1460721702 9754717000 C5LG1345 SARASWATHI BHUWANESHWARI NAGAR R.T.NAGAR POST 433221 105195 13 LT2 221 2 0 7228 161 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 14004012 0 9999999 A2700788 0 0 0 1 0 0 0 0 0 0 SARASWATHI,BHUWANESHWARI NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.2400 2 1460721471 9987617000 C4LG41065 WASEEM AKRAM G NO21 C.N. HALLY NA 433221 105024 13 LT3A 311 0.2400 0 390 9 1 0 3 0.9300 0 0 0 0 620 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4817530 0 0 0 0 0 0 0 0 1 0 WASEEM AKRAM G,NO21 C.N. HALLY NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1100 2 1460721610 9939617000 C5LG9445 H.AMEER AHMED NO 21, 2ND CROSS, BHUVANESHWARI NAGAR, 433221 105103 13 LT3A 311 0.4800 0 1610 45 1 0 3 0.8100 0 1.9400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834668 0 0 0 1 0 0 0 0 1 0 H.AMEER AHMED,NO 21, 2ND CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.7000 2 1460721478 9887581958 C5LG53994 C K MONNAPPA N O 19 BHUVANESHWARI NAGAR 433221 0 13 LT3A 311 1 0 3357 89 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 14004012 0 1000000 67558017 0 0 0 1 0 0 0 0 1 0 C K MONNAPPA,N O 19 BHUVANESHWARI NAGAR 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 0.5500 2 1460721856 9816617000 C5LG19047 N SHAKEELA BEGUM AND NADENDLA BASHA NO34 2ND CROSS KANAKANAGAR 433221 100077 13 LT3A 311 2 0 1764 68 1 0 3 0.8200 3102 24.3800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708285 0 0 0 0 0 0 0 0 1 0 N SHAKEELA BEGUM AND NADENDLA BASHA,NO34 2ND CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4600 2 1460721969 9806857379 C5LG53993 C K MONNAPPA NO 19 BHUVANESHWARI NAGAR 433221 0 13 LT3A 311 1 0 1382 60 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 14004012 0 1000000 67558016 0 0 0 0 0 0 0 0 1 0 C K MONNAPPA,NO 19 BHUVANESHWARI NAGAR 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 0.4200 2 1460721703 9761717000 C5LG7053 PREMADEVI AND OM PRAKASH NO 4, BHUVANESHWARI NAGAR, M R PALYA, 433221 100254 13 LT3A 311 0.2400 0 6873 66 1 0 3 1 830 4.5000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003033841D 0 0 0 1 0 0 0 0 1 0 PREMADEVI AND OM PRAKASH,NO 4, BHUVANESHWARI NAGAR, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721908 9704617000 C5LG5034 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105067 13 LT3A 311 0.2400 0 111 1 1 0 3 1 1072 9.2700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836817 0 0 0 0 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721759 9637517000 C4LG37970 N.M.NITHYANANDA SITE NO-9 S.PALYA MAIN ROAD 433221 105059 13 LT3A 311 0.3600 0 1404 29 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817537 0 0 0 0 0 0 0 0 1 0 N.M.NITHYANANDA,SITE NO-9 S.PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1900 2 1460721450 9382617000 C5LG18149 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100223 13 LT3A 311 0.2400 0 2 0 1 0 3 1 491 3.8000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708110 0 0 0 0 0 0 0 0 1 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721448 9381617000 C5LG18147 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100221 13 LT3A 311 0.2400 0 3108 7 1 0 3 0.5900 836 5.3400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708118 0 0 0 1 0 0 0 0 1 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.1900 2 1460721716 9266127000 C5LG8600 AWASEEM JAWERIA KHANAM NO 3, CHOLANAYAKANA HALLI, B 32. 433221 100247 13 LT3A 311 0.4800 0 4251 175 1 0 3 0.7200 3409 24.5200 0 0 970 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A7225134 0 0 0 1 0 0 0 0 1 0 AWASEEM JAWERIA KHANAM,NO 3, CHOLANAYAKANA HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.3400 2 1460721655 9242717000 C5LG12437 SABAH YUSUFF KHAN BHUNESWARI NAGAR - 433221 105186 13 LT3A 311 0.2400 0 13945 9 1 0 3 1 299 1.5400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003044304D 0 0 0 1 0 0 0 0 1 0 SABAH YUSUFF KHAN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721660 9233717000 C5LG14055 K.C.VIJAYALAKSHMI DGSADF - 433221 100183 13 LT3A 311 0.4800 0 1394 53 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708612 0 0 0 1 0 0 0 0 1 0 K.C.VIJAYALAKSHMI,DGSADF - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.8000 2 1460721876 9109516549 C5LG38380 R.VIJAYA NO497 6TH CROSS 433221 100062 13 LT3A 311 1 0 4412 74 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 14004012 0 9999999 111112522833D 0 0 0 0 0 0 0 0 1 0 R.VIJAYA,NO497 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721881 9103717000 C5LG5033 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105066 13 LT3A 311 0.2400 0 8 2 1 0 3 0.0100 482 3.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836820 0 0 0 0 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.0200 2 1460721875 8985617000 C5LG1372 CHINNAPPA NO.4TH CROSS KAKANAGAR 433221 100178 13 LT3A 311 0.2400 0 460 9 1 0 3 0.6400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708605 0 0 0 0 0 0 0 0 1 0 CHINNAPPA,NO.4TH CROSS KAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.0800 2 1460721939 8770717000 C5LG14254 KRISHNAPPA GFASGDASDGA - 433221 105046 13 LT3A 311 2 0 4581 459 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 14004012 0 9999999 A2698271 0 0 0 2 0 0 0 0 1 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.2100 2 1460721804 8702717000 C5LG9992 R.VIJAYA NO 497, BHUNESWRI NAGAR. 433221 100059 13 LT3A 311 0.2400 0 1411 15 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 14004012 0 9999999 A4887977 0 0 0 0 0 0 0 0 1 0 R.VIJAYA,NO 497, BHUNESWRI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1200 2 1460721803 8700617000 C5LG549 R.VIJAYA NO 497,C.N.HALLI KANAKANAGAR 433221 100056 13 LT3A 311 0.2400 0 3761 124 1 0 3 0.8900 4998 44.3900 0 0 1620 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 A4887974 0 0 0 1 0 0 0 0 1 0 R.VIJAYA,NO 497,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6600 2 1460721444 8567617000 C5LG8596 WASEEM JAWERIA KHANAM NO 3, CHOLANAYAKANA HALLI, B 32. 433221 100248 13 LT3A 311 0.2400 0 14453 803 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 14004012 0 9999999 A7230715 0 0 0 2 0 0 0 0 1 0 WASEEM JAWERIA KHANAM,NO 3, CHOLANAYAKANA HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.6400 2 1460721599 8534938045 C5LG35304 Kodandapani #5. 6th cross 433221 100069 13 LT3A 311 3 0 15697 190 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 14004012 0 1000000 E090625 0 0 0 1 0 0 0 0 1 0 Kodandapani,#5. 6th cross 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721593 8526717000 C5LG1373 CHINNAPPA NO.4 TH CROSS KAKANAGAR 433221 100176 13 LT3A 311 0.2400 0 9075 32 1 0 3 1 0 0 0 0 2320 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100003067531AD 0 0 0 1 0 0 0 0 1 0 CHINNAPPA,NO.4 TH CROSS KAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721710 8253617000 C5LG9993 R.VIJAYA NO 497, BHUNESWRI NAGAR. 433221 100060 13 LT3A 311 2 0 2435 63 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4887970 0 0 0 0 0 0 0 0 1 0 R.VIJAYA,NO 497, BHUNESWRI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2500 2 1460721957 8070123531 C5LG35619 SARTAJ BEGUM NO.85/1, 5 MAIN, 433221 105165 13 LT3A 311 0.4800 0 1407 8 1 0 3 1 4023 37.1000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999999 100006860985 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,NO.85/1, 5 MAIN, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721724 8064717000 C5LG5032 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105065 13 LT3A 311 0.2400 0 2573 40 1 0 3 0.9800 3439 31.6800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836802 0 0 0 0 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2300 2 1460721543 8012617000 C5LG14190 K.SATHYA NARAYANA DSGDSGAS - 433221 105040 13 LT3A 311 0.2400 0 2897 59 1 0 3 0.9600 0 5.6100 0 0 1470 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A2708372 0 0 0 1 0 0 0 0 1 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721662 7939617000 C5LG9989 UMA JAGANATH NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 433221 105075 13 LT3A 311 0.2400 0 331 0 1 0 28 1 2107 19.1800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003027740D 0 0 0 0 0 0 0 0 1 0 UMA JAGANATH,NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721864 7797517000 N6LG32967 SYED GAFFOOR S/O SYED AMEER NA 433221 105214 13 LT3A 311 0.1600 0 456 10 1 0 3 0.9700 304 1.5800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708348 0 0 0 0 0 0 0 0 1 0 SYED GAFFOOR,S/O SYED AMEER NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1100 2 1460721796 7766617000 C5LG4675 AIRTEMP SOLUTIONS PRIVATE LIMITED NO.20, C.N.HALLY - 433221 105143 13 LT3A 311 0.2400 0 3537 82 1 0 3 0.8000 939 4.8300 0 0 620 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4833207 0 0 0 1 0 0 0 0 1 0 AIRTEMP SOLUTIONS PRIVATE LIMITED,NO.20, C.N.HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6400 2 1460721947 7760890954 C5LG35303 Kodandapani #5/ 6th cross 433221 100074 13 LT3A 311 1 0 2068 0 1 0 28 1 495 3.8000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999999 100006869082 0 0 0 0 0 0 0 0 1 0 Kodandapani,#5/ 6th cross 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721619 7609517000 C5LG7052 PREMADEVI AND OM PRAKASH NO 4, BHUVANESHWARI NAGAR, M R PALYA, 433221 100253 13 LT3A 311 0.2400 0 4609 94 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 14004012 0 1000000 BD1156680 0 0 0 0 0 0 0 0 1 0 PREMADEVI AND OM PRAKASH,NO 4, BHUVANESHWARI NAGAR, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.3900 2 1460721903 8390817000 C5EH13239 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL NO9, 3RD CROSS, BHUVANESHWAR NAGAR, SULTHAN PALYA, BANGALORE 433221 100052 13 LT1 211 6 0 31614 77 1 0 3 1 -2 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2009-12-01 100003038934D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL,NO9, 3RD CROSS, BHUVANESHWAR NAGAR, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 303.5800 0 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 1460721929 8372917000 C5EH22002 SARDAR AHMED #4,3RD CROSS BHUVANESHWARI NAGAR 433221 100245 13 LT1 211 2 0 16940 107 1 0 3 1 0 0 0 0 720 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 8372917913D 0 0 0 1 0 0 0 0 0 0 SARDAR AHMED,#4,3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721672 8355823122 C5EH28736 K.V.BHARATHI NO 06, 1ST CROSS, 433221 100190 13 LT1 211 3 0 12526 152 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 14004012 0 99999 D416650 0 0 0 3 0 0 0 0 0 0 K.V.BHARATHI,NO 06, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1460721709 8248717000 C4EH32687 H.AMEER AHMED 30 2ND MAIN ROAD BHUVANESHWARI NAGAR.. 433221 105139 13 LT1 211 3 0 8455 269 1 0 3 0 12256 103.9500 2337.5200 0 2070 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100003011706D 0 0 0 0 0 0 0 0 0 0 H.AMEER AHMED,30 2ND MAIN ROAD BHUVANESHWARI NAGAR.. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 199.5500 200 2023-06-20 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460721736 8229304884 C5LG46780 P.VISHWANATHA RAO N.SHANTHA BAI # 0 9 KANAKA NAGARA 433221 100148 13 LT1 211 1 0 1282 14 1 0 3 0.9300 -68 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 BD1013583 0 0 0 0 0 0 0 0 0 0 P.VISHWANATHA RAO N.SHANTHA BAI,# 0 9 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460721728 8227817000 C5EH6935 G.S. RAVI #34/7A, CHOLANAYAKANHALLI BLORE 433221 100218 13 LT1 211 3 0 2196 135 1 0 3 0.8200 2721 20.0500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708608 0 0 0 3 0 0 0 0 0 0 G.S. RAVI,#34/7A, CHOLANAYAKANHALLI BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.5700 2 1460721733 8225327000 C4LG44271 ABDUL KHLIAL NO 4 C.N.HALLI 433221 105168 13 LT1 211 1 0 7564 134 1 0 3 0.9700 0 7.7700 0 0 3320 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 A2698337 0 0 0 2 0 0 0 0 0 0 ABDUL KHLIAL,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.5100 2 1460721732 8214327000 C5EH11999 NARAYANI KUTTY NO6, 6TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 433221 105154 13 LT1 211 2 0 6379 112 1 0 3 0.9300 91 0 0 0 710 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4813290 0 0 0 2 0 0 0 0 0 0 NARAYANI KUTTY,NO6, 6TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 199.8600 200 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1460721916 8189317260 C5LG54442 C K MONNAPPA #19 KATH NO 96-186-19 BHUVANESWARI NAGARA 433221 0 13 LT1 211 1 0 788 15 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 67583218 0 0 0 2 0 0 0 0 0 0 C K MONNAPPA,#19 KATH NO 96-186-19 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 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460721915 8188717000 C5EH5976 V.AMARNATHA SHETTY NO 22, 2ND CROSS, 5TH MAIN ROAD, 433221 100088 13 LT1 211 3 0 3254 93 1 0 3 0.9000 -4 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708849 0 0 0 2 0 0 0 0 0 0 V.AMARNATHA SHETTY,NO 22, 2ND CROSS, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.2600 2 1460721925 8165794400 C5EH35151 M.SRIRAMA #03 2 ND CROSS 433221 100094 13 LT1 211 6 0 6903 90 1 0 3 0.9100 -222 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 C800325 0 0 0 3 0 0 0 0 0 0 M.SRIRAMA,#03 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1460721545 8126127000 C5EH8834 MUSARRATH HYE NO7/1, 2ND CROSS KANAKA NAGAR 433221 100154 13 LT1 211 3 0 60555 279 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003047839D 0 0 0 1 0 0 0 0 0 0 MUSARRATH HYE,NO7/1, 2ND CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 266.1700 0 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721761 8117717000 C5EH1809 NAYARANI KUTTY NO.6,6TH CROSS,BHUWANESHWARI NAGAR - 433221 105153 13 LT1 211 3 0 5956 174 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 14004012 0 9999999 A4813295 0 0 0 2 0 0 0 0 0 0 NAYARANI KUTTY,NO.6,6TH CROSS,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460721840 8098127000 C5EH10392 SANDRILLA SOANS NO 4 6 TH CROSS BHUVANESHWAR NR BANGALORE 433221 100110 13 LT1 211 3 0 1669 78 1 0 3 0.8300 -564 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7252544 0 0 0 2 0 0 0 0 0 0 SANDRILLA SOANS,NO 4 6 TH CROSS BHUVANESHWAR NR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 74.5800 82 2024-04-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1460721951 8080427000 C4EH32277 WASEEM AKRAM G M.N.PALYA NA 433221 105023 13 LT1 211 2 0 19869 130 1 0 3 0.8600 -3 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 28918315 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM G,M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1460721958 8073598193 C5EH27234 S.ROHINI NO 14 2ND A CROSS 433221 100145 13 LT1 211 3 0 12055 123 1 0 3 1 425 2.7000 0 0 840 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110502879 0 0 0 2 0 0 0 0 0 0 S.ROHINI,NO 14 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460721548 8006717000 C5EH6722 WASEEM AKRAM G SULTHANAPALYA - 433221 105021 13 LT1 211 3 0 6159 168 1 0 3 0.9400 16 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817525 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM G,SULTHANAPALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460721811 7986717000 C5EH9545 SAMEERULLA KHAN NO26, BHUNESWARI NAGR M.R PALYA 433221 105120 13 LT1 211 2 0 1087 21 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 14004012 0 9999999 A4815087 0 0 0 1 0 0 0 0 0 0 SAMEERULLA KHAN,NO26, BHUNESWARI NAGR M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.3600 2 1460721927 7867817000 C5LG14817 SAMIULLA #2/A, MR PALYA BLORE 32 433221 105218 13 LT1 211 0.5000 0 2184 78 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 14004012 0 9999999 A2698326 0 0 0 3 0 0 0 0 0 0 SAMIULLA,#2/A, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460721519 7824327000 C5EH7887 S.ANITHA BHUVANESWARI NAGAR - 433221 100135 13 LT1 211 2 0 13 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 14004012 0 9999999 A7249898 0 0 0 1 0 0 0 0 0 0 S.ANITHA,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2 1460721792 7788817000 C5EH6934 G.S. RAVI #34/7A, CHOLANAYAKANHALLI BLORE 433221 100217 13 LT1 211 3 0 6142 146 1 0 3 0.8500 219 1.1600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708618 0 0 0 4 0 0 0 0 0 0 G.S. RAVI,#34/7A, CHOLANAYAKANHALLI BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1460721949 7747117605 C5EH32071 B SHIVANNA 53 2ND CROSS 433221 100115 13 LT1 211 0 1 1667 18 1 0 3 0.9900 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 BC2512783 0 0 0 1 0 0 0 0 0 0 B SHIVANNA,53 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460721507 7723227000 C4EH31857 M.N.SRINATH S/O NARAYAN RAO MN PALYA 433221 100083 13 LT1 211 3 0 5078 125 1 0 3 0.8000 0 1.2900 0 0 1900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2708856 0 0 0 2 0 0 0 0 0 0 M.N.SRINATH,S/O NARAYAN RAO MN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.8100 2 1460721504 7723027000 C5EH3367 GEETHA .K.D. NO 2, 7TH CROSS, KRISHNAPPA LAYOUT, 433221 100063 13 LT1 211 3 0 2163 80 1 0 3 0.9100 245 1.1800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4887969 0 0 0 2 0 0 0 0 0 0 GEETHA .K.D.,NO 2, 7TH CROSS, KRISHNAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 16 26 2025-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460721831 7686350572 C5EH24845 SHATAJ BEGUM NO 34/3 2ND A CROSS 433221 100140 13 LT1 211 3 0 17659 150 1 0 3 1 -248 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2015-11-15 111112523250D 0 0 0 2 0 0 0 0 0 0 SHATAJ BEGUM,NO 34/3 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460721452 7630427000 C5EH10391 SANDRILLA SOANS NO 4 6 TH CROSS BHUVANESHWAR NR BANGALORE 433221 100109 13 LT1 211 3 0 2366 63 1 0 3 0.9200 -36 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7252550 0 0 0 2 0 0 0 0 0 0 SANDRILLA SOANS,NO 4 6 TH CROSS BHUVANESHWAR NR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.1100 2 1460721616 7593266958 C5EH28585 MOHAMMED ABDUL SAMEE ATHAR NO 52 2ND A CROSS 433221 100118 13 LT1 211 3 0 18341 169 1 0 3 0.9100 0 0 0 0 2160 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2160 (ignore if paid) 0 99999 28854489 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL SAMEE ATHAR,NO 52 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460721588 7513027000 C5EH10301 S.R SUBARAMANYA GUPTHA NO15, 4TH A CROSS BHUNESWARI NAGAR 433221 100206 13 LT1 211 3 0 6250 153 1 0 3 0.9300 10 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708614 0 0 0 2 0 0 0 0 0 0 S.R SUBARAMANYA GUPTHA,NO15, 4TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460721472 8872127000 C5EH5543 P.J JAMES BHUNESWARI NAGAR. - 433221 105211 13 LT1 211 3 0 6085 150 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698878 0 0 0 2 0 0 0 0 0 0 P.J JAMES,BHUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460721468 8850817000 C5EH5649 SREENEVASA THEERTHARAMANI KANAGANAGAR - 433221 100143 13 LT1 211 3 0 4889 157 1 0 3 0.9000 -45 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708428 0 0 0 3 0 0 0 0 0 0 SREENEVASA THEERTHARAMANI,KANAGANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1460721535 8848227000 C5LG13723 G. MOHAN BHUVANESWARI NAGAR - 433221 105106 13 LT1 211 0.4800 0 4146 145 1 0 3 0.9000 1207 8.7700 0 0 1800 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 A4815084 0 0 0 2 0 0 0 0 0 0 G. MOHAN,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460721503 8838080875 C5LG42863 B.SHIVANNA NO 28, 2ND A CROSS, 433221 100132 13 LT1 211 1 0 7936 58 1 0 3 0.6700 -60 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 BC2055477 0 0 0 0 0 0 0 0 0 0 B.SHIVANNA,NO 28, 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460721913 7381327000 C5EH6255 M.RATHNA KUMAR NO.2 2ND CRASS BUVANESHVARI NAGAR 433221 100185 13 LT1 211 2.5000 0 8999 235 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 14004012 0 9999999 A2708616 0 0 0 3 0 0 0 0 0 0 M.RATHNA KUMAR,NO.2 2ND CRASS BUVANESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 194.5800 200 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460721926 7362817000 C5EH189 JOBEMMANULL CHARLES NO 2 C.N.HALLI 433221 100104 13 LT1 211 3 0 2579 92 1 0 3 0.7500 -118 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7252585 0 0 0 0 0 0 0 0 0 0 JOBEMMANULL CHARLES,NO 2 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460721658 7319150445 C5LG37837 SUNITHA SHARMA NO 74/ 4TH MAIN 433221 90031 13 LT1 211 1 0 30176 24 1 0 3 1 0 2.7600 0 0 2430 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111112582041 0 0 0 1 0 0 0 0 0 0 SUNITHA SHARMA,NO 74/ 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 334.5000 