI NAGARA 9 TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460720468 7899609000 C5LG35742 MALOJI RAO NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 433203 100004 13 LT1 211 1 0 5734 21 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 7899609332D 0 0 0 1 0 0 0 0 0 0 MALOJI RAO,NO 21 9TH CROSS, BHUVANESHWARI NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460720466 7894477992 C5EH29963 RIZWANULLA KHAN 23, OLD 32 4TH CROSS 433203 100601 13 LT1 211 2 0 6111 114 1 0 3 0.9900 0 0 0 0 1770 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 BC2252077 0 0 0 2 0 0 0 0 0 0 RIZWANULLA KHAN,23, OLD 32 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460720597 7889327000 C5LG12961 FATHIMA MUBEEN BHUNESWARI NAGAR - 433203 100585 13 LT1 211 1 0 1700 58 1 0 3 0.6700 -262 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7220357 0 0 0 0 0 0 0 0 0 0 FATHIMA MUBEEN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460720273 7824911360 C5EH39057 ASLAM PASHA #21 NEW NO 174 BHUVANESHWARI NAGARA 433203 0 13 LT1 211 2 0 2969 58 1 0 3 0.9400 558 4.6700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 67529019 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,#21 NEW NO 174 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460720520 7795427000 C4EH38729 S.SATYA GIRIJA NO 17 M.R.PALYA 433203 100016 13 LT1 211 2 0 19988 110 1 0 3 1 38 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003054527AD 0 0 0 1 0 0 0 0 0 0 S.SATYA GIRIJA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1460720516 7785027000 C4EH24626 TANGA VELU 25 C.N.HALLI NA 433203 100531 13 LT1 211 1 0 7617 85 1 0 3 1 405 2.1200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003056361AD 0 0 0 2 0 0 0 0 0 0 TANGA VELU,25 C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1460720506 7779227000 C4EH26233 N.VENKATASWAMAPPA NO4 NA 433203 100137 13 LT1 211 1 0 3804 158 1 0 3 0.9200 468 2.4600 0 0 690 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A7225955 0 0 0 3 0 0 0 0 0 0 N.VENKATASWAMAPPA,NO4 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460720524 7772427000 C5LG17406 N.RAJANNA NO53 BHUNESWARI NAGAR 433203 100197 13 LT1 211 0.2400 0 4506 109 1 0 3 0.9200 0 1 0 0 1400 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A2698396 0 0 0 2 0 0 0 0 0 0 N.RAJANNA,NO53 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460720645 7749327000 C4EH33361 S.MARGRET ROSE NO591 NA 433203 100080 13 LT1 211 0.7500 0 11729 103 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003045404AD 0 0 0 2 0 0 0 0 0 0 S.MARGRET ROSE,NO591 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1460720605 7669917000 C5LG24703 G SHASHIDHARA NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 433203 100226 13 LT1 211 0.4800 0 17429 138 1 0 3 1 657 5.7200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003060014D 0 0 0 2 0 0 0 0 0 0 G SHASHIDHARA,NO46, 2ND CROSS, SULTHAN PALYA, BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460720604 7669888254 C5EH27324 MUNAWAR NASIR TEBHALA YASMIN NASIR TEBHALA NO.232/1, 1ST CROSS, 433203 100246 13 LT1 211 3 0 20390 196 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 100004932676D 0 0 0 4 0 0 0 0 0 0 MUNAWAR NASIR TEBHALA YASMIN NASIR TEBHALA,NO.232/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 175.3300 193 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1460720225 7645723052 C5EH26273 INAYATH PASHA, VICE PRESIDENT BASHEER AHMED, JOINT SECRE NO36 MUKKARAM TRUST 433203 100518 13 LT1 211 7 0 87170 686 1 0 3 0.9800 0 0 5866 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 99999 111115814164 0 0 0 8 0 0 0 0 0 0 INAYATH PASHA, VICE PRESIDENT BASHEER AHMED, JOINT SECRE,NO36 MUKKARAM TRUST 