0 2023-10-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460721651 7317227000 C5EH4831 N.M POOVANNA. BHUNESWARI NAGAR. - 433221 100006 13 LT1 211 2 0 1386 55 1 0 3 0.8500 0 1.4700 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2009-12-01 A4816553 0 0 0 2 0 0 0 0 0 0 N.M POOVANNA.,BHUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.7800 2 1460721901 7268027000 C5EH13466 N.M POOVANNA NO2, 3RD CROSS, KRISHNAPPA LAYOUT, RT NAGAR, BANGALORE 433221 100007 13 LT1 211 2 0 5519 122 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 14004012 0 9999999 A4816555 0 0 0 2 0 0 0 0 0 0 N.M POOVANNA,NO2, 3RD CROSS, KRISHNAPPA LAYOUT, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-08-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460721900 7249027000 C5EH5411 S.ANITHA BHUNESWARI NAGAR - 433221 100134 13 LT1 211 2 0 3934 121 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 14004012 0 9999999 A7247714 0 0 0 3 0 0 0 0 0 0 S.ANITHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1460721899 7248817000 C4EH28983 N.M.NITHYANANDA SITE NO-9,S.PALYA MAIN ROAD BHUVANESHWARI NAGARA 433221 105061 13 LT1 211 3 0 5784 12 1 0 3 0.9700 -99 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817528 0 0 0 0 0 0 0 0 0 0 N.M.NITHYANANDA,SITE NO-9,S.PALYA MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 124.8200 137 2023-11-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460721894 7245127000 C5EH642 CHINNAPPA 4TH X SULTHANPALYA 433221 100175 13 LT1 211 3 0 6331 171 1 0 3 0.9100 30 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708610 0 0 0 2 0 0 0 0 0 0 CHINNAPPA,4TH X SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460721693 7195126987 C5LG44476 K SATHYA NARAYANA NO 17 &24, 4 TH CROSS 433221 90057 13 LT1 211 1 0 2527 24 1 0 3 0.7800 0 0 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38125895 0 0 0 1 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17 &24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460721911 7177817000 C5LG12108 AIRTEMP SOLUTIONS PRIVATE LIMITED NO.20, C.N.HALLY - 433221 105140 13 LT1 211 0.4800 0 2626 78 1 0 3 0 0 0 0 0 220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 0 A4833211 0 0 0 0 0 0 0 0 0 0 AIRTEMP SOLUTIONS PRIVATE LIMITED,NO.20, C.N.HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1460721790 7080427000 C5EH9544 SAMEERULLA KHAN NO26, BHUNESWARI NAGR M.R PALYA 433221 105119 13 LT1 211 2 0 2624 66 1 0 3 0.7800 -2241 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4815089 0 0 0 0 0 0 0 0 0 0 SAMEERULLA KHAN,NO26, BHUNESWARI NAGR M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460721822 7070127000 C4EH40470 M.N.SRINATH NO 101,5TH MAIN C.N.HALLI 433221 100084 13 LT1 211 3 0 6207 160 1 0 3 0.9000 -46 0 0 0 20 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 2009-12-01 A2708425 0 0 0 2 0 0 0 0 0 0 M.N.SRINATH,NO 101,5TH MAIN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 158.0100 174 2023-08-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460721837 7054127000 C5EH6983 G. SUSHEELA #3, 2 ND CROSS KANAKANAGAR, BLORE 433221 100097 13 LT1 211 0 1 3077 70 1 0 3 0.9500 0 0 0 0 1340 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A7252599 0 0 0 3 0 0 0 0 1 0 G. SUSHEELA,#3, 2 ND CROSS KANAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 227.2500 0 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460721961 7042227000 C5EH15283 G.MOHAN NO-23,BHUVANESHWARI NAGAR ByLORE-32 433221 105108 13 LT1 211 0 1 4708 11 1 0 3 1 455 3.4500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003007664D 0 0 0 1 0 0 0 0 1 0 G.MOHAN,NO-23,BHUVANESHWARI NAGAR ByLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721555 7012555679 C5EH32327 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90036 13 LT1 211 1 0 13908 164 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 39835631 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460721570 7007717000 C5EH6771 K.SATHYA NARAYANA DSGDSGAS - 433221 105036 13 LT1 211 2 0 3592 151 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 14004012 0 9999999 A2708850 0 0 0 2 0 0 0 0 0 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460721760 6992598000 C5EH22855 SHAIK ALMAS #8,K.NO 34/7B,5TH MAIN,BHUVANESHWARI NAGAR,BLR 433221 105198 13 LT1 211 2 0 7717 54 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 6992598474D 0 0 0 1 0 0 0 0 0 0 SHAIK ALMAS,#8,K.NO 34/7B,5TH MAIN,BHUVANESHWARI NAGAR,BLR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721565 6905917000 C5EH2906 FRANCIS FAENDIES NO 26, MYRTLE 5th Cross, R.Krishnappa Layout 433221 100040 13 LT1 211 3 0 35210 16 1 0 3 1 2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003045824D 0 0 0 1 0 0 0 0 0 0 FRANCIS FAENDIES,NO 26, MYRTLE 5th Cross, R.Krishnappa Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721556 6904917000 C5LG23806 PRAKASH.T.A ANTHONIE.T NO2/1,4TH CROSS, KRISHNAPPA, BHUVANESHWAR NAGAR, 433221 100011 13 LT1 211 2 0 5755 206 1 0 3 0.9400 2 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4823400 0 0 0 3 0 0 0 0 0 0 PRAKASH.T.A ANTHONIE.T,NO2/1,4TH CROSS, KRISHNAPPA, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460721554 6904227000 C5EH4594 YASMEEN BEGUM NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 433221 105173 13 LT1 211 0 1 3430 74 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698877 0 0 0 2 0 0 0 0 1 0 YASMEEN BEGUM,NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.6900 2 1460721573 6888127000 C5EH389 SHIKALMAR NO 8 C.N.HALLI 433221 105200 13 LT1 211 3 0 6145 81 1 0 28 1 9 0 0 0 1430 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003068717D 0 0 0 0 0 0 0 0 0 0 SHIKALMAR,NO 8 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460721855 6883817000 C5EH6774 K.SATHYA NARAYANA DSGDSGAS - 433221 105039 13 LT1 211 0 2 1867 85 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708364 0 0 0 2 0 0 0 0 1 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1460721839 6863917000 MSC5LG30301 G.S.RAVI NO-36/7,3RD CROSS,BYLORE. - 433221 100213 13 LT1 211 1 0 1 0 1 0 3 1 146 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 70069058 0 0 0 0 0 0 0 0 0 0 G.S.RAVI,NO-36/7,3RD CROSS,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.0010 2 1460721447 0901349950 C5LG37497 NAYARANI KUTTY NO 6 6TH CROSS 433221 105001 13 LT1 211 1 0 3067 7 1 0 3 1 87 1.2300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111110397950 0 0 0 1 0 0 0 0 0 0 NAYARANI KUTTY,NO 6 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721446 0901327000 C5EH4977 C.K. JOYAPPA #7 6TH CROSS BUNESWARI NAGAR. 433221 105156 13 LT1 211 3 0 5753 155 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4813288 0 0 0 4 0 0 0 0 0 0 C.K. JOYAPPA,#7 6TH CROSS BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9100 2 1460721454 0894227000 C5LG13692 MD.ABDUL SAMEE ATHAR # NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 433221 100121 13 LT1 211 0.7200 0 7492 121 1 0 3 0.9000 -34 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698869 0 0 0 0 0 0 0 0 0 0 MD.ABDUL SAMEE ATHAR,# NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460721453 0893917000 C5EH6773 K.SATHYA NARAYANA DSGDSGAS - 433221 105038 13 LT1 211 2 0 3056 120 1 0 3 0.8900 2320 19.2000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708376 0 0 0 1 0 0 0 0 0 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460721585 0884327000 C5LG18152 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100226 13 LT1 211 0.2400 0 2 0 1 0 3 1 -56 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708102 0 0 0 0 0 0 0 0 0 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460721576 0870427000 MSC5LG30299 G.S.RAVI NO-36/7,3RD CROSS,BYLORE. - 433221 100211 13 LT1 211 1 0 4974 0 1 0 3 1 2278 20.7300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003036504D 0 0 0 1 0 0 0 0 0 0 G.S.RAVI,NO-36/7,3RD CROSS,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721766 0839205523 C5LG42575 MOHAMMED MUNEERULLA NO 23, 7TH CROSS, 433221 90024 13 LT1 211 1 0 12194 82 1 0 3 0.9000 0 0 0 0 1310 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 28938901 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNEERULLA,NO 23, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460721771 0829127000 C5EH13690 S.CHANDRAKALA NO20,2ND A CROSS, KANAKA NAGAR, 433221 100081 13 LT1 211 0 3 2497 7 1 0 3 0.6600 -126 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 C0031342 0 0 0 1 0 0 0 0 1 0 S.CHANDRAKALA,NO20,2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 7.4700 17 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1460721589 7509517000 C5LG14256 KRISHNAPPA GFASGDASDGA - 433221 105049 13 LT3A 311 1 0 2976 138 1 0 3 0.9500 1335 6.8400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698264 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721825 7483717000 C5LG10959 H.AMEER AHMED NO 21,2ND CROSS, B.NAGAR 433221 105104 13 LT3A 311 0.4800 0 2622 69 1 0 3 0.8100 0 0 0 0 890 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4834672 0 0 0 0 0 0 0 0 1 0 H.AMEER AHMED,NO 21,2ND CROSS, B.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4700 2 1460721888 7461818545 C5EH36462 K.KESHAVA #15 KRISHNAPPA LAYOUT 433221 1125 13 LT3A 311 2 0 24913 566 1 0 3 1 16575 150.6900 0 0 1940 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1940 (ignore if paid) 0 1000000 111118771266 0 0 0 1 0 0 0 0 1 0 K.KESHAVA,#15 KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721664 7310717000 C5LG34255 SARDAR AHMED #4,3RD CROSS BHUVANESHWARI NAGAR 433221 100243 13 LT3A 311 1 0 10637 88 1 0 3 1 0 19.9600 0 0 780 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 7310717523D 0 0 0 1 0 0 0 0 1 0 SARDAR AHMED,#4,3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721653 7298517000 C5LG7308 S GANESH NO.24 SULTAN PALYA MAIN ROAD 433221 100046 13 LT3A 311 0.2400 0 2244 71 1 0 3 0.4800 0 0 0 0 1740 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4827179 0 0 0 0 0 0 0 0 1 0 S GANESH,NO.24 SULTAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2500 2 1460721474 6922831802 C5LG38679 SYED ABDUL WAJEED NO 7 3 RD CROSS 433221 105018 13 LT3A 311 3 0 54410 337 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 111112523456D 0 0 0 1 0 0 0 0 1 0 SYED ABDUL WAJEED,NO 7 3 RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721526 6916495288 C5LG52057 KODANDA PANI #05 KRISHNAPPA LAYOUT 433221 0 13 LT3A 311 2 0 9112 166 1 0 3 0.9800 1817 9.3500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 BC3362733 0 0 0 0 0 0 0 0 1 0 KODANDA PANI,#05 KRISHNAPPA LAYOUT 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 0.4700 2 1460721963 0801717000 C5LG5035 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105068 13 LT3A 311 0.2400 0 2208 49 1 0 3 0.7100 2810 24.4400 0 0 610 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4836815 0 0 0 0 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721809 0753617000 C5LG5037 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105070 13 LT3A 311 0.2400 0 2194 50 1 0 3 0.9800 0 0 0 0 490 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4836808 0 0 0 0 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721843 0615517000 C5LG14192 K.SATHYA NARAYANA DSGDSGAS - 433221 105042 13 LT3A 311 2.2400 0 1739 38 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 14004012 0 9999999 A2708371 0 0 0 1 0 0 0 0 1 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.5300 2 1460721887 0611068546 C5LG57294 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL #08 6 TH CROSS BHUVANESWARI NAGARA 433221 0 13 LT3A 311 1 0 192 27 1 0 3 0.8900 1206 6.2900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 0 68261066 0 0 0 2 0 0 0 0 1 0 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL,#08 6 TH CROSS 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 2.4000 2 1460721596 0381717000 C5LG9988 UMA JAGANATH NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 433221 105073 13 LT3A 311 3 0 442 0 1 0 28 1 5344 48.7200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003031402D 0 0 0 0 0 0 0 0 1 0 UMA JAGANATH,NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721553 0373084496 C5LG35299 Kodandapani #5 6th cross 433221 100070 13 LT3A 311 1 0 11265 733 1 0 3 0.9900 0 0 0 0 7960 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.7960 (ignore if paid) 0 0 BC3045596 0 0 0 3 0 0 0 0 1 0 Kodandapani,#5 6th cross 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.7300 2 1460721965 0207717000 C5LG18148 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100222 13 LT3A 311 2 0 2124 66 1 0 3 0.9100 4067 35.6800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708103 0 0 0 0 0 0 0 0 1 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.3400 2 1460721852 0121372235 C5LG42717 SHABANA BAHAR NO 06, SULTAN PALYA MAIN ROAD, 433221 105009 13 LT3A 311 3 0 94728 986 1 0 3 0.8600 9894 88.2100 0 0 7580 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.7580 (ignore if paid) 0 999999 BC2061007 0 0 0 3 0 0 0 0 1 0 SHABANA BAHAR,NO 06, SULTAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 3.3600 2 1460721983 0104132754 C5LG35300 Kodandapani #5; 6th cross 433221 100071 13 LT3A 311 1 0 11159 124 1 0 3 1 0 0 0 0 2180 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2180 (ignore if paid) 0 999999 100006870008 0 0 0 1 0 0 0 0 1 0 Kodandapani,#5; 6th cross 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721580 0062080181 C5LG42721 SHABANA BAHAR NO 06 , SULTAN PALYA MAIN ROAD, 433221 105013 13 LT3A 311 0.2400 0 1737 17 1 0 3 0.8900 1713 13.8000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999999 28919518 0 0 0 1 0 0 0 0 1 0 SHABANA BAHAR,NO 06 , SULTAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6500 2 1460721578 0060717000 C4LG40486 R VIKAS 19/1 , 6TH CRSOSS ,BHUVANESHWARI NAGARA SULTAN PALYA MAIN ROAD 433221 100232 13 LT3A 311 0.2400 0 717 16 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708369 0 0 0 0 0 0 0 0 1 0 R VIKAS,19/1 , 6TH CRSOSS ,BHUVANESHWARI NAGARA SULTAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1500 2 1460721767 1827227000 C5LG548 R.VIJAYA NO 497,BHUNESWARI NAGAR R.T.NAGAR POST 433221 100058 13 LT3A 311 1 0 2432 63 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 14004012 0 9999999 A4887975 0 0 0 0 0 0 0 0 1 0 R.VIJAYA,NO 497,BHUNESWARI NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2400 2 1460721933 1717517000 C5LG23452 K.ASHA NO12/1, 4TH CROSS, BHUVANESHARI NAGAR, BANGALORE 433221 105055 13 LT3A 311 0.4800 0 4319 223 1 0 3 0.8800 4479 32.8200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834272 0 0 0 1 0 0 0 0 1 0 K.ASHA,NO12/1, 4TH CROSS, BHUVANESHARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.2200 2 1460721656 1539904702 C5LG37656 SUKHI NO1 KHATHA NO34/8 433221 100234 13 LT3A 311 3 0 26132 187 1 0 3 1 2061 10.6700 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112475302 0 0 0 1 0 0 0 0 1 0 SUKHI,NO1 KHATHA NO34/8 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721626 1479700716 C5LG53991 C K MONNAPPA N,O 19 BHUVANESHWARI NAGAR 433221 0 13 LT3A 311 3 0 6387 189 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 67558014 0 0 0 1 0 0 0 0 1 0 C K MONNAPPA,N,O 19 BHUVANESHWARI NAGAR 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 1.2800 2 1460721475 1210617000 C5LG12435 SABAH YUSUFF KHAN BHUNESWARI NAGAR - 433221 105184 13 LT3A 311 0.2400 0 14258 91 1 0 3 1 961 4.9600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003066283D 0 0 0 1 0 0 0 0 1 0 SABAH YUSUFF KHAN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721460 1113617000 C5LG12434 SABAH YUSUFF KHAN BHUNESWARI NAGAR - 433221 105183 13 LT3A 311 0.2400 0 11753 43 1 0 3 1 592 3.0700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003037648D 0 0 0 1 0 0 0 0 1 0 SABAH YUSUFF KHAN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721517 1077617000 C5LG12436 SABAH YUSUFF KHAN BHUNESWARI NAGAR - 433221 105185 13 LT3A 311 0.2400 0 10685 42 1 0 3 1 1185 8.4700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003070402D 0 0 0 1 0 0 0 0 1 0 SABAH YUSUFF KHAN,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721941 1011856822 C5LG42718 SHABANA BAHAR NO 06 , SULTAN PALYA MAIN ROAD, 433221 105010 13 LT3A 311 1 0 2659 23 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999999 BC2061008 0 0 0 0 0 0 0 0 1 0 SHABANA BAHAR,NO 06 , SULTAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1000 2 1460721632 0968517000 C5LG23451 K.ASHA NO12/1, 4TH CROSS, BHUVANESHARI NAGAR, BANGALORE 433221 105052 13 LT3A 311 0.4800 0 4487 118 1 0 3 0.9500 0 1.4400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834270 0 0 0 1 0 0 0 0 1 0 K.ASHA,NO12/1, 4TH CROSS, BHUVANESHARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721685 2696717000 C4LG32965 SYED GAFFOOR S/O SYED AMEER NA 433221 105215 13 LT3A 311 0.1600 0 4184 245 1 0 3 0.9100 2634 14.3700 0 0 1000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2698322 0 0 0 1 0 0 0 0 1 0 SYED GAFFOOR,S/O SYED AMEER NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.4800 2 1460721715 2614617859 C5LG57248 H AMEER AHMED NO 21 BHUVANESWARI NAGARA 2 ND CROSS 433221 0 13 LT3A 311 1 0 46 2 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 0 70049479 0 0 0 0 0 0 0 0 1 0 H AMEER AHMED,NO 21 BHUVANESWARI NAGARA 2 ND CROSS 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 0.0500 2 1460721722 2584617000 C4LG47118 SAMIULLA NO 2/A M.R.PALYA 433221 105217 13 LT3A 311 0.2400 0 953 22 1 0 3 0.9800 0 1.7500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698324 0 0 0 0 0 0 0 0 1 0 SAMIULLA,NO 2/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4600 2 1460721536 2483717000 C5LG5036 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105069 13 LT3A 311 0.2400 0 1320 35 1 0 3 0.9800 -2150 1.6500 0 0 580 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4836804 0 0 0 0 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.3800 2 1460721500 2410717000 C5LG7337 RAHMATULLA NO.4,3-MAIN BHUVANESHARI NAGAR 433221 100238 13 LT3A 311 0.5400 0 1051 22 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 14004012 0 9999999 A2708380 0 0 0 0 0 0 0 0 1 0 RAHMATULLA,NO.4,3-MAIN BHUVANESHARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2500 2 1460721919 2340389699 C5LG52013 N SHAKEELA BEGUM AND NADENDLA BASHA # 3 4 KANAKA NAGAR 433221 0 13 LT3A 311 1 0 33 0 1 0 28 1 2491 22.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999 111116563926 0 0 0 0 0 0 0 0 1 0 N SHAKEELA BEGUM AND NADENDLA BASHA,# 3 4 KANAKA NAGAR 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 0 0 0 0 2 1460721557 2200262280 C5LG52012 N SHAKEELA BEGUM AND NADENDLA BASHA #34 KANAKA NAGAR 433221 0 13 LT3A 311 1 0 7930 278 1 0 3 0.9300 4353 23.5000 0 0 3280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3280 (ignore if paid) 0 1000000 53160476 0 0 0 2 0 0 0 0 1 0 N SHAKEELA BEGUM AND NADENDLA BASHA,#34 KANAKA NAGAR 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 1.9100 2 1460721808 2151409000 C5LG35940 ABDUL KHALIQ #4, KAVERI NAGAR, R T NAGAR,BANGALORE 433221 105162 13 LT3A 311 0.2400 0 2398 1 1 0 3 1 1060 9.1300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2151409544D 0 0 0 1 0 0 0 0 1 0 ABDUL KHALIQ,#4, KAVERI NAGAR, R T NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721670 2063717000 C5LG7336 RAHMATULLA NO.4,3-MAIN BHUVANESHARI NAGAR 433221 100237 13 LT3A 311 0.2400 0 4443 128 1 0 3 0.9400 0 0 0 0 410 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A2708842 0 0 0 1 0 0 0 0 1 0 RAHMATULLA,NO.4,3-MAIN BHUVANESHARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.8400 2 1460721678 1985617000 C5LG11680 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL 10 - 433221 100051 13 LT3A 311 0.4800 0 1565 8 1 0 3 0.6800 2924 26.