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720329 7526127000 C4EH35955 H SAJDA KHAM NO 22/1 M.R.PALYA 433203 100099 13 LT1 211 3 0 25411 182 1 0 3 1 0 0 0 0 2260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003045849AD 0 0 0 2 0 0 0 0 0 0 H SAJDA KHAM,NO 22/1 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460720322 7518917000 C4EH26232 N.SRINIVAS S/O NARAYANAPPA SULTAN PALYA 433203 100157 13 LT1 211 1 0 8688 181 1 0 3 0.8800 0 12.0800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2708256 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,S/O NARAYANAPPA SULTAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 228.8600 0 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1460720327 7506917000 C5LG17407 N.RAJANNA NO53 BHUNESWARI NAGAR 433203 100198 13 LT1 211 0.2400 0 1563 49 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698186 0 0 0 0 0 0 0 0 0 0 N.RAJANNA,NO53 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460720545 7487606158 C5EH40017 SHASHIDHARA G # 42 BHUVANESWARI NAGARA 433203 0 13 LT1 211 7 0 7675 334 1 0 3 1 -125 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 4063767 0 0 0 4 0 0 0 0 0 0 SHASHIDHARA G,# 42 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1460720543 7474327000 C4LG31978 SHAHZADI BEGUM 19 MN PALAY 433203 100165 13 LT1 211 0.2400 0 6308 0 1 0 3 1 0 2.0800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111110309248 0 0 0 0 0 0 0 0 0 0 SHAHZADI BEGUM,19 MN PALAY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720433 7433127000 C5EH12324 RUNUKAIR DESHRAJ NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 433203 100266 13 LT1 211 2 0 1258 36 1 0 3 0.9000 204 1.4700 0 0 1070 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2708491 0 0 0 1 0 0 0 0 0 0 RUNUKAIR DESHRAJ,NO258, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460720462 7419227000 C4LG34516 MUKARRAM TRUST(REGD.) NO 35 C N HALLI NA 433203 100517 13 LT1 211 0.2400 0 35659 97 1 0 3 1 128 1.8300 0 0 660 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003055443D 0 0 0 1 0 0 0 0 0 0 MUKARRAM TRUST(REGD.),NO 35 C N HALLI NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720459 7418327000 C5LG16747 RAJANNA NO33/14 BHUNESWARI NAGAR 433203 100240 13 LT1 211 0.3000 0 752 21 1 0 3 1 10 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003066211D 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO33/14 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460720470 7405327000 C5EH11432 S.FAKRUDDIEN NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 433203 100504 13 LT1 211 2 0 3752 136 1 0 3 0.9700 241 1.2100 0 0 300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A7230539 0 0 0 2 0 0 0 0 0 0 S.FAKRUDDIEN,NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460720598 7376227000 C4EH29678 GANESH RAO NO1 NA 433203 100038 13 LT1 211 2 0 6105 60 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003055875AD 0 0 0 2 0 0 0 0 0 0 GANESH RAO,NO1 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1460720617 7360427000 C4EH21750 S.MARGRET ROSE NO34/3 C.N.HALLY NA 433203 100078 13 LT1 211 3 0 18701 135 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003048850AD 0 0 0 2 0 0 0 0 0 0 S.MARGRET ROSE,NO34/3 C.N.HALLY NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460720419 7319127000 C5LG27104 SHASHIDHAR NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 433203 100217 13 LT1 211 0.4800 0 15837 37 1 0 3 1 -3 1 0 0 1500 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100003067696D 0 0 0 2 0 0 0 0 0 0 SHASHIDHAR,NO-47,NARAYANAHALLI L/O, SULTAN PALYA,BHUANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460720411 7303027000 C5LG8166 N. GOPAL NO 5, BHUWANESHWARI NAGAR, 433203 