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4816512 0 0 0 0 0 0 0 0 1 0 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL,10 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.0800 2 1460721668 1954717000 C5LG19046 N SHAKEELA BEGUM AND NADENDLA BASHA NO34 2ND CROSS KANAKANAGAR 433221 100079 13 LT3A 311 8 0 72753 1006 1 0 3 1 0 0 0 0 1950 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1950 (ignore if paid) 0 0 100003066060D 0 0 0 4 0 0 0 0 1 0 N SHAKEELA BEGUM AND NADENDLA BASHA,NO34 2ND CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 4.2000 2 1460721883 1917349852 C5LG35301 Kodandapani #5 / 6th cross 433221 100072 13 LT3A 311 1 0 1596 64 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2690279 0 0 0 1 0 0 0 0 1 0 Kodandapani,#5 / 6th cross 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.7900 2 1460721455 1899816026 C5LG44561 S KODANDAPANI 3 6TH CROSS 433221 100068 13 LT3A 311 10 0 222566 2078 1 0 3 0.7600 42739 310.5800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 50 0 14004012 0 999999 C235210 0 0 0 5 0 0 0 0 1 0 S KODANDAPANI,3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 5.4700 2 1460721851 3556717000 C5LG10567 NAGAMMA SRINIVASMURTHY NO 6,7, BHUVANESHWARY NAGAR MR PALYA 433221 105031 13 LT3A 311 0.2400 0 1231 27 1 0 3 0.8400 427 2.2100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817529 0 0 0 0 0 0 0 0 1 0 NAGAMMA SRINIVASMURTHY,NO 6,7, BHUVANESHWARY NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1500 2 1460721465 3525051691 C5LG35302 Kodandapani #5, 6th cross 433221 100073 13 LT3A 311 1 0 3615 32 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999999 100006860892 0 0 0 1 0 0 0 0 1 0 Kodandapani,#5, 6th cross 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721486 3104617000 C5LG16213 C.MUNIKRISHNA NO 34 2ND A CROSS 433221 100168 13 LT3A 311 1 0 1931 58 1 0 3 0.8600 5195 47.9300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698275 0 0 0 0 0 0 0 0 1 0 C.MUNIKRISHNA,NO 34 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.3800 2 1460721489 3099517000 C5LG19043 N SHAKEELA BEGUM AND NADENDLA BASHA NO34 2ND CROSS KANAKANAGAR 433221 100075 13 LT3A 311 0 1 9055 248 1 0 3 0.9700 0 18.9100 0 0 977 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.977 (ignore if paid) 0 9999999 A2708283 0 0 0 1 0 0 0 0 1 0 N SHAKEELA BEGUM AND NADENDLA BASHA,NO34 2ND CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.0600 2 1460721967 3031504619 C5LG44562 S KODANDAPANI 3 6TH CROSS 433221 100067 13 LT3A 311 1 0 11147 501 1 0 3 1 0 12.4600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999999 100006858758 0 0 0 2 0 0 0 0 1 0 S KODANDAPANI,3 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.2000 2 1460721755 2954717000 C5LG19045 N SHAKEELA BEGUM AND NADENDLA BASHA NO34 2ND CROSS KANAKANAGAR 433221 100076 13 LT3A 311 2 0 2924 77 1 0 3 0.8800 0 9.0200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708282 0 0 0 1 0 0 0 0 1 0 N SHAKEELA BEGUM AND NADENDLA BASHA,NO34 2ND CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.0600 2 1460721987 2834717000 C5LG8597 WASEEM JAWERIA KHANA NO 3, CHOLANAYAKANA HALLI, B 32. 433221 100249 13 LT3A 311 0.2400 0 614 18 1 0 3 0.9700 414 2.1600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7225124 0 0 0 1 0 0 0 0 1 0 WASEEM JAWERIA KHANA,NO 3, CHOLANAYAKANA HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.7800 2 1460721707 2817617000 C5LG1371 CHINNAPPA NO.4TH CROSS BANGALORE 433221 100177 13 LT3A 311 0.2400 0 1129 21 1 0 3 0.9200 412 2.1900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708604 0 0 0 0 0 0 0 0 1 0 CHINNAPPA,NO.4TH CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2700 2 1460721871 4275617000 C5LG10960 H.AMEER AHMED NO 21,2ND CROSS, B.NAGAR 433221 105105 13 LT3A 311 0.4800 0 6587 293 1 0 3 0.7300 2795 14.2700 0 0 1740 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A4834679 0 0 0 1 0 0 0 0 1 0 H.AMEER AHMED,NO 21,2ND CROSS, B.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.8500 2 1460721522 4171038098 C5LG35620 SARTAJ BEGUM NO85/1 5 MAIN, 433221 105163 13 LT3A 311 0.4800 0 91 30 1 0 3 0.8300 604 3.1200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 0 70746673 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,NO85/1 5 MAIN, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721832 4159517000 C5LG14054 K.C.VIJAYALAKSHMI DGSADF - 433221 100182 13 LT3A 311 1 0 8906 159 1 0 3 0.7700 3898 28.5600 0 0 1200 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2708108 0 0 0 1 0 0 0 0 1 0 K.C.VIJAYALAKSHMI,DGSADF - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.1500 2 1460721833 4141717000 C4LG40485 R VIKAS 19/1 , 6TH CRSOSS ,BHUVANESHWARI NAGARA SULTAN PALYA MAIN ROAD 433221 100231 13 LT3A 311 0.2400 0 3416 31 1 0 3 0.9500 0 3.9200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708432 0 0 0 1 0 0 0 0 1 0 R VIKAS,19/1 , 6TH CRSOSS ,BHUVANESHWARI NAGARA SULTAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6700 2 1460721595 4097617000 C5LG14255 KRISHNAPPA GFASGDASDGA - 433221 105047 13 LT3A 311 1 0 2192 86 1 0 3 0.9700 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698263 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.5800 2 1460721950 4039517000 C5LG19044 N SHAKEELA BEGUM AND NADENDLA BASHA NO34 2ND CROSS KANAKANAGAR 433221 100078 13 LT3A 311 2 0 15631 116 1 0 3 0.9900 4399 38.2000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999999 C775395 0 0 0 1 0 0 0 0 1 0 N SHAKEELA BEGUM AND NADENDLA BASHA,NO34 2ND CROSS KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721920 3828517000 C5LG10563 NAGAMMA SRINIVASMURTHY NO 6,7, BHUVANESHWARY NAGAR MR PALYA 433221 105025 13 LT3A 311 0.2400 0 1874 52 1 0 3 0.9500 0 1 0 0 1050 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4817534 0 0 0 0 0 0 0 0 1 0 NAGAMMA SRINIVASMURTHY,NO 6,7, BHUVANESHWARY NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.3900 2 1460721978 3615541315 C5LG52014 N SHAKEELA BEGUM AND NADENDLA BASHA # 34 KANAKA NAGAR 433221 0 13 LT3A 311 1 0 3 0 1 0 28 1 2492 22.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 111116563931 0 0 0 0 0 0 0 0 1 0 N SHAKEELA BEGUM AND NADENDLA BASHA,# 34 KANAKA NAGAR 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 0 0 0 0 2 1460721618 4984617000 C5LG10564 NAGAMMA SRINIVASMURTHY NO 6,7, BHUVANESHWARY NAGAR MR PALYA 433221 105026 13 LT3A 311 0.2400 0 2910 104 1 0 3 0.9000 0 11.9700 0 0 880 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A4817531 0 0 0 1 0 0 0 0 1 0 NAGAMMA SRINIVASMURTHY,NO 6,7, BHUVANESHWARY NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6100 2 1460721617 4968789555 C5LG42720 SHABANA BAHAR NO 06, SULTAN PALYA MAIN ROAD, 433221 105012 13 LT3A 311 1 0 7424 25 1 0 3 0.9100 2818 24.8100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 999999 BC2061010 0 0 0 0 0 0 0 0 1 0 SHABANA BAHAR,NO 06, SULTAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721777 4851617000 C5LG29695 SARTAJ BEGUM NO-85/1,5TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433221 105164 13 LT3A 311 0.4800 0 26505 378 1 0 3 0.7700 3258 17.6300 0 0 3560 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3560 (ignore if paid) 0 999999 BC2678614 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,NO-85/1,5TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.0700 2 1460721781 4847517000 C5LG10565 NAGAMMA SRINIVASMURTHY NO 6,7, BHUVANESHWARY NAGAR MR PALYA 433221 105027 13 LT3A 311 0.2400 0 2213 39 1 0 3 0.8200 611 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817540 0 0 0 0 0 0 0 0 1 0 NAGAMMA SRINIVASMURTHY,NO 6,7, BHUVANESHWARY NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.3400 2 1460721973 4836617000 C5LG5031 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105064 13 LT3A 311 0.2400 0 2182 37 1 0 3 0.9900 2184 19.2100 0 0 870 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BD0944222 0 0 0 0 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1700 2 1460721945 4829617000 C5LG7310 S GANESH NO.24 SULTAN PALYA MAIN ROAD 433221 100044 13 LT3A 311 2 0 2138 20 1 0 3 0.5900 672 4.3000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 70022266 0 0 0 0 0 0 0 0 1 0 S GANESH,NO.24 SULTAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1000 2 1460721609 4801717000 C4LG41064 WASEEM AKRAM G NA NA 433221 105019 13 LT3A 311 0.2400 0 5829 169 1 0 3 0.9700 0 0 0 0 4410 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 A4817527 0 0 0 1 0 0 0 0 1 0 WASEEM AKRAM G,NA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721964 4527517000 C5LG5030 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105063 13 LT3A 311 0.2400 0 2007 39 1 0 3 0.9600 2327 20.5800 0 0 560 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4836814 0 0 0 0 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2700 2 1460721739 4450717000 C5LG10566 NAGAMMA SRINIVASMURTHY NO 6,7, BHUVANESHWARY NAGAR MR PALYA 433221 105030 13 LT3A 311 0.2400 0 2436 72 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 14004012 0 9999999 A4824324 0 0 0 1 0 0 0 0 1 0 NAGAMMA SRINIVASMURTHY,NO 6,7, BHUVANESHWARY NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.5700 2 1460721725 7408227000 C5EH6806 KRISHNAPPA GFASGDASDGA - 433221 105045 13 LT1 211 2 0 2594 66 1 0 3 0.9800 2485 21.3900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698261 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 26.3400 36 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460721910 7381917000 C5EH22003 SARDAR AHMED #4,3RD CROSS BHUVANESHWARI NAGAR 433221 100246 13 LT1 211 2 0 19909 344 1 0 3 1 0 9.0500 0 0 2980 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 111119793349 0 0 0 1 0 0 0 0 0 0 SARDAR AHMED,#4,3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721641 0974127000 C5EH4010 UMA JAGANATH NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 433221 105078 13 LT1 211 0 1 2267 0 1 0 28 1 -104 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100002998900D 0 0 0 0 0 0 0 0 1 0 UMA JAGANATH,NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460721643 0969488412 C5EH32323 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ #6 5TH MAIN ROAD 433221 90032 13 LT1 211 1 0 7597 110 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 14004012 0 99999 39835627 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,#6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1 0 0 2.0500 2 1460721645 0963127000 C5EH12996 V.KRISHNAPPA NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105085 13 LT1 211 3 0 1067 23 1 0 3 0.7600 -182 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836816 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460721813 0961683456 C5EH32322 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90056 13 LT1 211 5 0 51996 549 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 C500002 0 0 0 8 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 7.7800 2 1460721914 2748438209 C5EH30220 K SATHYA NARAYANA NO 17&24, 4 TH CROSS 433221 90023 13 LT1 211 1 0 12149 133 1 0 3 1 0 5.0200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111110111383 0 0 0 1 0 0 0 0 1 0 K SATHYA NARAYANA,NO 17&24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721691 2700027000 C5EH4990 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL 10 - 433221 100054 13 LT1 211 3 0 5336 134 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4816519 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL,10 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 131.1700 144 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 1460721714 2605617000 C5LG34256 SARDAR AHMED #4,3RD CROSS BHUVANESHWARI NAGAR 433221 100244 13 LT1 211 1 0 14726 77 1 0 3 1 100 0 0 0 350 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2605617748D 0 0 0 1 0 0 0 0 0 0 SARDAR AHMED,#4,3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-10-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721713 2595523494 C5EH34598 YASMEEN ANJUM # 0 9 BHUVANESWARI NAGARA 433221 100203 13 LT1 211 2 0 14467 68 1 0 3 0.9700 0 3.3400 0 0 1790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 BC2692118 0 0 0 2 0 0 0 0 0 0 YASMEEN ANJUM,# 0 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 205.4200 0 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460721718 2583555343 C5EH34597 YASMEEN ANJUM #09 BHUVANESWARI NAGARA 433221 100201 13 LT1 211 7 0 3252 35 1 0 3 0.9800 1275 6.7000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 C901623 0 0 0 1 0 0 0 0 0 0 YASMEEN ANJUM,#09 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2 1460721719 2578817000 C4LG47117 SAMIULLA NO 2/A M.R.PALYA 433221 105219 13 LT1 211 0.2400 0 1646 67 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 14004012 0 9999999 A2698333 0 0 0 2 0 0 0 0 0 0 SAMIULLA,NO 2/A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 11.6300 22 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460721485 2508817000 C5EH10388 SANDRILLA SOANS NO 4 6 TH CROSS ROAD BHUVANESHWARNAGAR 433221 100106 13 LT1 211 3 0 1187 26 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 14004012 0 9999999 A7252555 0 0 0 0 0 0 0 0 0 0 SANDRILLA SOANS,NO 4 6 TH CROSS ROAD BHUVANESHWARNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 68.7500 76 2025-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460721520 2495002656 C5EH28733 K.V.BHARATHI NO 06, 1ST CROSS, 433221 100191 13 LT1 211 3 0 12872 85 1 0 3 0.9100 -25 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 32715105 0 0 0 1 0 0 0 0 0 0 K.V.BHARATHI,NO 06, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460721528 2486717000 C5EH18577 ASHA.K NO-12/1,4TH CROSS,BHUVANESHWARINAGA ByLORE... 433221 105053 13 LT1 211 2 0 18393 66 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003058523D 0 0 0 1 0 0 0 0 0 0 ASHA.K,NO-12/1,4TH CROSS,BHUVANESHWARINAGA ByLORE... 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721530 2468817000 C5EH5977 V.AMARNATHA SHETTY NO 22, 2ND CROSS, 5TH MAIN ROAD, 433221 100089 13 LT1 211 0 1 4246 121 1 0 3 0.9300 0 0 0 0 330 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2708841 0 0 0 2 0 0 0 0 1 0 V.AMARNATHA SHETTY,NO 22, 2ND CROSS, 5TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 86.0100 95 2023-10-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460721506 2397917000 C5EH782 K.D.GEETHA NO.2, 7TH X,KRISHNAPPA LOUT KANAKANAGARA 433221 100065 13 LT1 211 3 1 3997 131 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2018-07-04 A4887978 0 0 0 2 0 0 0 0 0 0 K.D.GEETHA,NO.2, 7TH X,KRISHNAPPA LOUT KANAKANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460721509 2393227000 C5EH5412 S.ANITHA BHUNESWARI NAGAR - 433221 100138 13 LT1 211 0 1 756 29 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7230540 0 0 0 2 0 0 0 0 1 0 S.ANITHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 17 27 2023-12-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460721799 2362917000 C4EH39010 SAMEERULLA KHAN NO 26 M.R.PALYA R.T.NAGAR POST 433221 105123 13 LT1 211 3 0 3717 134 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 14004012 0 9999999 A4815081 0 0 0 2 0 0 0 0 0 0 SAMEERULLA KHAN,NO 26 M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 65.5200 72 2024-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1460721800 2347662679 C5EH30229 K SATHYA NARAYANA NO 17&24, 4 TH CROSS 433221 90000 13 LT1 211 2 0 9246 118 1 0 3 1 0 7.0600 0 0 2220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 111110351838 0 0 0 1 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17&24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721436 2316027000 C5EH2617 PADAMANABHAN NO 18, M R PALYA, 433221 105093 13 LT1 211 3 0 486 8 1 0 3 0.9800 -438 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834670 0 0 0 0 0 0 0 0 0 0 PADAMANABHAN,NO 18, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460721438 2305559705 C5EH32648 SHADAB ABDUL GAFFOOR #18/367A KANAKA NAGARA 2ND ACROSS 433221 100158 13 LT1 211 1 0 7370 127 1 0 3 0.9000 0 1.2000 0 0 2100 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BD0885280 0 0 0 3 0 0 0 0 0 0 SHADAB ABDUL GAFFOOR,#18/367A KANAKA NAGARA 2ND ACROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460721749 2257127000 C5LG5970 S GANESH B 32 - 433221 100047 13 LT1 211 0.5000 0 2760 71 1 0 3 0.9300 699 5.0300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4827169 0 0 0 2 0 0 0 0 0 0 S GANESH,B 32 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 58.2200 64 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460721748 2253798000 C5EH22854 SHAIK ALMAS #8,K.NO 34/7B,5TH MAIN,BHUVANESHWARI NAGAR,BLR 433221 105199 13 LT1 211 3 0 23991 60 1 0 3 1 -13 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2253798234D 0 0 0 1 0 0 0 0 0 0 SHAIK ALMAS,#8,K.NO 34/7B,5TH MAIN,BHUVANESHWARI NAGAR,BLR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 222.2500 0 2025-03-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721740 2231127000 C5EH1811 NAYARANI KUTTY NO.6,6TH CROSS,BHUWANESHWARI NAGAR - 433221 105151 13 LT1 211 3 0 3506 89 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 14004012 0 9999999 A4813299 0 0 0 2 0 0 0 0 0 0 NAYARANI KUTTY,NO.6,6TH CROSS,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460721940 2216717000 C5EH20118 RAMESH M BAGGON #8/1,BHUVANESHWARI NAGAR - 433221 105098 13 LT1 211 2 0 15337 88 1 0 3 1 0 0 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2216717132D 0 0 0 1 0 0 0 0 0 0 RAMESH M BAGGON,#8/1,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-09-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721539 2185327000 C5EH10302 S.R SUBARAMANYA GUPTHA NO15, 4TH A CROSS BHUNESWARI NAGAR 433221 100207 13 LT1 211 3 0 6006 206 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 14004012 0 9999999 A2708606 0 0 0 3 0 0 0 0 0 0 S.R SUBARAMANYA GUPTHA,NO15, 4TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1460721712 2115717000 C5EH1955 ARAVIND.G.HEGDE NO.8,BHUWANESHWARI NAGAR - 433221 105095 13 LT1 211 3 0 4860 165 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 14004012 0 9999999 2009-12-01 A4834675 0 0 0 2 0 0 0 0 0 0 ARAVIND.G.HEGDE,NO.8,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460721677 2045719000 C5EH23441 M MUDDAPPA NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 433221 105003 13 LT1 211 0 4 13992 65 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 0 2045719449D 0 0 0 4 0 0 0 0 1 0 M MUDDAPPA,NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 4 2 1460721905 2019081427 C5EH29036 SHABANA BAHAR N ,.O 6 BHUVANESHWARI NAGAR 433221 105016 13 LT1 211 2 0 16693 145 1 0 3 0.8800 110 0 0 0 1890 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1890 (ignore if paid) 0 99999 37729156 0 0 0 3 0 0 0 0 0 0 SHABANA BAHAR,N ,.O 6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460721667 2007052157 C5LG42838 B.SHIVANNA NO 2 8, 2ND A CROSS, 433221 100129 13 LT1 211 1 0 13862 134 1 0 3 0.9800 0 1 0 0 2360 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC2055478 0 0 0 3 0 0 0 0 0 0 B.SHIVANNA,NO 2 8, 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1460721684 1995127000 C5EH13772 P.J.JAMES NO10, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105213 13 LT1 211 2 0 2806 29 1 0 3 0.8900 356 4.2600 0 0 1950 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A2698876 0 0 0 0 0 0 0 0 0 0 P.J.JAMES,NO10, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1460721679 1970943620 C5EH39762 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL NO 09, 3 RD CROSS, 433221 0 13 LT1 211 2 0 4940 201 1 0 3 0.9400 0 5.4400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 67577470 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL,NO 09, 3 RD CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460721681 1961817000 C5EH5953 M.N.SRINATH S/O NARAYAN RAO MN PALYA 433221 100085 13 LT1 211 2 0 2553 55 1 0 3 0.9200 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708370 0 0 0 2 0 0 0 0 0 0 M.N.SRINATH,S/O NARAYAN RAO MN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460721683 1958164366 C5EH32324 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90034 13 LT1 211 1 0 6867 1 1 0 3 0.8100 2385 31.4100 0 0 1810 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 39835628 0 0 0 0 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460721877 1931517000 C5EH5393 SHATAJ BEGUM BHUNESWARI NAGAR - 433221 93 13 LT1 211 3 0 8122 173 1 0 3 0.9200 4789 35.7900 0 0 1080 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 239.4500 0 14004012 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2698266 0 0 0 3 0 0 0 0 0 0 SHATAJ BEGUM,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 1 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 3.3500 2 1460721874 1931129000 C5EH23567 D BINDU NO 75 , 5TH MAIN, BHUVANESHWARI NAGAR, BLR 433221 90010 13 LT1 211 0 1 2892 15 1 0 3 1 -2374 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 1931129314D 0 0 0 1 0 0 0 0 1 0 D BINDU,NO 75 , 5TH MAIN, BHUVANESHWARI NAGAR, BLR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721449 1906817000 C4LG46956 FAIROZ BASHA ALLAS KHANNUM NO34, MR PALYA C.N.MAIN RTN POST 433221 105191 13 LT1 211 0.2400 0 861 25 1 0 3 0.9400 0 1.0700 0 0 510 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2708762 0 0 0 0 0 0 0 0 0 0 FAIROZ BASHA ALLAS KHANNUM,NO34, MR PALYA C.N.MAIN RTN POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4100 2 1460721550 1867376053 C5EH27940 SREENIVASA THEERTHARAMANI NO 2/3, 2ND A CROSS 433221 100142 13 LT1 211 1 0 19620 194 1 0 3 1 0 0 0 0 1300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111110356642 0 0 0 2 0 0 0 0 0 0 SREENIVASA THEERTHARAMANI,NO 2/3, 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460721549 1857817000 C5EH19524 JAYASEELAN NO-10,BHUVANESHWARINAGAR, ByLORE. 