100209 13 LT1 211 0.2400 0 5660 126 1 0 3 0.8600 0 1 0 0 1990 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A2698184 0 0 0 3 0 0 0 0 0 0 N. GOPAL,NO 5, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460720414 7294270896 C5EH30713 ASLAM PASHA NO 21, CHOLANAYAKANA HALLI, 433203 90029 13 LT1 211 2 0 10248 133 1 0 3 0.8800 160 1 0 0 2260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2260 (ignore if paid) 0 99999 39048426 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO 21, CHOLANAYAKANA HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460720417 7284513409 C5EH26983 MASOOD SHARIEFF NO27; 4TH CROSS 433203 100571 13 LT1 211 2 0 8148 85 1 0 3 1 -63 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111113058664 0 0 0 2 0 0 0 0 0 0 MASOOD SHARIEFF,NO27; 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1460720444 7220917000 C5LG12964 FATHIMA MUBEEN BHUNESWARI NAGAR - 433203 100588 13 LT1 211 1 0 3695 69 1 0 3 0.8600 0 0 0 0 2220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A7220349 0 0 0 1 0 0 0 0 0 0 FATHIMA MUBEEN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460720397 4489575756 C5TP12315 MANJUNATH M NO 33 BHUVANESWARI NAGARA 433203 0 13 1LT7A 710 2 0 250 70 1 0 3 0.8500 0 4.5700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 0 70025479 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,NO 33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460720401 0986517000 C4P2645 INAYATH PASHA MOHIYUDDIN 37/1,M.R PALYA 433203 100514 13 LT5 511 0 6 13019 86 1 0 3 0 -2 11.9400 1385.9000 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003064782D 0 0 0 0 0 0 0 0 1 0 INAYATH PASHA,MOHIYUDDIN 37/1,M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720631 8466917000 C5LG8170 N. GOPAL NO 5, BHUWANESHWARI NAGAR, 433203 100211 13 LT1 211 0.2400 0 4932 141 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2698385 0 0 0 2 0 0 0 0 0 0 N. GOPAL,NO 5, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460720625 8471590565 C5LG54015 FATHIMA MUBEEN #95 BHUVANESWARI NAGARA 433203 0 13 LT1 211 1 0 1378 56 1 0 3 0.9700 -78 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 67539181 0 0 0 1 0 0 0 0 0 0 FATHIMA MUBEEN,#95 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.0600 95 2024-03-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460720640 0514127000 C5EH2083 K.KALAVATHI NO.18, M.R.PALYA - 433203 100055 13 LT1 211 3 0 16510 108 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003065311AD 0 0 0 2 0 0 0 0 0 0 K.KALAVATHI,NO.18, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460720643 0512952294 C5EH40536 ASHFAQ ALLABAKASH UKKALI # 34/3 BHUVANESWARI NAGARA 433203 0 13 LT1 211 2 0 814 53 1 0 3 0.9800 0 26.2300 664.8800 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 1000000 111122426135 0 0 0 2 0 0 0 0 0 0 ASHFAQ ALLABAKASH UKKALI,# 34/3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720285 0462427000 C5LG12324 K.ENAYATH M.R PALYA - 433203 100511 13 LT1 211 1 0 2301 43 1 0 3 0.7800 -7 0 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4833212 0 0 0 0 0 0 0 0 0 0 K.ENAYATH,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460720552 0453817000 C5LG14498 SAMIYATHA #25, 3 RD CROSS BHUVANESWARINAGAR 433203 100529 13 LT1 211 1 0 903 34 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A4815590 0 0 0 1 0 0 0 0 0 0 SAMIYATHA,#25, 3 RD CROSS BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460720306 0370327000 C5EH1039 S.MARGRET ROSE NO.64,M.R MALYA R.T NAGAR POST 433203 100079 13 LT1 211 3 0 15661 54 1 0 3 1 -304 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003041663AD 0 0 0 2 0 0 0 0 0 0 S.MARGRET ROSE,NO.64,M.R MALYA R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1460720316 