433221 100127 13 LT1 211 0 1 6070 38 1 0 3 1 0 1 0 0 580 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003048919D 0 0 0 2 0 0 0 0 1 0 JAYASEELAN,NO-10,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.5600 2 1460721581 3595227000 C5LG11863 B.SHIVANNA NO 8 M R PALYA, 433221 100112 13 LT1 211 0.4800 0 7129 202 1 0 3 0.9700 0 0 0 0 1190 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4833918 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,NO 8 M R PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 179.2500 197 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1460721584 3585127000 C5EH4978 C.K. JOYAPPA #7 6TH CROSS BUNESWARI NAGAR. 433221 105157 13 LT1 211 3 0 4811 118 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 14004012 0 9999999 A4813294 0 0 0 1 0 0 0 0 0 0 C.K. JOYAPPA,#7 6TH CROSS BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1460721858 3563427000 C5LG9424 SILPI GAIKWARD NO11, BHUVANESHWARI NAGAR, 433221 100150 13 LT1 211 1 0 1914 44 1 0 3 0.9300 0 1 0 0 910 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2708119 0 0 0 2 0 0 0 0 0 0 SILPI GAIKWARD,NO11, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.9000 2 1460721974 3530088921 C5LG50159 VIDYA VACHAS PATHI #793/15 BHUVANESWARI NAGARA 433221 111 13 LT1 211 1 0 1300 9 1 0 3 0.7400 -37 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 52993484 0 0 0 0 0 0 0 0 0 0 VIDYA VACHAS PATHI,#793/15 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-11-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460721467 3516227000 C5EH6804 KRISHNAPPA GFASGDASDGA - 433221 105043 13 LT1 211 2 0 2291 69 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 14004012 0 9999999 A2698273 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460721537 0481327000 C5EH10395 IRFANULLA KHAN #34 3 RD CROSS BHUVANESHWAR NAGAR SULTHAN PALYA 433221 100229 13 LT1 211 2 0 6814 178 1 0 3 0.9100 261 0 0 0 280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2708104 0 0 0 2 0 0 0 0 0 0 IRFANULLA KHAN,#34 3 RD CROSS BHUVANESHWAR NAGAR SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460721841 0448917000 C5EH13771 P.J.JAMES NO10, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105212 13 LT1 211 2 0 719 15 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698872 0 0 0 0 0 0 0 0 0 0 P.J.JAMES,NO10, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.0010 2 1460721850 0443227000 C5EH3672 TABREZ AFAKH #7,2ND CROSS BHUVANESHWARI NAGAR, 433221 105182 13 LT1 211 3 0 26704 47 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003069953D 0 0 0 1 0 0 0 0 0 0 TABREZ AFAKH,#7,2ND CROSS BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721457 0410856680 C5EH28077 JOB EMMANUEL CHARLES NO 2 2ND A CROSS 433221 100103 13 LT1 211 3 0 40 40 1 0 3 0 715 3.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 0 28930381 0 0 0 0 0 0 0 0 0 0 JOB EMMANUEL CHARLES,NO 2 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.8600 2 1460721456 3319817000 C4EH37214 MOHAMMED IFTHEKHAR NO.505,5TH CROSS,1ST MAIN BHUVANESHWARINAGAR 433221 105135 13 LT1 211 2 0 3008 63 1 0 3 0.8000 48 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2014-02-26 A4815083 0 0 0 2 0 0 0 0 0 0 MOHAMMED IFTHEKHAR,NO.505,5TH CROSS,1ST MAIN BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460721512 3271027000 C5LG23265 ZAHID RASHID NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105111 13 LT1 211 0.2400 0 905 8 1 0 3 0.7500 -63 0 0 0 310 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4836508 0 0 0 0 0 0 0 0 0 0 ZAHID RASHID,NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 11.2100 21 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460721508 3260722922 C5EH30224 K SATHYA NARAYANA NO 17& 24, 4 TH CROSS 433221 90018 13 LT1 211 2 0 17054 160 1 0 3 0.8900 54 0 0 0 890 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.890 (ignore if paid) 0 99999 38125889 0 0 0 2 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17& 24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460721848 3260427000 C5EH11232 M MARY MARGARET NO 5 4TH CROSS BHUVANESHWARI NAGAR MR PALYA 433221 105091 13 LT1 211 4 0 6908 182 1 0 3 0.7200 -29 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834673 0 0 0 3 0 0 0 0 0 0 M MARY MARGARET,NO 5 4TH CROSS BHUVANESHWARI NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 171.1000 188 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1460721859 3258817000 C5EH4833 SMT B.P.JAMUNA. NO 70 KRISHNAPPA L/O 433221 100003 13 LT1 211 3 0 5806 148 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 14004012 0 9999999 A4816503 0 0 0 2 0 0 0 0 0 0 SMT B.P.JAMUNA.,NO 70 KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.3200 2 1460721886 3226327000 C5LG24517 N THYAGARAJAN NO2, 4TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433221 100013 13 LT1 211 0.4800 0 46426 313 1 0 3 1 0 0 0 0 1020 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003051413D 0 0 0 1 0 0 0 0 0 0 N THYAGARAJAN,NO2, 4TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 290.4200 0 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 1460721676 3203027000 C5EH6807 KRISHNAPPA GFASGDASDGA - 433221 105048 13 LT1 211 0 1 3291 29 1 0 3 0.9000 0 0 0 0 1120 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 A2698267 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6800 2 1460721673 3150817000 C5EH18578 ASHA.K NO-12/1,4TH CROSS,BHUVANESHWARINAGA ByLORE... 433221 105054 13 LT1 211 2 0 11212 69 1 0 3 1 2312 20.7500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003070135D 0 0 0 1 0 0 0 0 0 0 ASHA.K,NO-12/1,4TH CROSS,BHUVANESHWARINAGA ByLORE... 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-11-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721930 3128227000 C5EH8208 C.MUNIKRISHNA NO 34 2ND A CROSS 433221 100170 13 LT1 211 2 0 6653 152 1 0 3 0.8700 0 0 0 0 1700 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2698280 0 0 0 2 0 0 0 0 0 0 C.MUNIKRISHNA,NO 34 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 189.4200 200 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460721488 3109917000 C5LG23268 ZAHID RASHID NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105114 13 LT1 211 0.2400 0 913 22 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 14004012 0 9999999 A4836514 0 0 0 0 0 0 0 0 0 0 ZAHID RASHID,NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1800 2 1460721490 3103191046 C5EH32326 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90021 13 LT1 211 1 0 6229 70 1 0 3 0.8900 218 1.1600 0 0 1840 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 39835630 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1460721842 3067831984 C5LG37804 ABDUL SUBHAN NO 74/1 4TH MAIN 433221 90042 13 LT1 211 1 0 22963 214 1 0 3 1 0 0 0 0 1300 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111112526247 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,NO 74/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 237.1700 0 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 1460721845 3055053164 C5EH28734 K.V.BHARATHI NO 06, 1ST CROSS, 433221 100192 13 LT1 211 3 0 23662 203 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 14004012 0 99999 32715106 0 0 0 2 0 0 0 0 1 0 K.V.BHARATHI,NO 06, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 249.9200 0 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460721921 3046127000 C5EH2010 AIRTEMP SOLUTIONS PRIVATE LIMITED NO.20, C.N.HALLY - 433221 105141 13 LT1 211 3 0 6491 20 1 0 3 0.5400 0 0 0 0 1210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4833209 0 0 0 0 0 0 0 0 0 0 AIRTEMP SOLUTIONS PRIVATE LIMITED,NO.20, C.N.HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 214.7600 0 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460721976 3042083074 C5EH35149 M.SRIRAMA # 03 2 ND CROSS 433221 100095 13 LT1 211 2 0 22773 297 1 0 3 0.9900 0 0 0 0 6610 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.6610 (ignore if paid) 0 1000000 BC2646422 0 0 0 5 0 0 0 0 0 0 M.SRIRAMA,# 03 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 257.5000 0 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1460721443 3014327000 C5EH16892 PRAKASH.T.A. ANTHONIE. NO-2/1,KRISHNAPPA L/O,BHUVANESHWARI NAGAR,ByLORE. 433221 100009 13 LT1 211 2 1 14409 190 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003066631D 0 0 0 1 0 0 0 0 1 0 PRAKASH.T.A. ANTHONIE.,NO-2/1,KRISHNAPPA L/O,BHUVANESHWARI NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 191.9200 200 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 1460721561 2982427000 C5LG18150 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100224 13 LT1 211 0.2400 0 6444 150 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708111 0 0 0 2 0 0 0 0 0 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460721757 2945969713 C5EH35150 M.SRIRAMA # 03 2 ND CROSS 433221 100092 13 LT1 211 4 0 111 1 1 0 3 0.9700 -326 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 BC2646423 0 0 0 0 0 0 0 0 0 0 M.SRIRAMA,# 03 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1 0 0 0.0800 2 1460721762 2939917000 C5EH1165 FREDRICK NO.15 5TH CROSS,KANAKANAGAR - 433221 100043 13 LT1 211 3 0 6065 84 1 0 3 0.9300 0 0 0 0 1360 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2009-12-01 A4816554 0 0 0 2 0 0 0 0 0 0 FREDRICK,NO.15 5TH CROSS,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460721483 2919401114 C5EH27238 YASMEEN BEGUM NO 34/7 5TH CROSS 433221 90033 13 LT1 211 3 0 24739 171 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111110223081 0 0 0 2 0 0 0 0 0 0 YASMEEN BEGUM,NO 34/7 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 167.8300 185 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 1460721572 2901327000 C5LG24757 K.UDAYA KUMAR NO12, 4TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105088 13 LT1 211 1 0 4148 10 1 0 3 0.8500 1643 14.6700 0 0 90 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4836806 0 0 0 0 0 0 0 0 0 0 K.UDAYA KUMAR,NO12, 4TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.0800 2 1460721560 2890427000 C5LG7850 H. AMEER AHMED NO 30, BHUVANESHWARI NAGAR, 433221 105138 13 LT1 211 0.2400 0 1015 39 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 14004012 0 9999999 A4815091 0 0 0 1 0 0 0 0 0 0 H. AMEER AHMED,NO 30, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.1600 2 1460721564 2887917000 C5EH10389 SANDRILLA SOANS NO 4 6 TH CROSS ROAD BHUVANESHWARNAGAR 433221 100107 13 LT1 211 3 0 511 15 1 0 3 0.8400 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7252542 0 0 0 1 0 0 0 0 0 0 SANDRILLA SOANS,NO 4 6 TH CROSS ROAD BHUVANESHWARNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.8700 2 1460721985 2841127000 C5EH1672 SHABANA KOUSAR NO .29 .5.TH CROSS BHUVANESWARINAGA SULTHANPALYA 433221 100195 13 LT1 211 3 0 4719 120 1 0 3 0.8400 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698328 0 0 0 2 0 0 0 0 0 0 SHABANA KOUSAR,NO .29 .5.TH CROSS BHUVANESWARINAGA SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460721984 2832227000 C5EH16696 RAHAMATHULLA NO=4,3RD CROSS,BHUVANESHWARINAGAR, ByLORE-32. 433221 100241 13 LT1 211 0 1 745 8 1 0 3 1 210 1.0700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003046193D 0 0 0 1 0 0 0 0 1 0 RAHAMATHULLA,NO=4,3RD CROSS,BHUVANESHWARINAGAR, ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721706 2828817000 C5LG32975 FAIROZ PASHA ALMAS KHANUM #5 5TH MAIN ROAD BHUVANESHWARI NAGAR 433221 105188 13 LT1 211 0.2400 0 8575 57 1 0 3 1 -84 0 0 0 750 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2828817734D 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA ALMAS KHANUM,#5 5TH MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1460721686 2814717000 C5EH12796 SAMEERULLA KHAN NO26, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105124 13 LT1 211 2 0 1945 24 1 0 3 0.8300 35 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4815090 0 0 0 1 0 0 0 0 0 0 SAMEERULLA KHAN,NO26, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460721696 2801917000 C5EH4007 UMA JAGANATH NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 433221 105072 13 LT1 211 2 0 2305 0 1 0 28 1 2840 26.0400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003006950D 0 0 0 0 0 0 0 0 0 0 UMA JAGANATH,NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2 1460721700 2798227000 C5EH17223 NOOR ASMA NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 433221 105179 13 LT1 211 0 2 13804 89 1 0 3 1 0 0 0 0 1470 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003048027D 0 0 0 1 0 0 0 0 1 0 NOOR ASMA,NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721699 2786427000 C5LG12315 S.ANITHA BHUNESWARI NAGAR - 433221 100136 13 LT1 211 0.2400 0 974 30 1 0 3 0.9200 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7245238 0 0 0 1 0 0 0 0 0 0 S.ANITHA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1460721688 2782427000 C5EH16208 M.H.SHAHABUDDEN NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 433221 105207 13 LT1 211 2 0 22181 133 1 0 3 1 1 0 0 0 2080 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 100003041939D 0 0 0 1 0 0 0 0 0 0 M.H.SHAHABUDDEN,NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 139 153 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721785 4364227000 C5EH12991 V.KRISHNAPPA NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105080 13 LT1 211 3 0 3002 89 1 0 3 0.8500 0 3.4100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836805 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.0500 2 1460721782 4349817000 C5LG18153 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100227 13 LT1 211 0.2400 0 993 61 1 0 3 0.8400 572 4.3700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708114 0 0 0 2 0 0 0 0 0 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460721773 4349327000 C5EH8209 C.MUNIKRISHNA NO 34 2ND A CROSS 433221 100171 13 LT1 211 2 0 5348 84 1 0 3 0.9100 165 0 0 0 1520 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2698272 0 0 0 3 0 0 0 0 0 0 C.MUNIKRISHNA,NO 34 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1460721779 4345327000 C5EH3364 H.P JAMUNA NO 70,C.N.HALLI RT NAGAR BANGALORE 433221 100001 13 LT1 211 3 0 4641 113 1 0 3 0.9300 0 1 0 0 100 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4816508 0 0 0 3 0 0 0 0 0 0 H.P JAMUNA,NO 70,C.N.HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 90 99 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1460721968 4331817000 C5EH7747 S M ATHA ULLA AND S M SHABEER JAN BHUVANESHWARI NAGAR - 433221 100197 13 LT1 211 3 0 36897 154 1 0 3 1 0 0 0 0 1190 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003063424D 0 0 0 1 0 0 0 0 0 0 S M ATHA ULLA AND S M SHABEER JAN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721551 4283917000 C5EH10303 S.R SUBARAMANYA GUPTHA NO15, 4TH A CROSS BHUNESWARI NAGAR 433221 100208 13 LT1 211 3 0 5579 160 1 0 3 0.9400 -454 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708613 0 0 0 2 0 0 0 0 0 0 S.R SUBARAMANYA GUPTHA,NO15, 4TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 195.2100 200 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460721866 4263027000 C5EH1166 FERDICK NO.15 5TH CROSS,KANAKANAGAR - 433221 100042 13 LT1 211 3 0 4494 110 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 14004012 0 9999999 A4816541 0 0 0 1 0 0 0 0 0 0 FERDICK,NO.15 5TH CROSS,KANAKANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460721865 4249339238 C5LG37806 ABDUL SUBHAN NO.74/1 4TH MAIN 433221 90006 13 LT1 211 1 0 4655 29 1 0 3 1 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111113257251 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,NO.74/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721647 0990227000 C5EH13761 G.JEELAIN NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 433221 100032 13 LT1 211 3 0 5047 139 1 0 3 0.9100 44 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4819983 0 0 0 2 0 0 0 0 0 0 G.JEELAIN,NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 134.3400 148 2023-09-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460721534 4179717000 C5EH8023 A.PREMA LATHA #10,2ND CROSS KANAKA NAGAR BLORE 32 433221 100166 13 LT1 211 2 0 3345 92 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2014-03-03 A2708362 0 0 0 2 0 0 0 0 0 0 A.PREMA LATHA,#10,2ND CROSS KANAKA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460721793 4162327000 C5EH12994 V.KRISHNAPPA NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105083 13 LT1 211 3 0 3564 105 1 0 3 0.8900 1601 13.5500 0 0 2000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A4836813 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 73.1200 80 2023-09-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460721829 4159174751 C5LG43742 UMRAZ AHMED NOOR AHMED 11 6TH CROSS 433221 90039 13 LT1 211 1 0 13661 150 1 0 3 0.8600 326 1.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 52191470 0 0 0 3 0 0 0 0 0 0 UMRAZ AHMED NOOR AHMED,11 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-11-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460721836 4154917000 C5LG23805 PRAKASH.T.A ANTHONIE.T NO2/1,4TH CROSS, KRISHNAPPA, BHUVANESHWAR NAGAR, 433221 100008 13 LT1 211 2 0 3499 84 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 14004012 0 9999999 A4823387 0 0 0 2 0 0 0 0 0 0 PRAKASH.T.A ANTHONIE.T,NO2/1,4TH CROSS, KRISHNAPPA, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460721591 4106127000 C5EH6982 G. SUSHEELA #3, 2 ND CROSS KANAKANAGAR, BLORE 433221 100096 13 LT1 211 2 0 5718 261 1 0 3 0.8600 0 0 0 0 1000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A7252584 0 0 0 2 0 0 0 0 0 0 G. SUSHEELA,#3, 2 ND CROSS KANAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460721597 4093027000 C4LG29196 TABREZ AFAKH #7,2ND CROSS BHUVANESHWARI NAGAR, 433221 105181 13 LT1 211 0.6400 0 24727 162 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003062333D 0 0 0 1 0 0 0 0 0 0 TABREZ AFAKH,#7,2ND CROSS BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721861 4056427000 C5EH6091 CHIKKA RANGAIAH # 3/1, 2ND CROSS, KANAKA NAGAR, B-32. 433221 100100 13 LT1 211 3 0 5880 121 1 0 3 0.8100 -443 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708435 0 0 0 2 0 0 0 0 0 0 CHIKKA RANGAIAH,# 3/1, 2ND CROSS, KANAKA NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460721867 4042817000 C5EH5542 P.J JAMES BHUNESWARI NAGAR. - 433221 105210 13 LT1 211 2 0 856 72 1 0 3 0.9900 0 2.2700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698873 0 0 0 1 0 0 0 0 0 0 P.J JAMES,BHUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.9400 2 1460721437 4017427000 C4EH28426 RAMACHANDRA SHANKAR DESAI NO-3 6TH CROSS BHUVANESHWARI NAGAR BLORE-32 433221 105144 13 LT1 211 2.7000 0 2608 52 1 0 3 0.6000 -216 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4815100 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA SHANKAR DESAI,NO-3 6TH CROSS BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460721435 4014327000 C5LG18151 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100225 13 LT1 211 0.2400 0 4761 95 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 14004012 0 9999999 A2708109 0 0 0 2 0 0 0 0 0 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460721523 3996427000 C5EH7888 S.ANITHA BHUVANESWARI NAGAR - 433221 100137 13 LT1 211 2 0 3910 93 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 14004012 0 9999999 A7245234 0 0 0 2 0 0 0 0 0 0 S.ANITHA,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460721835 3950427000 C5LG2568 B.SHIVANNA NO.5,C.N.HALLY - 433221 100114 13 LT1 211 0.4800 0 3249 99 1 0 3 0.6800 393 2.0100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4833915 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,NO.5,C.N.HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460721505 3781427000 C5EH16207 M.H.SHAHABUDDEN NO-18,5TH MAIN,BHUVANESHWARINAGAR, BYLORE. 433221 105206 13 LT1 211 2 0 25431 203 1 0 3 1 1862 9.4200 0 0 1410 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003035394D 0 0 0 1 0 0 0 0 0 0 M.H.SHAHABUDDEN,NO-18,5TH MAIN,BHUVANESHWARINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721744 3747227000 C5EH5648 SREENEVASA THEERTHARAMANI KANAGANAGAR - 433221 100141 13 LT1 211 3 0 9292 273 1 0 3 0.9700 0 10.9900 0 0 1060 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2708434 0 0 0 3 0 0 0 0 0 0 SREENEVASA THEERTHARAMANI,KANAGANAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 210.7600 0 2023-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1460721932 3720079246 C5EH34862 P.VISHWANATHA RAO N.SHANTHA BAI #09 KANAKA NAGARA 433221 100146 13 LT1 211 3 0 12355 157 1 0 3 0.8700 -240 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 BD1013581 0 0 0 3 0 0 0 0 0 0 P.VISHWANATHA RAO N.SHANTHA BAI,#09 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1460721502 3687127000 C5EH20580 UMA JAGANNATH JAGANNATH #11,BBMP#1,KANAKA NAGAR MAIN RD, BHUVANESHWARI NAGAR 433221 105076 13 LT1 211 2 0 10376 0 1 0 28 1 470 3.1900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 3687127183AD 0 0 0 0 0 0 0 0 0 0 UMA JAGANNATH JAGANNATH,#11,BBMP#1,KANAKA NAGAR MAIN RD, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2 1460721511 3683373892 C5EH26948 C.K.MONNAPPA NO 9/2 9TH CROSS 433221 100018 13 LT1 211 3 0 22237 164 1 0 3 1 0 2.2700 0 0 4790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.4790 (ignore if paid) 0 99999 111112919755 0 0 0 1 0 0 0 0 0 0 C.K.MONNAPPA,NO 9/2 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 248.0800 0 2025-12-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721975 3623882484 C5LG37805 ABDUL SUBHAN NO74/1 4TH MAIN 433221 90060 13 LT1 211 1 0 20154 216 1 0 3 1 0 0 0 0 1050 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111112488576 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,NO74/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460721979 3615817000 C5LG23267 ZAHID RASHID NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105113 13 LT1 211 0.2400 0 403 21 1 0 3 0.7800 0 1.9900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836502 0 0 0 0 0 0 0 0 0 0 ZAHID RASHID,NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721721 5109817000 C5EH1812 NAYARANI KUTTY NO.6,6TH CROSS,BHUWANESHWARI NAGAR - 433221 105152 13 LT1 211 0 2 1304 25 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 14004012 0 9999999 A4813283 0 0 0 2 0 0 0 0 1 0 NAYARANI KUTTY,NO.6,6TH CROSS,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.8200 2 1460721902 5040817000 C4EH38654 SHAILA GANAPATHI DESAI NO 35 M.R.PALYA R.T.NAGAR POST 433221 105149 13 LT1 211 3 0 2342 68 1 0 3 0.8700 -175 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4813282 0 0 0 2 0 0 0 0 0 0 SHAILA GANAPATHI DESAI,NO 35 M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1460721896 5039817000 C5LG30696 JAYASEELAN NO-10,BHUVANESHWARINAGAR, ByLORE. 433221 100126 13 LT1 211 1 0 6574 28 1 0 3 1 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003069412D 0 0 0 1 0 0 0 0 0 0 JAYASEELAN,NO-10,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460721895 5038717000 C5EH12995 V.KRISHNAPPA NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105084 13 LT1 211 3 0 2659 83 1 0 3 0.8700 0 1.9700 0 0 40 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 A4836819 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460721605 4996427000 C5EH190 JOBEMMANULL CHARLES NO 2 C.N.HALLI 433221 100102 13 LT1 211 1.5000 0 182 9 1 0 3 0.9200 -202 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7252595 0 0 0 1 0 0 0 0 0 0 JOBEMMANULL CHARLES,NO 2 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460721615 4995817000 C5EH8210 C.MUNIKRISHNA NO 34 2ND A CROSS 433221 100173 13 LT1 211 2 0 3640 203 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 14004012 0 9999999 A2698269 0 0 0 2 0 0 0 0 0 0 C.MUNIKRISHNA,NO 34 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.9100 2 1460721620 4989420429 C5EH32332 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90007 13 LT1 211 2 0 4869 51 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 14004012 0 99999 39835636 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460721612 4967817000 C5EH2905 FRANCIS FAENDIES NO 26, MYRTLE 5th Cross, R.Krishnappa Layout 433221 100039 13 LT1 211 3 0 31243 55 1 0 3 1 -214 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003051476D 0 0 0 1 0 0 0 0 0 0 FRANCIS FAENDIES,NO 26, MYRTLE 5th Cross, R.Krishnappa Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721816 4966427000 C5LG16613 G.S RAVI NO35 4TH CROSS 433221 100215 13 LT1 211 3 0 2290 76 1 0 3 0.9300 0 1.3200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708601 0 0 0 2 0 0 0 0 0 0 G.S RAVI,NO35 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.6800 2 1460721819 4966227000 C5LG16614 G.S RAVI NO35 4TH CROSS 433221 100216 13 LT1 211 3 0 2127 28 1 0 3 0.7200 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708620 0 0 0 0 0 0 0 0 0 0 G.S RAVI,NO35 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460721820 4949280210 C5EH32647 SHADAB ABDUL GAFFOOR #18/367A KANAKA NAGARA 2ND ACROSS 433221 100157 13 LT1 211 1 0 14410 38 1 0 3 0.5000 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 BD0885281 0 0 0 0 0 0 0 0 0 0 SHADAB ABDUL GAFFOOR,#18/367A KANAKA NAGARA 2ND ACROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460721583 4908717000 C5EH20114 ARAVIND G HEGDE #8,BHUVANESHWARI NAGAR - 433221 105096 13 LT1 211 3 0 31009 213 1 0 3 1 0 0 0 0 2710 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 4908717135D 0 0 0 1 0 0 0 0 0 0 ARAVIND G HEGDE,#8,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 265 0 2024-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721635 4903968744 C5EH32331 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90038 13 LT1 211 2 0 6730 95 1 0 3 0.9600 0 0 0 0 250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39835635 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 91 100 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460721650 4887917000 C5EH4989 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL 10 - 433221 100053 13 LT1 211 0 1 3599 88 1 0 3 0.9200 1079 5.5900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4816511 0 0 0 2 0 0 0 0 0 0 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL,10 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.4300 2 1460721769 4864327000 C5EH4593 YASMEEN BEGUM NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 433221 105172 13 LT1 211 3 0 10241 263 1 0 3 0.9200 0 0 0 0 2180 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 A2698334 0 0 0 3 0 0 0 0 0 0 YASMEEN BEGUM,NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 253.9600 0 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1460721776 4845871107 C5EH30221 K SATHYA NARAYANA NO 17&24, 4 TH CROSS 433221 90020 13 LT1 211 2 0 4258 38 1 0 3 0.6400 2089 29.4500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 38125886 0 0 0 1 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17&24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460721971 4835717000 C5LG23266 ZAHID RASHID NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105112 13 LT1 211 0.2400 0 2037 123 1 0 3 0.9700 0 0 0 0 170 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A4836501 0 0 0 1 0 0 0 0 0 0 ZAHID RASHID,NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 14.9800 25 2024-02-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460721531 4811227000 C5EH391 SHIKALMAR NO 8 C.N.HALLI 433221 105202 13 LT1 211 0.7500 0 597 0 1 0 28 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003053066D 0 0 0 0 0 0 0 0 0 0 SHIKALMAR,NO 8 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721768 4773714233 C5LG55093 SHAILA GANAPATHI DESAI #35 NEW NO 05 BHUVANESWARI NAGARA 433221 0 13 LT1 211 1 0 553 31 1 0 3 0.7000 -44 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 68181257 0 0 0 1 0 0 0 0 0 0 SHAILA GANAPATHI DESAI,#35 NEW NO 05 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 2024-04-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460721495 3476027000 C5EH16210 M.H.SHAHABUDDEN NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 433221 105192 13 LT1 211 2 0 1652 113 1 0 3 0.9300 0 28.5700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 68218003 0 0 0 3 0 0 0 0 0 0 M.H.SHAHABUDDEN,NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 222.0900 0 2023-07-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460721780 3453717000 C4EH28984 N.M.NITHYANANDA SITE NO-9,S.PALYA MAIN ROAD BHUVANESHWARI NAGARA 433221 105060 13 LT1 211 0.7500 0 2699 55 1 0 3 0.8900 111 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817526 0 0 0 1 0 0 0 0 0 0 N.M.NITHYANANDA,SITE NO-9,S.PALYA MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460721497 3404717000 C5EH13737 ZAHID RASHID NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105117 13 LT1 211 0 1 2077 70 1 0 3 0.9800 476 3.4700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836511 0 0 0 1 0 0 0 0 1 0 ZAHID RASHID,NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 11.6000 22 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460721742 3353621271 C5LG42986 SHABANA BAHAR NO 6 BHUVANESHWARI NAGAR 433221 105014 13 LT1 211 0.5000 0 7334 87 1 0 3 0.9200 56 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 37729157 0 0 0 1 0 0 0 0 0 0 SHABANA BAHAR,NO 6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-08-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460721473 4729717000 C5EH2025 AMEER AHMED.H NO.30, BHUWANESHWARI NAGAR - 433221 105137 13 LT1 211 3 0 1969 54 1 0 3 0.8400 2876 23.9200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4815097 0 0 0 0 0 0 0 0 0 0 AMEER AHMED.H,NO.30, BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.3800 2 1460721464 4710617000 C5LG9425 SILPI GAIKWARD NO11, BHUVANESHWARI NAGAR, 433221 100149 13 LT1 211 1 0 2552 50 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708112 0 0 0 0 0 0 0 0 0 0 SILPI GAIKWARD,NO11, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4600 2 1460721606 4691027000 C5EH3366 GEETHA .K.D. NO 2, 7TH CROSS, KRISHNAPPA LAYOUT, 433221 100066 13 LT1 211 3 0 2 0 1 0 28 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003048806D 0 0 0 0 0 0 0 0 0 0 GEETHA .K.D.,NO 2, 7TH CROSS, KRISHNAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721815 4651817000 C5LG23453 K.ASHA NO12/1, 4TH CROSS, BHUVANESHARI NAGAR, BANGALORE 433221 105056 13 LT1 211 1 0 2637 18 1 0 3 0.9600 -138 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999 A4834265 0 0 0 0 0 0 0 0 0 0 K.ASHA,NO12/1, 4TH CROSS, BHUVANESHARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460721821 4643427000 C5EH15861 C.K.DEVAIAH NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 433221 100025 13 LT1 211 4 1 10455 94 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003067654D 0 0 0 2 0 0 0 0 0 0 C.K.DEVAIAH,NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 11.2500 21 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 1460721806 4634817000 C5LG13722 G. MOHAN BHUVANESWARI NAGAR - 433221 105107 13 LT1 211 0.4800 0 4144 145 1 0 3 0.9000 0 0 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4815085 0 0 0 2 0 0 0 0 0 0 G. MOHAN,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.0700 2 1460721956 4622817000 C5LG24518 N THYAGARAJAN NO2, 4TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433221 100012 13 LT1 211 0.4800 0 19968 130 1 0 3 1 0 0 0 0 2040 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 100003058254D 0 0 0 1 0 0 0 0 0 0 N THYAGARAJAN,NO2, 4TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721574 4599921385 C5EH32330 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ #6 5TH MAIN ROAD 433221 90050 13 LT1 211 2 0 5915 89 1 0 3 0.9100 183 1 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 99999 39835634 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,#6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460721590 4593027000 C5EH6770 K.SATHYA NARAYANA DSGDSGAS - 433221 105035 13 LT1 211 2 0 3010 112 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 14004012 0 9999999 A2708853 0 0 0 2 0 0 0 0 0 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460721586 4498717000 C5EH10387 SANDRILLA SOANS NO 4 6 TH CROSS ROAD BHUVANESHWARNAGAR 433221 100105 13 LT1 211 3 0 3466 172 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 14004012 0 9999999 A7252559 0 0 0 2 0 0 0 0 0 0 SANDRILLA SOANS,NO 4 6 TH CROSS ROAD BHUVANESHWARNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-09-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460721649 4495619000 C5EH23445 M MUDDAPPA NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 433221 105006 13 LT1 211 2 0 13967 117 1 0 3 1 0 0 0 0 1250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 4495619665D 0 0 0 1 0 0 0 0 0 0 M MUDDAPPA,NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721636 4494817000 MSC5LG30298 G.S.RAVI NO-36/7,3RD CROSS,BYLORE. - 433221 100210 13 LT1 211 1 0 6245 176 1 0 3 1 0 11.8700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003055865D 0 0 0 1 0 0 0 0 0 0 G.S.RAVI,NO-36/7,3RD CROSS,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721541 4485207719 C5LG48559 WASEEM AKRAM.G # 0 6 BHUVANESWARI NAGAR 433221 90058 13 LT1 211 1 0 2146 68 1 0 3 0.9900 0 1.2500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 BC2947892 0 0 0 2 0 0 0 0 0 0 WASEEM AKRAM.G,# 0 6 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460721546 4385719000 C5EH23443 M MUDDAPPA NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 433221 105004 13 LT1 211 2 0 16538 55 1 0 3 1 -113 0 0 0 900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 4385719685D 0 0 0 1 0 0 0 0 0 0 M MUDDAPPA,NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721854 4366917000 C5EH12997 K.BANUMATHI NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105125 13 LT1 211 3 0 5214 139 1 0 3 0.9200 -506 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836520 0 0 0 2 0 0 0 0 0 0 K.BANUMATHI,NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460721834 5977349639 C5EH29037 SHABANA BAHAR N ,. O 6 BHUVANESHWARI NAGAR 433221 105017 13 LT1 211 0 1.5000 7461 70 1 0 3 0.9900 0 0 0 0 620 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.620 (ignore if paid) 0 99999 37729158 0 0 0 2 0 0 0 0 1 0 SHABANA BAHAR,N ,. O 6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.5800 2 1460721830 5977288051 C5LG37836 SUNITHA SHARMA NO74 4TH MAIN 433221 90061 13 LT1 211 1 0 22309 216 1 0 3 1 0 0 0 0 2470 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111113056399 0 0 0 3 0 0 0 0 0 0 SUNITHA SHARMA,NO74 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 167 184 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1460721823 5961027000 C5EH15859 C.K.DEVAIAH NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 433221 100022 13 LT1 211 3 0 25333 254 1 0 3 1 0 4.6900 0 0 1960 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003067597D 0 0 0 1 0 0 0 0 0 0 C.K.DEVAIAH,NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 3 13 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 1460721826 5959717000 C5EH13001 K.BANUMATHI NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105129 13 LT1 211 2 0 854 22 1 0 3 0.9700 0 1.7200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836510 0 0 0 2 0 0 0 0 0 0 K.BANUMATHI,NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.5400 2 1460721962 5946053451 C5LG47170 M.SRIRAMA # 03 2 ND CROSS 433221 100091 13 LT1 211 1 0 10912 136 1 0 3 0.9800 0 0 0 0 4150 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.4150 (ignore if paid) 0 1000000 BC2646420 0 0 0 2 0 0 0 0 0 0 M.SRIRAMA,# 03 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1460721966 5944027000 C5EH6945 SRINIVAS MURTHY NAGAMMA #687,BHUVANESWARI NAGAR BLORE 433221 105032 13 LT1 211 2 0 3196 97 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 14004012 0 9999999 A4817539 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY NAGAMMA,#687,BHUVANESWARI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460721466 5930127000 C4EH21707 R.VIJAYA 8 C.N.HALLI NA 433221 100057 13 LT1 211 1 0 5169 162 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 14004012 0 9999999 A4887973 0 0 0 2 0 0 0 0 0 0 R.VIJAYA,8 C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460721463 5923817000 C5LG25010 G.MOHAN NO-23,BHUVANESHWARI NAGAR ByLORE-32 433221 105109 13 LT1 211 0.4800 0 8068 62 1 0 3 1 0 0 0 0 700 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003005703D 0 0 0 1 0 0 0 0 0 0 G.MOHAN,NO-23,BHUVANESHWARI NAGAR ByLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 46.0800 56 2025-11-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721493 5913647325 C5EH39427 C K MONNAPPA N O 19 BHUVANESHWARI NAGAR 433221 0 13 LT1 211 2 0 4731 126 1 0 3 0.9200 0 0 0 0 1240 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 67558019 0 0 0 2 0 0 0 0 0 0 C K MONNAPPA,N O 19 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460721568 5880376593 C5EH30612 YASMEEN BEGUM NO 41, 4 TH CROSS, 433221 90028 13 LT1 211 2 0 3087 56 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 14004012 0 99999 BC2337312 0 0 0 2 0 0 0 0 0 0 YASMEEN BEGUM,NO 41, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460721818 5856899443 C5EH30611 YASMEEN BEGUM NO 41, 4 TH CROSS, 433221 90059 13 LT1 211 2 0 11238 245 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 14004012 0 99999 BC2337311 0 0 0 3 0 0 0 0 0 0 YASMEEN BEGUM,NO 41, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1460721812 5855027969 C5LG54714 K M MUDDAPPA #02 5 TH CROSS 433221 0 13 LT1 211 1 0 491 18 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 67559092 0 0 0 1 0 0 0 0 0 0 K M MUDDAPPA,#02 5 TH 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 0.8500 2 1460721538 5788817000 MSC5EH19204 G.S.RAVI NO-36/7,3RD CROSS,BYLORE. - 433221 100214 13 LT1 211 1 0 7526 95 1 0 3 1 1616 11.6700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003047857D 0 0 0 1 0 0 0 0 0 0 G.S.RAVI,NO-36/7,3RD CROSS,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721959 5740027000 C5EH6089 CHIKKA RANGAIAH # 3/1, 2ND CROSS, KANAKA NAGAR, B-32. 433221 100099 13 LT1 211 3 0 18 7 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 14004012 0 0 9094095 0 0 0 0 0 0 0 0 0 0 CHIKKA RANGAIAH,# 3/1, 2ND CROSS, KANAKA NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4160 2 1460721587 5704506020 C5LG43743 UMRAZ AHMED NOOR AHMED 11 6TH CROSS 433221 90026 13 LT1 211 1 0 25476 282 1 0 3 0.9400 0 0 0 0 250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 37611728 0 0 0 3 0 0 0 0 0 0 UMRAZ AHMED NOOR AHMED,11 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1460721838 5654053192 C5EH39432 C K MONNAPPA #19 KATHA 19-181-19 BHUVANESHWARI NAGAR 433221 0 13 LT1 211 3 0 7496 202 1 0 3 0.9000 0 0 0 0 2290 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 7802930 0 0 0 5 0 0 0 0 0 0 C K MONNAPPA,#19 KATHA 19-181-19 BHUVANESHWARI NAGAR 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 5.0900 2 1460721827 5645327000 C5EH5292 AIRTEMP SOLUTIONS PRIVATE LIMITED NO.20, C.N.HALLY - 433221 105142 13 LT1 211 0 1 601 15 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 14004012 0 9999999 A4833202 0 0 0 1 0 0 0 0 1 0 AIRTEMP SOLUTIONS PRIVATE LIMITED,NO.20, C.N.HALLY - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6000 2 1460721960 5625817000 C5EH20581 UMA JAGANNATH JAGANNATH #11,BBMP#1,KANAKA NAGAR MAIN RD, BHUVANESHWARI NAGAR 433221 105077 13 LT1 211 2 0 43 0 1 0 28 1 2682 24.5700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 5625817401D 0 0 0 0 0 0 0 0 0 0 UMA JAGANNATH JAGANNATH,#11,BBMP#1,KANAKA NAGAR MAIN RD, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721953 5543127000 C5EH4590 YASMEEN BEGUM NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 433221 105169 13 LT1 211 3 0 7769 198 1 0 3 0.9300 0 0 0 0 390 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2698340 0 0 0 2 0 0 0 0 0 0 YASMEEN BEGUM,NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 190.7500 200 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1460721542 5497627666 C5EH30226 K SATHYA NARAYANA NO 17&2 4, 4 TH CROSS 433221 90030 13 LT1 211 2 0 13693 88 1 0 3 0.8800 -100 0 0 0 3000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 38125891 0 0 0 2 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17&2 4, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460721743 5480817000 C5EH22001 SARDAR AHMED #4,3RD CROSS BHUVANESHWARI NAGAR 433221 100242 13 LT1 211 2 0 12267 121 1 0 3 1 0 0 0 0 1490 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 5480817742D 0 0 0 1 0 0 0 0 0 0 SARDAR AHMED,#4,3RD CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721931 5444817000 C5EH8024 A.PREMA LATHA #10,2ND CROSS KANAKA NAGAR BLORE 32 433221 100167 13 LT1 211 0 1 218 7 1 0 3 0.8600 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708374 0 0 0 0 0 0 0 0 1 0 A.PREMA LATHA,#10,2ND CROSS KANAKA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.3300 2 1460721451 5430392598 C5EH32646 SHADAB ABDUL GAFFOOR #18/367A KANAKA NAGARA 2ND ACROSS 433221 100156 13 LT1 211 1 0 10553 32 1 0 3 0.9900 0 1 0 0 2120 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 BD0885282 0 0 0 2 0 0 0 0 0 0 SHADAB ABDUL GAFFOOR,#18/367A KANAKA NAGARA 2ND ACROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460721477 5414227000 C5EH4979 C.K. JOYAPPA #7 6TH CROSS BUNESWARI NAGAR. 