0366327000 C4LG31979 SHAHZADI BEGUM 19 MN PALAY 433203 100164 13 LT1 211 0.2400 0 2283 50 1 0 3 0.8800 501 2.5600 498.4600 0 780 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003046728D 0 0 0 1 0 0 0 0 0 0 SHAHZADI BEGUM,19 MN PALAY 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720509 0338802782 C5EH40540 ASHFAQ ALLABAKASH UKKALI # 34/3 BHUVANESWARI NAGARA 433203 0 13 LT1 211 1 0 849 24 1 0 3 0.9600 0 1 314.7500 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 1000000 111122426139 0 0 0 0 0 0 0 0 0 0 ASHFAQ ALLABAKASH UKKALI,# 34/3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720651 0301227000 C5EH18437 VENKATASWAMAPPA NO-33,BHUVANESHWARINAGAR, ByLORE. 433203 100237 13 LT1 211 2 0 17734 112 1 0 3 1 0 0 0 0 2330 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100003052473D 0 0 0 1 0 0 0 0 0 0 VENKATASWAMAPPA,NO-33,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 134.9200 148 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1460720393 0279235515 C5EH41440 A KISHORE AND R ASHOK AND A PADMA #19 BHUVANESWARI NAGARA 9 TH CROSS 1ST MAIN 433203 0 13 LT1 211 2 0 99 14 1 0 3 0.6500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 68148201 0 0 0 2 0 0 0 0 0 0 A KISHORE AND R ASHOK AND A PADMA,#19 BHUVANESWARI NAGARA 9 TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460720391 0274553197 C5EH25384 SRINIVASA MURTHY.M.V NO.131. 9TH CROSS 433203 100106 13 LT1 211 1 0 13775 96 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 111112489846 0 0 0 3 0 0 0 0 0 0 SRINIVASA MURTHY.M.V,NO.131. 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1460720403 0264027000 C5EH6978 SAMIYATHA #35, 3 RD CROSS BHUVANESWARI NAGAR 433203 100528 13 LT1 211 0 1 1339 20 1 0 3 0.8600 -51 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A4815585 0 0 0 0 0 0 0 0 1 0 SAMIYATHA,#35, 3 RD CROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460720573 0254542588 C5EH36849 HASEENA BEGUM #.281 BHUVANESWARI NAGARA 433203 90020 13 LT1 211 2 0 854 14 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 1000000 BC3144165 0 0 0 2 0 0 0 0 0 0 HASEENA BEGUM,#.281 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460720525 0250027000 C5LG7060 MOHAMED SADATH ULLA BHUVANESHWARI NAGAR, M.R PALYA. 433203 100257 13 LT1 211 0.4800 0 3659 45 1 0 3 0.9200 0 0 0 0 2020 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2708077 0 0 0 2 0 0 0 0 0 0 MOHAMED SADATH ULLA,BHUVANESHWARI NAGAR, M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460720245 0186227000 C5EH3982 SAJIDA KHANUM NO 22, 9TH CROSS, M R PALYA, B 32. 433203 100100 13 LT1 211 4 0 25233 150 1 0 3 1 -638 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003061841AD 0 0 0 2 0 0 0 0 0 0 SAJIDA KHANUM,NO 22, 9TH CROSS, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1460720246 0184027000 C5LG27056 RAJANNA NO-33/14,1ST MAIN,1ST CROSS, BHUVANESHWARINAGAR,ByLORE. 433203 100241 13 LT1 211 0.4800 0 11475 66 1 0 3 1 190 1.2700 0 0 520 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003063592D 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO-33/14,1ST MAIN,1ST CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460720392 0173327000 C5EH310 BHAWAR LAL NO 24,25 BHAVANESHWARI NAGAR 433203 100551 13 LT1 211 3 0 28653 25 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 100003063214D 0 0 0 1 0 0 0 0 0 0 BHAWAR LAL,NO 24,25 BHAVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720563 0137427000 C4LG46386 SYED AFROZPARSHA 11 MN PALAYA R.TNAGARA 433203 100182 13 LT1 211 0.2400 0 2990 77 1 0 3 0.8900 0 1 0 0 340 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2697365 0 0 0 1 0 0 0 0 0 0 SYED AFROZPARSHA,11 MN PALAYA