433221 105158 13 LT1 211 3 0 6716 189 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 14004012 0 9999999 A4813285 0 0 0 3 0 0 0 0 0 0 C.K. JOYAPPA,#7 6TH CROSS BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1460721476 5413917000 C4EH25063 VIDYA VACHAS PATHI 793/15 MN PALYA NA 433221 100160 13 LT1 211 3 0 9603 169 1 0 3 1 -75 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 2009-12-01 111112632497 0 0 0 2 0 0 0 0 0 0 VIDYA VACHAS PATHI,793/15 MN PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460721501 5411427000 C5EH10394 IRFANULLA KHAN #34 3 RD CROSS BHUVANESHWAR NAGAR SULTHAN PALYA 433221 100228 13 LT1 211 2 0 4563 82 1 0 3 0.9100 0 0 0 0 650 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2708113 0 0 0 1 0 0 0 0 0 0 IRFANULLA KHAN,#34 3 RD CROSS BHUVANESHWAR NAGAR SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460721487 5401327000 C5EH16206 M.H.SHAHABUDDEN NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 433221 105203 13 LT1 211 2 0 43463 515 1 0 3 1 4270 21.6600 0 0 1830 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003066868D 0 0 0 1 0 0 0 0 0 0 M.H.SHAHABUDDEN,NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721661 5303323002 C5LG40132 SAMEERULLA KHAN NO26 5TH CROSS 433221 90040 13 LT1 211 0.4800 0 5317 143 1 0 3 1 817 4.1200 0 0 290 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111115809060 0 0 0 1 0 0 0 0 0 0 SAMEERULLA KHAN,NO26 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 14 24 2024-09-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721727 5285127000 C5EH13762 G.JEELAIN NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 433221 100033 13 LT1 211 3 0 4280 143 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4835022 0 0 0 2 0 0 0 0 0 0 G.JEELAIN,NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460721731 5275557776 C5EH29107 B.SHIVANNA NO 28 , 2ND A CROSS, 433221 100130 13 LT1 211 0 1 21801 176 1 0 3 0.9800 0 5.5900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 28915430 0 0 0 5 0 0 0 0 1 0 B.SHIVANNA,NO 28 , 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 4.8600 2 1460721890 4243093070 C5LG42839 B.SHIVANNA NO 28, 2ND A CROSS, 433221 100131 13 LT1 211 1 0 11805 134 1 0 3 0.9200 0 2.9900 0 0 250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2055479 0 0 0 2 0 0 0 0 0 0 B.SHIVANNA,NO 28, 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1460721521 4197327000 C5EH7748 S M ATHA ULLA AND S M SHABEER JAN BHUVANESHWARI NAGAR - 433221 100199 13 LT1 211 3 0 74893 111 1 0 3 1 -730 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003067835D 0 0 0 1 0 0 0 0 0 0 S M ATHA ULLA AND S M SHABEER JAN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721666 5215573634 C5EH24681 SUKHI NO.1, KHATHA NO34/8 433221 100235 13 LT1 211 2 0 34137 395 1 0 3 1 3890 20 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111115813468 0 0 0 6 0 0 0 0 0 0 SUKHI,NO.1, KHATHA NO34/8 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 333.5000 0 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9700 2 1460721601 5203027000 C5EH6769 K.SATHYA NARAYANA DSGDSGAS - 433221 105034 13 LT1 211 2 0 247 9 1 0 3 0.9800 -248 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708367 0 0 0 0 0 0 0 0 0 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-10-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1460721614 5179227000 C5EH16211 M.H.SHAHABUDDEN NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 433221 105209 13 LT1 211 2 0 20496 23 1 0 3 1 -190 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003065354D 0 0 0 1 0 0 0 0 0 0 M.H.SHAHABUDDEN,NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 94.9200 104 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 1460721873 5168717000 C5EH13904 K.ASHA NO12/1, 4TH CROSS, BHUVANESHARI NAGAR, BANGALORE 433221 105057 13 LT1 211 1 0 2249 39 1 0 3 0.9700 0 17.4400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834279 0 0 0 2 0 0 0 0 0 0 K.ASHA,NO12/1, 4TH CROSS, BHUVANESHARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.6100 2 1460721791 5159717000 C5EH3365 H.P JAMUNA NO 70,C.N.HALLI RT NAGAR BANGALORE 433221 100000 13 LT1 211 3 0 516 15 1 0 3 0.8700 0 0 0 0 490 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4816505 0 0 0 1 0 0 0 0 0 0 H.P JAMUNA,NO 70,C.N.HALLI RT NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6800 2 1460721788 5150817000 C5EH17358 RAMACHANDRA SHANKAR DESAI NO-3,6TH CROSS,BHUVANESHWARINAGAR, ByLORE-32 433221 105146 13 LT1 211 0 1 11018 50 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003004462D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA SHANKAR DESAI,NO-3,6TH CROSS,BHUVANESHWARINAGAR, ByLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721798 5149327000 C5EH17221 NOOR ASMA NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 433221 105177 13 LT1 211 2 0 26067 15 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003042056D 0 0 0 2 0 0 0 0 0 0 NOOR ASMA,NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.6700 2 1460721954 5131659542 C5EH28735 K.V.BHARATHI NO 06 , 1ST CROSS, 433221 100194 13 LT1 211 3 0 17488 89 1 0 3 0.9400 0 2.1800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 32715107 0 0 0 2 0 0 0 0 0 0 K.V.BHARATHI,NO 06 , 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460721717 5112817000 C5EH13763 G.JEELAIN NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 433221 100034 13 LT1 211 2 0 5452 137 1 0 3 0.9600 0 0 0 0 830 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A4819999 0 0 0 2 0 0 0 0 0 0 G.JEELAIN,NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 70.5100 78 2024-02-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460721547 6796027000 C5EH1956 RAMESH M. BAGGON NO.8/1,BHUWANESHWARI NAGAR - 433221 105097 13 LT1 211 3 0 4863 104 1 0 3 0.8500 -182 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2009-12-01 A4834666 0 0 0 2 0 0 0 0 0 0 RAMESH M. BAGGON,NO.8/1,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 172.2100 189 2024-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460721753 6765225590 C5EH32334 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90044 13 LT1 211 2 0 6854 45 1 0 3 0.7300 -32 0 0 0 1020 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 39835638 0 0 0 1 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460721948 6750817000 C5EH4592 YASMEEN BEGUM NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 433221 105171 13 LT1 211 3 0 5015 129 1 0 3 0.8500 -118 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698330 0 0 0 2 0 0 0 0 0 0 YASMEEN BEGUM,NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460721943 6741817000 C5EH10393 SANDRILLA SOANS NO 4 6 TH CROSS BHUVANESHWAR NR BANGALORE 433221 100111 13 LT1 211 0 2 13437 173 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 14004012 0 99999 BC2466243 0 0 0 4 0 0 0 0 1 0 SANDRILLA SOANS,NO 4 6 TH CROSS BHUVANESHWAR NR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 4.2900 2 1460721680 6731599505 C5EH28796 MOHAMMED MUNEERULLA NO 2 3, 7TH CROSS, 433221 90025 13 LT1 211 0 1 23485 307 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111110180774 0 0 0 2 0 0 0 0 1 0 MOHAMMED MUNEERULLA,NO 2 3, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1460721675 6727949953 C5EH34599 YASMEEN ANJUM # 0 9 BHUVANESWARI NAGARA 433221 100204 13 LT1 211 2 0 3865 48 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 14004012 0 1000000 BC2692119 0 0 0 2 0 0 0 0 0 0 YASMEEN ANJUM,# 0 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.8000 2 1460721923 6666817000 C5EH6686 K.C.VIJAYALAKSHMI DGSADF - 433221 100179 13 LT1 211 3 0 3172 183 1 0 3 0.9200 0 3.5100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708611 0 0 0 2 0 0 0 0 0 0 K.C.VIJAYALAKSHMI,DGSADF - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460721906 6645027000 C5EH10457 ZAHID RASHID NO 25 5 TH CROSS BHUVANESHWAR NGR HEBBAL 433221 105132 13 LT1 211 0 1 1291 44 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 14004012 0 9999999 A4815095 0 0 0 2 0 0 0 0 1 0 ZAHID RASHID,NO 25 5 TH CROSS BHUVANESHWAR NGR HEBBAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460721752 6574817000 C4EH30988 WASEEM AKRAM G 21 C.N/KALLI NA 433221 105022 13 LT1 211 2 0 3647 31 1 0 3 0.9300 -1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817524 0 0 0 1 0 0 0 0 0 0 WASEEM AKRAM G,21 C.N/KALLI NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460721763 6549027000 C5EH4009 UMA JAGANATH NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 433221 105000 13 LT1 211 2 0 1600 0 1 0 28 1 2547 23.3300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003012939D 0 0 0 0 0 0 0 0 0 0 UMA JAGANATH,NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2 1460721952 6543817000 C5EH20537 P A NAGARATHNAMMA #16,2 A CRS,KANAKA NAGAR - 433221 100162 13 LT1 211 3 0 11733 19 1 0 3 1 -77 0 0 0 2160 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 6543817344AD 0 0 0 1 0 0 0 0 0 0 P A NAGARATHNAMMA,#16,2 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 95.9200 106 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 1460721942 6539227000 C5EH13465 N.M POOVANNA NO2, 3RD CROSS, KRISHNAPPA LAYOUT, RT NAGAR, BANGALORE 433221 100005 13 LT1 211 0 1 580 3 1 0 3 0.7900 -15 0 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4816551 0 0 0 0 0 0 0 0 1 0 N.M POOVANNA,NO2, 3RD CROSS, KRISHNAPPA LAYOUT, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460721533 6511677087 C5LG42576 MOHAMMED MUNEERULLA NO 23 , 7TH CROSS, 433221 90014 13 LT1 211 1 0 22071 258 1 0 3 0.9100 0 12.3700 0 0 4650 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.4650 (ignore if paid) 0 99999 28944005 0 0 0 3 0 0 0 0 0 0 MOHAMMED MUNEERULLA,NO 23 , 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1460721527 6495619000 C5EH23442 M MUDDAPPA NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 433221 105008 13 LT1 211 2 0 15712 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 14004012 0 9999999 6495619667D 0 0 0 1 0 0 0 0 0 0 M MUDDAPPA,NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721525 6494353135 C5EH30228 K SATHYA NARAYANA NO 17& 24, 4 TH CROSS 433221 90022 13 LT1 211 2 0 6676 63 1 0 3 0.9600 127 1 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.320 (ignore if paid) 0 99999 38125893 0 0 0 2 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17& 24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 56.3300 62 2024-04-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460721745 6480817000 C5EH11343 KHURSHIDA BANU NO71 2ND A CROSS CHOLANAYAKANAHALLI BANGALORE 433221 100152 13 LT1 211 2 0 5929 124 1 0 3 0.5600 0 0 0 0 2070 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 A2708375 0 0 0 1 0 0 0 0 0 0 KHURSHIDA BANU,NO71 2ND A CROSS CHOLANAYAKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460721751 6468478883 C5EH39428 C K MONNAPPA N O 19. BHUVANESHWARI NAGAR 433221 0 13 LT1 211 2 0 3720 133 1 0 3 0.9300 0 0 0 0 500 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67558020 0 0 0 2 0 0 0 0 0 0 C K MONNAPPA,N O 19. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460721937 6435127000 C5EH1957 RAMESH M. BAGGON NO.8/1,BHUWANESHWARI NAGAR - 433221 105100 13 LT1 211 0 1 2050 50 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 14004012 0 9999999 A4834665 0 0 0 2 0 0 0 0 1 0 RAMESH M. BAGGON,NO.8/1,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460721704 6428619000 C5EH23444 M MUDDAPPA NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 433221 105007 13 LT1 211 3 0 1255 101 1 0 3 0.8200 -124 0 0 0 2020 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 2014-05-12 70010609 0 0 0 2 0 0 0 0 0 0 M MUDDAPPA,NO 2 5TH CROSS , BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1460721624 6399752280 C5EH30225 K SATHYA NARAYANA NO 17& 2 4, 4 TH CROSS 433221 90062 13 LT1 211 2 0 15522 134 1 0 3 0.9600 0 0 0 0 3000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 38125890 0 0 0 2 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17& 2 4, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460721878 6330030457 C5EH26949 C.K.MONNAPPA NO 9/2. 9TH CROSS 433221 100016 13 LT1 211 2 0 5745 47 1 0 3 1 0 1 0 0 10 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.10 (ignore if paid) 0 99999 111116041114 0 0 0 1 0 0 0 0 0 0 C.K.MONNAPPA,NO 9/2. 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721884 6322327000 C5EH9543 SAMEERULLA KHAN NO26, BHUNESWARI NAGR M.R PALYA 433221 105118 13 LT1 211 0 1 2222 39 1 0 3 0.8300 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4815088 0 0 0 1 0 0 0 0 1 0 SAMEERULLA KHAN,NO26, BHUNESWARI NAGR M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460721594 6311027000 C5EH19521 JAYASEELAN NO-10,BHUVANESHWARINAGAR, ByLORE. 433221 100123 13 LT1 211 2 0 18551 103 1 0 3 1 147 0 0 0 1850 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003056746D 0 0 0 0 0 0 0 0 0 0 JAYASEELAN,NO-10,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460721638 6285127000 C5EH6981 G. SUSHEELA #3, 2 ND CROSS KANAKANAGAR, BLORE 433221 100098 13 LT1 211 2 0 246 11 1 0 3 0.7300 -128 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7252586 0 0 0 0 0 0 0 0 0 0 G. SUSHEELA,#3, 2 ND CROSS KANAKANAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-07-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460721758 6278717000 C5EH12993 V.KRISHNAPPA NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105082 13 LT1 211 3 0 3554 57 1 0 3 0.8600 -224 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836801 0 0 0 1 0 0 0 0 0 0 V.KRISHNAPPA,NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460721756 6268638227 C5EH32333 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ #6 5TH MAIN ROAD 433221 90008 13 LT1 211 2 0 13862 181 1 0 3 0.9200 0 0 0 0 3350 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3350 (ignore if paid) 0 99999 39835637 0 0 0 3 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,#6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1460721682 6223717000 C5EH4976 C.K. JOYAPPA #7 6TH CROSS BUNESWARI NAGAR. 433221 105155 13 LT1 211 0 1 818 25 1 0 3 0.7700 -72 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4813292 0 0 0 1 0 0 0 0 1 0 C.K. JOYAPPA,#7 6TH CROSS BUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460721928 6151427000 C5EH6687 K.C.VIJAYALAKSHMI DGSADF - 433221 100180 13 LT1 211 3 0 4805 132 1 0 3 0.9200 -1258 0 0 0 0 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2009-12-01 A2708107 0 0 0 2 0 0 0 0 0 0 K.C.VIJAYALAKSHMI,DGSADF - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460721622 6090327000 C4EH28427 SHAILA GANAPATHI DESAI 20/35 M.N.PALYA NA 433221 105148 13 LT1 211 2.7000 0 7121 170 1 0 3 0 0 0 0 0 710 4332 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14004012 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003025474D 0 0 0 0 0 0 0 0 0 0 SHAILA GANAPATHI DESAI,20/35 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 199.3100 200 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 1460721918 3726027000 C5EH19523 JAYASEELAN NO-10,BHUVANESHWARINAGAR, ByLORE. 433221 100125 13 LT1 211 2 0 22299 140 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003059507D 0 0 0 2 0 0 0 0 0 0 JAYASEELAN,NO-10,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460721510 3766427000 C5EH20574 M H SHAHABUDDIN #18,5 CRS,BHUVANESHWARI NAGAR - 433221 105205 13 LT1 211 1 0 16791 146 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 3766427113D 0 0 0 1 0 0 0 0 0 0 M H SHAHABUDDIN,#18,5 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721516 3782255023 C5EH24852 ABDUL SUBHAN NO.74/1 4TH MAIN 433221 90011 13 LT1 211 0 1 13740 68 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111112493075 0 0 0 2 0 0 0 0 0 0 ABDUL SUBHAN,NO.74/1 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460721898 3842917000 C5LG24759 K.UDAYA KUMAR NO12, 4TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105086 13 LT1 211 1 0 3374 118 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836818 0 0 0 2 0 0 0 0 0 0 K.UDAYA KUMAR,NO12, 4TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460721711 3859107108 C5EH32650 SHADAB ABDUL GAFFOOR #18/367A KANAKA NAGARA 2ND ACROSS 433221 100155 13 LT1 211 2 0 18824 167 1 0 3 0.8100 0 0 0 0 3780 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 D411402 0 0 0 3 0 0 0 0 0 0 SHADAB ABDUL GAFFOOR,#18/367A KANAKA NAGARA 2ND ACROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 3.0300 2 1460721955 3920917000 C5EH2904 FRANCIS FAENDIES NO 26, MYRTLE 5th Cross, R.Krishnappa Layout 433221 100038 13 LT1 211 3 0 15970 169 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 14004012 0 99999 BD0904189 0 0 0 2 0 0 0 0 0 0 FRANCIS FAENDIES,NO 26, MYRTLE 5th Cross, R.Krishnappa Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.2600 2 1460721524 0999327000 C5EH15858 C.K.DEVAIAH NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 433221 100021 13 LT1 211 3 0 20654 239 1 0 3 1 0 0 0 0 2590 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003039631D 0 0 0 1 0 0 0 0 0 0 C.K.DEVAIAH,NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 122.4200 135 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 1460721515 1062917000 C5EH13760 G.JEELAIN NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 433221 100031 13 LT1 211 3 0 2102 34 1 0 3 0.7800 393 5.5300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4819990 0 0 0 2 0 0 0 0 0 0 G.JEELAIN,NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 36.1800 46 2023-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460721462 1110885858 C5EH33527 N.M.NITHYANAND #09 BHUVANESWARI NGARA 433221 90015 13 LT1 211 2 0 9546 23 1 0 3 0.8000 0 1.4600 0 0 160 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.160 (ignore if paid) 0 99999 BC2587056 0 0 0 2 0 0 0 0 0 0 N.M.NITHYANAND,#09 BHUVANESWARI NGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.6800 2 1460721544 4277812472 C5EH32522 B SHIVANNA #28 2ND A CROSS 433221 100133 13 LT1 211 1 0 2743 24 1 0 3 0.6800 5 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 52868273 0 0 0 0 0 0 0 0 0 0 B SHIVANNA,#28 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 79.6700 88 2024-01-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460721498 4308560702 C5EH30614 YASMEEN BEGUM NO 41, 4 TH CROSS, 433221 90002 13 LT1 211 5 0 19096 189 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 14004012 0 99999 C512480 0 0 0 5 0 0 0 0 0 0 YASMEEN BEGUM,NO 41, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 5.4000 2 1460721482 4315127000 C4LG46957 FAIROZ BASHA ALLAS KHANNUM NO34, MR PALYA C.N.MAIN RTN POST 433221 105193 13 LT1 211 0.2400 0 2757 32 1 0 3 0.9000 1 0 0 0 510 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2708770 0 0 0 0 0 0 0 0 0 0 FAIROZ BASHA ALLAS KHANNUM,NO34, MR PALYA C.N.MAIN RTN POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460721977 4327473374 C5LG55178 YAJUVENDAR P MANEY PREETHI KIRAN R # 31 BHUVANESWARI NAGARA 433221 0 13 LT1 211 1 0 585 17 1 0 3 1 0 1.3600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 53305697 0 0 0 1 0 0 0 0 0 0 YAJUVENDAR P MANEY PREETHI KIRAN R,# 31 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 1 2 1460721741 4432717000 C5LG14056 K.C.VIJAYALAKSHMI DGSADF - 433221 100184 13 LT3A 311 0.4800 0 4543 202 1 0 3 0.9400 3823 29.0200 0 0 1980 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A2708609 0 0 0 1 0 0 0 0 1 0 K.C.VIJAYALAKSHMI,DGSADF - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.4700 2 1460721972 4428280204 C5LG42719 SHABANA BAHAR NO 06, SULTAN PALYA MAIN ROAD, 433221 105011 13 LT3A 311 1 0 10164 112 1 0 3 0.9900 0 0 0 0 2220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 BC2061009 0 0 0 1 0 0 0 0 1 0 SHABANA BAHAR,NO 06, SULTAN PALYA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.7300 2 1460721562 5879027000 C5LG13786 K.KESHAVA CN HALLI - 433221 100026 13 LT3A 311 0.2400 0 7492 518 1 0 3 0.9600 16903 145.4300 0 0 1210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 