R.TNAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460720660 0106327000 C4LG36739 MUKANAM MASQUE S/O ABDUL JABBAR M N PALYA 433203 100516 13 LT1 211 1 0 28459 81 1 0 3 1 25 0 0 0 0 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004015 0 9999999 100003054909D 0 0 0 1 0 0 0 0 0 0 MUKANAM MASQUE,S/O ABDUL JABBAR M N PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 86 95 2025-07-12 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460720647 0098227181 C5EH37270 M HAFEEZ SHANAVAZ BEGUM # 2 0 3 RD MAIN ROAD 433203 0 13 LT1 211 3 0 11765 248 1 0 3 0.9500 0 1.4200 0 0 3020 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 2021-12-10 BC3244001 0 0 0 3 0 0 0 0 0 0 M HAFEEZ SHANAVAZ BEGUM,# 2 0 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1460720517 0036127585 C5LG42036 SYED AFROZ PASHA NO 9, 2ND MAIN 433203 100186 13 LT1 211 0.2400 0 4065 42 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 28994067 0 0 0 2 0 0 0 0 0 0 SYED AFROZ PASHA,NO 9, 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460720514 0036027000 C5EH18642 M.K.SAMBAMOORTHY. NO.40,1ST A MAIN ROAD ,BHUVANESWARI NAGAR,SULTHANPALYA ,RT NAGAR POST,BANGALORE-560032 - 433203 100068 13 LT1 211 3 0 23652 100 1 0 3 1 -153 0 0 0 1410 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2011-09-16 100003049635D 0 0 0 3 0 0 0 0 0 0 M.K.SAMBAMOORTHY.,NO.40,1ST A MAIN ROAD ,BHUVANESWARI NAGAR,SULTHANPALYA ,RT NAGAR POST,BANGALORE-560032 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1460720523 0023027000 C5LG3512 NAZEEMA JAHAN BEGUM NO.12,C.HALLY - 433203 100176 13 LT1 211 0.4800 0 3277 64 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2697379 0 0 0 2 0 0 0 0 0 0 NAZEEMA JAHAN BEGUM,NO.12,C.HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460720654 0006657401 C5EH32661 AYUB PASHA TARANNUM SULTANA #21/1 2ND A CROSS BHUVANESWARI NAGAR 433203 90016 13 LT1 211 2 0 9184 93 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 99999 BD0885796 0 0 0 2 0 0 0 0 0 0 AYUB PASHA TARANNUM SULTANA,#21/1 2ND A CROSS BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460720339 2289798321 C5EH38369 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM # 28 4 TH MAIN 433203 0 13 LT1 211 2 0 5675 114 1 0 3 0.9400 2494 20.8300 0 0 1870 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 BD1144703 0 0 0 2 0 0 0 0 0 0 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM,# 28 4 TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460720341 2288027000 3ELG1234 SYED AFROZ PASHA NO 11 C.N.HALLI 433203 100053 13 LT1 211 0.2400 0 1544 36 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A2700463 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,NO 11 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460720351 2280436157 C5EH24271 ZEENATH BEGUM NO420/1 3RD MAIN 433203 100526 13 LT1 211 1 0 13613 192 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 4893023173D 0 0 0 1 0 0 0 0 0 0 ZEENATH BEGUM,NO420/1 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460720348 2264421668 C5EH38368 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM #28 4 TH MAIN 433203 0 13 LT1 211 2 0 3802 145 1 0 3 0.9900 0 0 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1144702 0 0 0 2 0 0 0 0 0 0 MANJUNATH S SHAKUNTALA DEVARAJ S RAVI S S PURUSHATHAM,#28 4 TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460720264 9676917000 C5EH11434 S.FAKRUDDIEN NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 433203 100502 13 LT1 211 2 0 2593 98 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004015 0 9999999 A7230538 0 0 0 2 0 0 0 0 0 0 S.FAKRUDDIEN,NO38, 3RD MAIN ,BHUVANESHWAR NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000944001 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2