A4833205 0 0 0 3 0 0 0 0 1 0 K.KESHAVA,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.7400 2 1460721814 5847617000 C5LG16212 C.MUNIKRISHNA NO 34 2ND A CROSS 433221 100169 13 LT3A 311 1 0 2278 33 1 0 3 0.6800 3711 34.1800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698274 0 0 0 0 0 0 0 0 1 0 C.MUNIKRISHNA,NO 34 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4400 2 1460721786 5761717000 C5LG18146 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100220 13 LT3A 311 0.2400 0 3551 122 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 14004012 0 9999999 A2708120 0 0 0 1 0 0 0 0 1 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6200 2 1460721892 5639517000 C5LG7335 RAHMATULLA NO.4,3-MAIN BHUVANESHARI NAGAR 433221 100236 13 LT3A 311 0.2400 0 3330 77 1 0 3 0.8900 845 4.3500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708365 0 0 0 1 0 0 0 0 1 0 RAHMATULLA,NO.4,3-MAIN BHUVANESHARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.7000 2 1460721970 5449517000 C4EH23487 N.M.NITHYANANDA SITE NO-9,S.PALYA MAIN ROAD BHUVANESHWARI NAGARA 433221 105058 13 LT3A 311 5 0 26866 35 1 0 3 1 1261 6.6700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003000869D 0 0 0 1 0 0 0 0 1 0 N.M.NITHYANANDA,SITE NO-9,S.PALYA MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721734 5272617000 C5LG7309 S GANESH NO.24 SULTAN PALYA MAIN ROAD 433221 100045 13 LT3A 311 0.2400 0 3248 57 1 0 3 0.8000 2731 35.2300 0 0 1190 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A4827163 0 0 0 1 0 0 0 0 1 0 S GANESH,NO.24 SULTAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.2300 2 1460721604 5172617000 C4LG42333 WASEEM AKRAM G NA NA 433221 105020 13 LT3A 311 0.2400 0 12392 74 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 14004012 0 999999 28990561 0 0 0 1 0 0 0 0 1 0 WASEEM AKRAM G,NA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.5300 2 1460721674 6734717000 C4LG32966 SYED GAFFOOR S/O SYED AMEER NA 433221 105216 13 LT3A 311 0.1600 0 348 8 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 14004012 0 9999999 A2698323 0 0 0 0 0 0 0 0 1 0 SYED GAFFOOR,S/O SYED AMEER NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1100 2 1460721671 6688517000 C5LG5029 PRAKASH CHOUDHARY 184 S.P. ROAD MANIRAYANAPALAYA 433221 105062 13 LT3A 311 0.2400 0 4345 94 1 0 3 0.9300 4105 36.3200 0 0 2240 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A4836810 0 0 0 1 0 0 0 0 1 0 PRAKASH CHOUDHARY,184 S.P. ROAD MANIRAYANAPALAYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.7900 2 1460721669 6678617000 C5LG14258 KRISHNAPPA GFASGDASDGA - 433221 105051 13 LT3A 311 1 0 5114 85 1 0 3 0.7900 0 5.0700 0 0 2750 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A2698265 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.5500 2 1460721442 6639517000 C5LG11681 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL 10 - 433221 100055 13 LT3A 311 1 0 1993 60 1 0 3 0.9500 0 0 0 0 380 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4816506 0 0 0 0 0 0 0 0 1 0 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL,10 - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4800 2 1460721944 6539617000 C5LG29696 SARTAJ BEGUM NO-85/1,5TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433221 105166 13 LT3A 311 0.4800 0 17815 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 14004012 0 9999999 100003065376D 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,NO-85/1,5TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721532 6498517000 C5LG14257 KRISHNAPPA GFASGDASDGA - 433221 105050 13 LT3A 311 1 0 6041 211 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 14004012 0 9999999 A2698262 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.3400 2 1460721754 6483717000 C5LG14191 K.SATHYA NARAYANA DSGDSGAS - 433221 105041 13 LT3A 311 0.2400 0 2330 50 1 0 3 0.9800 0 4.9000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708377 0 0 0 1 0 0 0 0 1 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.5100 2 1460721705 6432717000 C5LG8599 WASEEM JAWERIA KHANAM NO 3, CHOLANAYAKANA HALLI, B 32. 433221 100250 13 LT3A 311 0.2400 0 1836 102 1 0 3 0.8500 0 0 0 0 500 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A7230716 0 0 0 1 0 0 0 0 1 0 WASEEM JAWERIA KHANAM,NO 3, CHOLANAYAKANA HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.0200 2 1460721627 6398517000 C5LG8598 WASEEM JAWERIA KHANAM NO 3, CHOLANAYAKANA HALLI, B 32. 433221 100251 13 LT3A 311 1.8200 0 4585 179 1 0 3 0.9100 1972 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7230706 0 0 0 1 0 0 0 0 1 0 WASEEM JAWERIA KHANAM,NO 3, CHOLANAYAKANA HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.9700 2 1460721631 6383617000 C5LG9987 UMA JAGANATH NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 433221 105071 13 LT3A 311 0.2400 0 912 0 1 0 28 1 2048 18.6100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003034298D 0 0 0 0 0 0 0 0 1 0 UMA JAGANATH,NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721621 6105412503 C5LG47872 AIRTEMP SOLUTIONS #09 6 TH CROSS 433221 90047 13 LT3A 311 1 0 3053 27 1 0 3 0.9600 451 2.3400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 BC2973517 0 0 0 1 0 0 0 0 1 0 AIRTEMP SOLUTIONS,#09 6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.6400 2 1460721603 6097517000 C5LG18145 IRFANULLA KHAN NO34,3RD CROSS BHUNESWARI NAGAR 433221 100219 13 LT3A 311 0.2400 0 2967 174 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 14004012 0 9999999 A2708115 0 0 0 1 0 0 0 0 1 0 IRFANULLA KHAN,NO34,3RD CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.3300 2 1460721602 6081891083 C5LG53992 C K MONNAPPA NO 19 BHUVANESHWARI NAGAR 433221 0 13 LT3A 311 1 0 4375 166 1 0 3 0.9100 0 0 0 0 780 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 67558015 0 0 0 1 0 0 0 0 1 0 C K MONNAPPA,NO 19 BHUVANESHWARI NAGAR 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 1.0200 2 1460721807 9911517000 C5LG34442 PREMADEVI AND OM PRAKASH # 4,M R PALYA, BHUVANESHWARI NAGAR 433221 100255 13 LT1 212 0.5000 0 10758 118 1 0 3 1 2330 18.4500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 9911517796D 0 0 0 1 0 0 0 0 0 0 PREMADEVI AND OM PRAKASH,# 4,M R PALYA, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 1 11 2025-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721868 8911517000 C5EH22140 PREMADEVI AND OM PRAKASH # 4,M R PALYA, BHUVANESHWARI NAGAR 433221 100256 13 LT1 212 1 0 1262 18 1 0 3 1 -19 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 8911517795D 0 0 0 1 0 0 0 0 0 0 PREMADEVI AND OM PRAKASH,# 4,M R PALYA, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721708 9724517000 C4P2939 ABDUL KHALIZ NO 4, C.N.HALLI KAVERI NAGAR 433221 105167 13 LT5 511 0 2 7717 0 1 0 28 1 0 2.0300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003068992AD 0 0 0 0 0 0 0 0 1 0 ABDUL KHALIZ,NO 4, C.N.HALLI KAVERI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721629 9029238050 C5P1050 SYED GAFFAR NO 01 M R PALYA 433221 90055 13 LT5 511 0 5 36477 111 1 0 3 1 709 47.4100 0 0 1330 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111124123460 0 0 0 3 0 0 0 0 1 0 SYED GAFFAR,NO 01 M R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.8000 2 1460721897 3842517000 C5P846 FAIROZ BASHA.K NO-3,5TH MAIN ,BHUVANESHWARINAGAR, BYLORE. 433221 105194 13 LT5 511 0 10 15159 104 1 0 3 1 0 7.4200 0 0 610 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.610 (ignore if paid) 0 0 100003057083D 0 0 0 1 0 0 0 0 1 0 FAIROZ BASHA.K,NO-3,5TH MAIN ,BHUVANESHWARINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721633 4902517000 C4LG42039 R VIKAS 19/1 , 6TH CRSOSS ,BHUVANESHWARI NAGARA SULTAN PALYA MAIN ROAD 433221 100233 13 LT5 511 3 0 9854 260 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708363 0 0 0 3 0 0 0 0 1 0 R VIKAS,19/1 , 6TH CRSOSS ,BHUVANESHWARI NAGARA SULTAN PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 3.3400 2 1460721469 9982917000 C5LG33548 SAMEERULLA KHAN #26,5 CRS,BHUVANESHWARI NAGAR - 433221 105122 13 LT1 211 1 0 4921 47 1 0 3 1 0 0 0 0 600 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 9982917875D 0 0 0 1 0 0 0 0 0 0 SAMEERULLA KHAN,#26,5 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-10-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721529 9970917000 C5EH13764 G.JEELAIN NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 433221 100035 13 LT1 211 2 0 5802 143 1 0 3 0.9400 0 0 0 0 2190 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 A4816727 0 0 0 2 0 0 0 0 0 0 G.JEELAIN,NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460721935 9899327000 C5LG29967 AMARANATH SHETTY NO-22,2ND A CROSS,KANKNANAGAR, ByLORE. 433221 100090 13 LT1 211 1 0 4350 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 14004012 0 9999999 100003056243D 0 0 0 1 0 0 0 0 0 0 AMARANATH SHETTY,NO-22,2ND A CROSS,KANKNANAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721592 9876027000 C5EH12990 V.KRISHNAPPA NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105079 13 LT1 211 0 2 2784 40 1 0 3 0.7100 2291 31.1500 0 0 920 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4836812 0 0 0 1 0 0 0 0 1 0 V.KRISHNAPPA,NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 49 54 2025-05-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460721540 9862427000 C5EH2616 B. PADHMANABHAN SULTHAN PALYA, R T NAGAR, B 32. 433221 105094 13 LT1 211 3 0 4504 126 1 0 3 0.9200 222 1.6100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834661 0 0 0 1 0 0 0 0 0 0 B. PADHMANABHAN,SULTHAN PALYA, R T NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460721849 9843227000 C5LG23264 ZAHID RASHID NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105110 13 LT1 211 0.2400 0 2792 171 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 14004012 0 9999999 A4836505 0 0 0 2 0 0 0 0 0 0 ZAHID RASHID,NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 33.4900 43 2023-10-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460721434 9788327000 C5EH13000 K.BANUMATHI NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105128 13 LT1 211 3 0 1689 30 1 0 3 0.9300 7 0 0 0 1110 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4836507 0 0 0 1 0 0 0 0 0 0 K.BANUMATHI,NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1460721690 9745787782 C5EH24882 SUNITHA SHARMA NO.74 4TH MAIN 433221 90037 13 LT1 211 0 1 12121 62 1 0 3 1 0 1 0 0 220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112549950 0 0 0 1 0 0 0 0 1 0 SUNITHA SHARMA,NO.74 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721698 9723817000 C5EH15958 C.JAYKUMAR NEW NO-2,NO-213,4TH CROSS,KRISHNAPP A L/O,KANAKANAGAR,BYLORE-32. 433221 100027 13 LT1 211 0 1 14775 13 1 0 3 1 -144 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003068853D 0 0 0 1 0 0 0 0 1 0 C.JAYKUMAR,NEW NO-2,NO-213,4TH CROSS,KRISHNAPP A L/O,KANAKANAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-03-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721909 9709184836 C5EH29326 SHOBA NO 01, 2ND CROSS, 433221 100049 13 LT1 211 5 0 30034 317 1 0 3 0.9600 0 0 0 0 1130 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 C233917 0 0 0 4 0 0 0 0 0 0 SHOBA,NO 01, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-11-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1460721912 9687717000 C5EH10390 SANDRILLA SOANS NO 4 6 TH CROSS ROAD BHUVANESHWARNAGAR 433221 100108 13 LT1 211 3 0 2411 157 1 0 3 0.9600 0 1.4700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A7252554 0 0 0 2 0 0 0 0 0 0 SANDRILLA SOANS,NO 4 6 TH CROSS ROAD BHUVANESHWARNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.3500 2 1460721917 9685423450 C5EH32329 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90054 13 LT1 211 1 0 6814 74 1 0 3 0.9100 2 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 39835633 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460721747 9627427000 C5EH7749 S M ATHA ULLA AND S M SHABEER JAN BHUVANESHWARI NAGAR - 433221 100200 13 LT1 211 2 0 9487 28 1 0 3 1 -272 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003049637D 0 0 0 1 0 0 0 0 0 0 S M ATHA ULLA AND S M SHABEER JAN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721746 9619227000 C5EH3368 GEETHA .K.D. NO 2, 7TH CROSS, KRISHNAPPA LAYOUT, 433221 100064 13 LT1 211 0 1 3068 80 1 0 3 0.8500 0 3.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4887980 0 0 0 2 0 0 0 0 1 0 GEETHA .K.D.,NO 2, 7TH CROSS, KRISHNAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 112 123 2025-05-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460721750 9614817000 C4EH37215 MOHAMMED IFTHEKHAR NO 505.5THCROSS 1ST MAIN BHUVNESHWARENAGAR B 32 NA 433221 105134 13 LT1 211 0.7500 0 3156 65 1 0 3 0.8200 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4815096 0 0 0 0 0 0 0 0 0 0 MOHAMMED IFTHEKHAR,NO 505.5THCROSS 1ST MAIN BHUVNESHWARENAGAR B 32 NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460721922 9606717000 C5EH12998 K.BANUMATHI NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105126 13 LT1 211 3 0 3909 112 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 14004012 0 9999999 A4815086 0 0 0 2 0 0 0 0 0 0 K.BANUMATHI,NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 38.6400 49 2024-02-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1460721481 9575551605 C5EH32328 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ # 6 5TH MAIN ROAD 433221 90041 13 LT1 211 1 0 4812 54 1 0 3 0.7200 0 0 0 0 650 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.650 (ignore if paid) 0 99999 39835632 0 0 0 2 0 0 0 0 0 0 MOHAMMED HEQ NAWAZ ULLA AND MOHAMMED SHUJATH NAWAZ,# 6 5TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460721598 9563210926 C5EH28732 K.V.BHARATHI NO 06, 1ST CROSS, 433221 100193 13 LT1 211 2 0 8846 42 1 0 3 0.8700 -143 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 32715104 0 0 0 0 0 0 0 0 0 0 K.V.BHARATHI,NO 06, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1460721784 9512227000 C5LG23269 ZAHID RASHID NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105115 13 LT1 211 0.2400 0 1185 31 1 0 3 0.7800 0 0 0 0 370 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4836503 0 0 0 1 0 0 0 0 0 0 ZAHID RASHID,NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721770 9510427000 C4LG48956 FAIROZ BASHA ALLAS KHANNUM NO C.N.HALLI 433221 105187 13 LT1 211 0.2400 0 1015 21 1 0 3 0.7000 -15 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708775 0 0 0 0 0 0 0 0 0 0 FAIROZ BASHA ALLAS KHANNUM,NO C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460721765 9502817000 C5EH12992 V.KRISHNAPPA NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105081 13 LT1 211 3 0 2195 66 1 0 3 0.8700 1112 10.1600 0 0 790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A4836811 0 0 0 2 0 0 0 0 0 0 V.KRISHNAPPA,NO16, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 48.3100 53 2024-01-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460721720 9420141873 C5LG44897 S GANESH #25 5TH CROSS 433221 100048 13 LT1 211 1 0 6842 88 1 0 3 0.9000 1250 17.4800 0 0 60 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.60 (ignore if paid) 0 99999 BC2383157 0 0 0 1 0 0 0 0 0 0 S GANESH,#25 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460721924 9403199329 C5LG42577 MOHAMMED MUNEERULLA NO 23, 7TH CROSS, 433221 105005 13 LT1 211 1 0 3662 69 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 14004012 0 1000000 BC3032197 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNEERULLA,NO 23, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.0300 2 1460721496 9362817000 C5EH15960 C.JAYKUMAR NEW NO-2,NO-213,4TH CROSS,KRISHNAPP A L/O,KANAKANAGAR,BYLORE-32. 433221 100029 13 LT1 211 2 0 1562 129 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 14004012 0 9999999 70071362 0 0 0 2 0 0 0 0 0 0 C.JAYKUMAR,NEW NO-2,NO-213,4TH CROSS,KRISHNAPP A L/O,KANAKANAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460721494 9345227000 C5EH10300 S.R SUBARAMANYA GUPTHA NO15, 4TH A CROSS BHUNESWARI NAGAR 433221 100205 13 LT1 211 5 0 18662 444 1 0 3 0.9500 0 2.5000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708619 0 0 0 3 0 0 0 0 0 0 S.R SUBARAMANYA GUPTHA,NO15, 4TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 371.0100 0 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1460721774 9317327000 C5EH10304 S.R SUBARAMANYA GUPTHA NO15, 4TH A CROSS BHUNESWARI NAGAR 433221 100209 13 LT1 211 3 0 4123 139 1 0 3 0.9300 -149 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708603 0 0 0 2 0 0 0 0 0 0 S.R SUBARAMANYA GUPTHA,NO15, 4TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460721982 9297817000 C5EH16209 M.H.SHAHABUDDEN NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 433221 105208 13 LT1 211 2 0 12622 40 1 0 3 1 -27 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003062350D 0 0 0 1 0 0 0 0 0 0 M.H.SHAHABUDDEN,NO-18,5TH MAIN,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721723 9264817000 C5EH6599 D.BINDU BHUVANESWARI NAGAR - 433221 105175 13 LT1 211 3 0 3998 49 1 0 3 0.9800 -564 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698325 0 0 0 1 0 0 0 0 0 0 D.BINDU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 101.5700 112 2023-11-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460721665 9230027000 C5EH2023 AMEER AHMED.H NO.21, BHUWANESHWARI NAGAR - 433221 105102 13 LT1 211 0 1.5000 804 44 1 0 3 0.6500 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834662 0 0 0 1 0 0 0 0 1 0 AMEER AHMED.H,NO.21, BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.0200 2 1460721659 9220127000 C5EH390 SHIKALMAR NO 8 C.N.HALLI 433221 105201 13 LT1 211 3 0 3006 61 1 0 28 1 -246 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003070121D 0 0 0 0 0 0 0 0 0 0 SHIKALMAR,NO 8 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460721893 9194217631 C5EH39431 C K MONNAPPA NO 19 BHUVANESHWARI NAGAR 433221 0 13 LT1 211 2 0 1758 54 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 14004012 0 1000000 67558023 0 0 0 2 0 0 0 0 0 0 C K MONNAPPA,NO 19 BHUVANESHWARI NAGAR 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 2.2400 2 1460721625 9165327000 C5EH6327 MD.ABDUL SAMEE ATHAR # NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 433221 100122 13 LT1 211 0 1 2504 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 14004012 0 9999999 A2708379 0 0 0 2 0 0 0 0 1 0 MD.ABDUL SAMEE ATHAR,# NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460721735 9151831303 C5EH39430 C K MONNAPPA N O19. BHUVANESHWARI NAGAR 433221 0 13 LT1 211 2 0 2620 103 1 0 3 0.8800 4512 39.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 67558022 0 0 0 3 0 0 0 0 0 0 C K MONNAPPA,N O19. BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1460721726 9145717000 C5EH10455 ZAHID RASHID NO 25 5 TH CROSS BHUVANESHWAR NGR HEBBAL 433221 105130 13 LT1 211 2 0 3849 104 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 14004012 0 9999999 A4815098 0 0 0 2 0 0 0 0 0 0 ZAHID RASHID,NO 25 5 TH CROSS BHUVANESHWAR NGR HEBBAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 99 109 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460721737 9136233295 C5EH42023 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL NO 08 6 TH CROSS BHUVANESWARI NAGARA 433221 0 13 LT1 211 2 0 643 43 1 0 3 0.9000 4311 41.1700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 0 68262151 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ AND SYED YASIR ABRAR AND SYED SHARIQ IQBAL,NO 08 6 TH CROSS 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 2025-11-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460721692 9076828889 C5EH37838 JOB EMMANUEL CHARLES #02 2 ND A CROSS 433221 0 13 LT1 211 3 0 8587 229 1 0 3 0.7700 0 0 0 0 1990 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BC3312310 0 0 0 2 0 0 0 0 0 0 JOB EMMANUEL CHARLES,#02 2 ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460721630 9063414419 C5EH34985 M.MANJULA #07 SSET NO 34/7 BHUVANESWARI NAGARA 433221 90001 13 LT1 211 2 0 17226 139 1 0 3 0.9000 7755 65.9900 0 0 7170 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.7170 (ignore if paid) 0 1000000 BD1000360 0 0 0 1 0 0 0 0 0 0 M.MANJULA,#07 SSET NO 34/7 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 622.0800 0 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460721880 8988717000 C5LG18993 ZAHID RASHID NO 25 5 TH CROSS BHUVANESHWAR NGR HEBBAL 433221 105133 13 LT1 211 0.2400 0 2768 54 1 0 3 0.9200 0 0 0 0 1410 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4815094 0 0 0 1 0 0 0 0 0 0 ZAHID RASHID,NO 25 5 TH CROSS BHUVANESHWAR NGR HEBBAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 72.0500 79 2024-04-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460721879 8986427000 C5EH6772 K.SATHYA NARAYANA DSGDSGAS - 433221 105037 13 LT1 211 2 0 3125 111 1 0 3 0.7700 3514 30.4000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708421 0 0 0 1 0 0 0 0 0 0 K.SATHYA NARAYANA,DSGDSGAS - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 33.1100 43 2023-10-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460721484 8969817000 C5EH6944 SRINIVAS MURTHY NAGAMMA #687,BHUVANESWARI NAGAR BLORE 433221 105029 13 LT1 211 2 0 3121 92 1 0 3 0.9000 95 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817521 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY NAGAMMA,#687,BHUVANESWARI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460721607 8952566913 C5EH30227 K SATHYA NARAYANA NO 17&24, 4 TH CROSS 433221 90051 13 LT1 211 2 0 9656 105 1 0 3 0.8200 0 0 0 0 1980 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 38125892 0 0 0 2 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17&24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 123.7500 136 2024-04-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460721608 8950986875 C5EH30222 K SATHYA NARAYANA N O 17&24, 4 TH CROSS 433221 90027 13 LT1 211 2 0 9869 112 1 0 3 0.8900 0 1 0 0 670 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.670 (ignore if paid) 0 99999 38125887 0 0 0 3 0 0 0 0 0 0 K SATHYA NARAYANA,N O 17&24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1460721613 8947917000 C5LG13691 MD.ABDUL SAMEE ATHAR # NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 433221 100120 13 LT1 211 0.7200 0 4332 125 1 0 3 0.8300 10 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698870 0 0 0 2 0 0 0 0 0 0 MD.ABDUL SAMEE ATHAR,# NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 100.8300 111 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 1460721611 8942427000 C5EH2024 AMEER AHMED.H NO.21, BHUWANESHWARI NAGAR - 433221 105101 13 LT1 211 3 0 6641 237 1 0 3 0.9200 0 1.2700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834671 0 0 0 2 0 0 0 0 0 0 AMEER AHMED.H,NO.21, BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460721885 8892127000 C5LG23807 OMNO-1255/13.08.10 NO2/1,4TH CROSS, KRISHNAPPA, BHUVANESHWAR NAGAR, 433221 100010 13 LT1 211 2 0 2985 116 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 14004012 0 9999999 A4823398 0 0 0 2 0 0 0 0 0 0 OMNO-1255/13.08.10,NO2/1,4TH CROSS, KRISHNAPPA, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1460721575 8736327000 C5EH20573 M H SHAHABUDDIN #18,5 CRS,BHUVANESHWARI NAGAR - 433221 105204 13 LT1 211 2 0 14248 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 14004012 0 9999999 8736327836D 0 0 0 1 0 0 0 0 0 0 M H SHAHABUDDIN,#18,5 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-09-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721582 8723917000 C5EH71 V.AMARANATHA SETTY 2ND X, 5TH MAIN C.N.HALLI 433221 100087 13 LT1 211 3 0 6032 145 1 0 3 0.9300 0 0 0 0 1140 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 2009-12-01 A2708378 0 0 0 2 0 0 0 0 0 0 V.AMARANATHA SETTY,2ND X, 5TH MAIN C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1460721794 8692717000 C5LG33547 SAMEERULLA KHAN #26,5 CRS,BHUVANESHWARI NAGAR - 433221 105121 13 LT1 211 1 0 9272 24 1 0 3 1 2 0 0 0 790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 8692717524D 0 0 0 1 0 0 0 0 0 0 SAMEERULLA KHAN,#26,5 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 42.5000 53 2024-02-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721787 8691621502 C5EH30223 K SATHYA NARAYANA NO 17&24, 4 TH CROSS 433221 90043 13 LT1 211 2 0 13868 136 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 14004012 0 99999 38125888 0 0 0 2 0 0 0 0 0 0 K SATHYA NARAYANA,NO 17&24, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 101 111 2025-05-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460721499 8636852661 C5LG42840 B.SHIVANNA N O 28, 2ND A CROSS, 433221 100128 13 LT1 211 1 0 13803 134 1 0 3 0.9500 0 1 0 0 3740 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3740 (ignore if paid) 0 99999 BC2055480 0 0 0 3 0 0 0 0 0 0 B.SHIVANNA,N O 28, 2ND A CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460721492 8633817000 C4EH38730 SHOBA NO 1,C.N.HALLI KANAKANAGAR 433221 100050 13 LT1 211 4 0 5976 156 1 0 3 0.8100 106 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4827167 0 0 0 2 0 0 0 0 0 0 SHOBA,NO 1,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1460721872 8624327000 C5EH17220 NOOR ASMA NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 433221 105176 13 LT1 211 2 0 21855 21 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003056912D 0 0 0 2 0 0 0 0 0 0 NOOR ASMA,NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2 1460721797 8602457915 C5EH35148 M.SRIRAMA # 03 2 ND CROSS 433221 100093 13 LT1 211 2 0 9260 93 1 0 3 0.7800 0 0 0 0 1500 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BC2646421 0 0 0 2 0 0 0 0 0 0 M.SRIRAMA,# 03 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1460721789 8591024142 C5LG40133 SAMEERULLA KHAN NO 26, 5TH CROSS 433221 90012 13 LT1 211 0.4800 0 6785 62 1 0 3 1 1 0 0 0 2430 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2430 (ignore if paid) 0 99999 111113049041 0 0 0 1 0 0 0 0 0 0 SAMEERULLA KHAN,NO 26, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721445 8567717000 C5EH10456 ZAHID RASHID NO 25 5 TH CROSS BHUVANESHWAR NGR HEBBAL 433221 105131 13 LT1 211 2 0 8083 210 1 0 3 0.8600 0 0 0 0 110 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A4815092 0 0 0 2 0 0 0 0 0 0 ZAHID RASHID,NO 25 5 TH CROSS BHUVANESHWAR NGR HEBBAL 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 196.1000 200 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460721936 8466599638 C5EH30613 YASMEEN BEGUM N O 41, 4 TH CROSS, 433221 90046 13 LT1 211 4 0 2174 25 1 0 3 0.8300 -302 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 BC2337313 0 0 0 0 0 0 0 0 0 0 YASMEEN BEGUM,N O 41, 4 TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460721695 8456817000 C5EH4834 SMT B.P.JAMUNA. NO 70 KRISHNAPPA L/O 433221 100002 13 LT1 211 3 0 4653 114 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 14004012 0 9999999 A4816516 0 0 0 1 0 0 0 0 0 0 SMT B.P.JAMUNA.,NO 70 KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460721694 8451817000 C5EH8211 C.MUNIKRISHNA NO 34 2ND A CROSS 433221 100172 13 LT1 211 3 0 4475 97 1 0 3 0.8900 -227 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698279 0 0 0 2 0 0 0 0 0 0 C.MUNIKRISHNA,NO 34 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1460721701 8450917000 C5LG24516 N THYAGARAJAN NO2, 4TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433221 100014 13 LT1 211 0.4800 0 18253 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 14004012 0 9999999 100003048440D 0 0 0 1 0 0 0 0 0 0 N THYAGARAJAN,NO2, 4TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721730 8419517000 C5LG27864 RAMACHANDRA SHANKAR DESAI NO-3,6TH CROSS,BHUVANESHWARINAGAR, ByLORE-32 433221 64 13 LT1 211 1 0 14059 51 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003011707D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SHANKAR DESAI,NO-3,6TH CROSS,BHUVANESHWARINAGAR, ByLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721729 8413127000 C5EH6254 M.RATHNA KUMAR NO.2 2ND CRASS BUVANESHVARI NAGAR 433221 100187 13 LT1 211 0 1 385 10 1 0 3 0.9100 -114 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708602 0 0 0 1 0 0 0 0 1 0 M.RATHNA KUMAR,NO.2 2ND CRASS BUVANESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460721571 0786427000 C5EH6090 CHIKKA RANGAIAH # 3/1, 2ND CROSS, KANAKA NAGAR, B-32. 433221 100101 13 LT1 211 3 0 6381 96 1 0 3 0.8500 0 1 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2711148 0 0 0 2 0 0 0 0 0 0 CHIKKA RANGAIAH,# 3/1, 2ND CROSS, KANAKA NAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 208.7600 0 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1460721569 0783817000 C5LG7334 RAHAMUTULLA NO.4,3-MAIN BHUVANESHWAR NAGAR 433221 100239 13 LT1 211 1 0 4333 122 1 0 3 0.9600 219 1.1600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708368 0 0 0 2 0 0 0 0 0 0 RAHAMUTULLA,NO.4,3-MAIN BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460721738 0744506738 C5EH34596 YASMEEN ANJUM # 09 BHUVANESWARI NAGARA 433221 100202 13 LT1 211 4 0 15807 253 1 0 3 0.9400 2441 12.4700 0 0 2330 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2330 (ignore if paid) 0 1000000 BC2692117 0 0 0 2 0 0 0 0 0 0 YASMEEN ANJUM,# 09 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 180.0800 198 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460721889 0723427000 C5EH10396 IRFANULLA KHAN #34 3 RD CROSS BHUVANESHWAR NAGAR SULTHAN PALYA 433221 100230 13 LT1 211 1 0 3053 59 1 0 3 0.9900 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708101 0 0 0 1 0 0 0 0 0 0 IRFANULLA KHAN,#34 3 RD CROSS BHUVANESHWAR NAGAR SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460721938 0718817000 C5EH15959 C.JAYKUMAR NEW NO-2,NO-213,4TH CROSS,KRISHNAPP A L/O,KANAKANAGAR,BYLORE-32. 433221 100028 13 LT1 211 2 0 24768 147 1 0 3 1 7 0 0 0 1950 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100003063570D 0 0 0 1 0 0 0 0 0 0 C.JAYKUMAR,NEW NO-2,NO-213,4TH CROSS,KRISHNAPP A L/O,KANAKANAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721480 0705831239 C5EH39426 C K MONNAPPA # 19 KHTA 19-181-19 BHUVANESHWARI NAGAR 433221 0 13 LT1 211 2 0 3037 86 1 0 3 0.9400 -148 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 67558018 0 0 0 2 0 0 0 0 0 0 C K MONNAPPA,# 19 KHTA 19-181-19 BHUVANESHWARI NAGAR 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460721479 0696047100 C5EH29675 UMRAZ AHMED NOOR AHMED 11 6TH CROSS 433221 90029 13 LT1 211 0 1 19595 260 1 0 3 1 0 0 0 0 830 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110215810 0 0 0 7 0 0 0 0 0 0 UMRAZ AHMED NOOR AHMED,11 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9500 2 1460721518 0675227000 C5EH15860 C.K.DEVAIAH NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 433221 100023 13 LT1 211 3 0 28113 171 1 0 3 1 0 0 0 0 2000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003037496D 0 0 0 1 0 0 0 0 0 0 C.K.DEVAIAH,NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1460721513 0668092651 C5EH29035 SHABANA BAHAR NO 6 BHUVANESHWARI NAGAR 433221 105015 13 LT1 211 2 0 12460 138 1 0 3 0.9000 303 2.7400 0 0 490 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.490 (ignore if paid) 0 99999 37729155 0 0 0 2 0 0 0 0 0 0 SHABANA BAHAR,NO 6 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1460721847 0634917000 C5EH6598 D.BINDU BHUVANESWARI NAGAR - 433221 105174 13 LT1 211 3 0 5304 124 1 0 3 0.9300 41 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698329 0 0 0 3 0 0 0 0 0 0 D.BINDU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1460721846 0615817000 C5EH6805 KRISHNAPPA GFASGDASDGA - 433221 105044 13 LT1 211 2 0 942 0 1 0 3 1 -136 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698278 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,GFASGDASDGA - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 33.2700 43 2024-02-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460721440 0595227000 C5EH6256 M.RATHNA KUMAR NO.2 2ND CRASS BUVANESHVARI NAGAR 433221 100186 13 LT1 211 2.5000 0 1965 41 1 0 3 0.7800 -518 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708607 0 0 0 0 0 0 0 0 0 0 M.RATHNA KUMAR,NO.2 2ND CRASS BUVANESHVARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 128.9800 142 2024-04-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460721891 0519227000 C5EH7168 SAMIULLA #2/A, MR PALYA BLORE 32 433221 105220 13 LT1 211 0 1 233 6 1 0 3 0.6400 -2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698880 0 0 0 1 0 0 0 0 1 0 SAMIULLA,#2/A, MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 6.3900 16 2023-10-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460721514 8833717000 C5EH14987 K.UDAYA KUMAR NO12, 4TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105087 13 LT1 211 0.2400 1 2732 47 1 0 3 0.7200 797 11.0300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836803 0 0 0 0 0 0 0 0 0 0 K.UDAYA KUMAR,NO12, 4TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460721853 8812817000 C5EH8022 A.PREMA LATHA #10,2ND CROSS KANAKA NAGAR BLORE 32 433221 100165 13 LT1 211 2 0 4671 118 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 14004012 0 9999999 A2708843 0 0 0 2 0 0 0 0 0 0 A.PREMA LATHA,#10,2ND CROSS KANAKA NAGAR BLORE 32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460721817 8796348296 C5EH39429 C K MONNAPPA NO 19 BHUVANESHWARI NAGAR 433221 0 13 LT1 211 2 0 6657 257 1 0 3 0.9700 6562 49.4600 0 0 2240 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 67558021 0 0 0 3 0 0 0 0 0 0 C K MONNAPPA,NO 19 BHUVANESHWARI NAGAR 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 2.8900 2 1460721805 8788817000 C5EH13765 G.JEELAIN NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 433221 100036 13 LT1 211 2 0 3046 99 1 0 3 0.8300 -8 0 0 0 550 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4816726 0 0 0 3 0 0 0 0 0 0 G.JEELAIN,NO4,4TH CROSS, R.KRISHNAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 77.3500 85 2024-01-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1460721458 0406917000 C5LG23270 ZAHID RASHID NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105116 13 LT1 211 0.2400 0 1567 26 1 0 3 0.8100 0 0 0 0 1280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4836504 0 0 0 0 0 0 0 0 0 0 ZAHID RASHID,NO25, 5TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460721459 0397917000 C5EH5954 M.N.SRINATH S/O NARAYAN RAO MN PALYA 433221 100086 13 LT1 211 0 1 588 16 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 14004012 0 9999999 A2708361 0 0 0 1 0 0 0 0 1 0 M.N.SRINATH,S/O NARAYAN RAO MN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.0700 2 1460721566 0366127000 C4LG30743 SHABANA KOUSAR NO.29.5THCROSS BHUVANESWARINAGAR SULTHAN PALYA 433221 100196 13 LT1 211 0.1200 0 1170 28 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 14004012 0 9999999 A2698336 0 0 0 0 0 0 0 0 0 0 SHABANA KOUSAR,NO.29.5THCROSS BHUVANESWARINAGAR SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 4.6200 15 2023-11-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460721567 0359717000 C5EH2618 B. PADHMANABHAN SULTHAN PALYA, R T NAGAR, B 32. 433221 105092 13 LT1 211 0 1 2343 31 1 0 3 0.8300 163 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4834667 0 0 0 2 0 0 0 0 1 0 B. PADHMANABHAN,SULTHAN PALYA, R T NAGAR, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460721558 0358127000 C5EH6688 K.C.VIJAYALAKSHMI DGSADF - 433221 100181 13 LT1 211 0 1 2134 63 1 0 3 0.9200 1181 11.0700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708105 0 0 0 1 0 0 0 0 1 0 K.C.VIJAYALAKSHMI,DGSADF - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460721802 0231427000 C5EH11344 KHURSHIDA BANU NO71 2ND A CROSS CHOLANAYAKANAHALLI BANGALORE 433221 100153 13 LT1 211 0 1 591 10 1 0 3 0.9100 -14 0 0 0 70 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 A2708117 0 0 0 1 0 0 0 0 1 0 KHURSHIDA BANU,NO71 2ND A CROSS CHOLANAYAKANAHALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460721600 0178717000 C5EH7746 S M ATHA ULLA AND S M SHABEER JAN BHUVANESHWARI NAGAR - 433221 100198 13 LT1 211 3 0 46778 160 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003045750D 0 0 0 1 0 0 0 0 0 0 S M ATHA ULLA AND S M SHABEER JAN,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721642 0162884444 C5EH26946 C.K.MONNAPPA NO 9/2; 9TH CROSS 433221 100015 13 LT1 211 3 0 13938 92 1 0 3 1 -7 0 0 0 2120 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2120 (ignore if paid) 0 99999 111113064912 0 0 0 1 0 0 0 0 0 0 C.K.MONNAPPA,NO 9/2; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 121.0800 133 2025-06-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721986 0105427000 C5EH6943 SRINIVAS MURTHY NAGAMMA #687,BHUVANESWARI NAGAR BLORE 433221 105028 13 LT1 211 2 0 2329 108 1 0 3 0.8900 1039 7.0700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817538 0 0 0 2 0 0 0 0 0 0 SRINIVAS MURTHY NAGAMMA,#687,BHUVANESWARI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 35.7900 46 2023-11-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460721577 0057227000 C4EH38655 RAMACHANDRA SHANKAR DESAI NO-3 6TH CROSS BHUVANESHWARI NAGAR BLORE-32 433221 105147 13 LT1 211 3 0 4044 120 1 0 3 0.7500 -137 0 0 0 60 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A4815099 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA SHANKAR DESAI,NO-3 6TH CROSS BHUVANESHWARI NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460721801 0038027000 C5EH4008 UMA JAGANATH NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 433221 105074 13 LT1 211 2 0 337 0 1 0 28 1 2586 23.6800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003006925D 0 0 0 0 0 0 0 0 0 0 UMA JAGANATH,NO 1, 6TH CROSS, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721795 0026917000 C5LG8769 B.SHIVANNA NO 5, M R PALYA, 433221 100113 13 LT1 211 0.4800 0 3319 103 1 0 3 0.7000 0 1 0 0 990 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4833908 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,NO 5, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460721778 1849905774 C5EH40646 MOHAMMED IFTHEKHAR #505 1 ST MAIN 433221 0 13 LT1 211 2 0 282 0 1 0 28 1 581 4.4400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 111123421988 0 0 0 0 0 0 0 0 0 0 MOHAMMED IFTHEKHAR,#505 1 ST 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 0 0 0 0 2 1460721775 1829127000 C5LG7054 PREMADEVI AND OM PRAKASH NO 4, BHUVANESH WARI NAGAR, M R PALYA, 433221 100252 13 LT1 211 0.4800 0 4537 215 1 0 3 0.9800 1833 9.2700 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BC3471278 0 0 0 2 0 0 0 0 0 0 PREMADEVI AND OM PRAKASH,NO 4, BHUVANESH WARI NAGAR, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1460721772 1823817000 C5LG13690 MD.ABDUL SAMEE ATHAR # NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 433221 100119 13 LT1 211 0.4000 0 4015 109 1 0 3 0.8900 0 0 0 0 430 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2698862 0 0 0 2 0 0 0 0 0 0 MD.ABDUL SAMEE ATHAR,# NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1460721439 1803427000 C5EH2359 YAJUVENDAR P MANEY AND PREETHI KIRAN R NO 31, BHUVANESH WARI NAGAR, B 32 433221 100188 13 LT1 211 3 0 6223 125 1 0 3 0.9100 0 0 0 0 1490 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2708615 0 0 0 2 0 0 0 0 0 0 YAJUVENDAR P MANEY AND PREETHI KIRAN R,NO 31, BHUVANESH WARI NAGAR, B 32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 2.0400 2 1460721491 1800868989 C5EH29873 G JEELAN 4 4TH CROSS 433221 100037 13 LT1 211 2 0 25936 218 1 0 3 0.9000 0 0 0 0 5060 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 38112395 0 0 0 4 0 0 0 0 0 0 G JEELAN,4 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 262.4200 0 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1460721644 1791227000 C5EH11231 A.SELVA RAJ NO 5 4TH CROSS BHUVANESHWARI NAGAR MR PALYA 433221 105090 13 LT1 211 4 0 12572 312 1 0 3 0.8900 0 0 0 0 1250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A4834677 0 0 0 4 0 0 0 0 0 0 A.SELVA RAJ,NO 5 4TH CROSS BHUVANESHWARI NAGAR MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 285.2200 0 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1460721640 1789330188 C5LG42322 MOHAMMED ABDUL SAMEE ATHAR NO 52 2ND A CROSS 433221 100117 13 LT1 211 1 0 3237 79 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 14004012 0 99999 32714920 0 0 0 3 0 0 0 0 0 0 MOHAMMED ABDUL SAMEE ATHAR,NO 52 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460721634 1783817000 C5EH13689 S.CHANDRAKALA NO20,2ND A CROSS, KANAKA NAGAR, 433221 100082 13 LT1 211 3 0 5941 67 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 14004012 0 9999999 A2711143 0 0 0 2 0 0 0 0 0 0 S.CHANDRAKALA,NO20,2ND A CROSS, KANAKA NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460721646 1780105514 C5LG43741 UMRAZ AHMED NOOR AHMED 11 6TH CROSS 433221 90016 13 LT1 211 1 0 18707 207 1 0 3 0.9200 0 1 0 0 1970 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 37611726 0 0 0 2 0 0 0 0 0 0 UMRAZ AHMED NOOR AHMED,11 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1460721764 1761327000 C5EH2468 RAHAMUTULLA NO.4,3-MAIN BHUVANESHWAR NAGAR 433221 100240 13 LT1 211 3 0 7746 196 1 0 3 0.9400 1889 18.5500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708373 0 0 0 2 0 0 0 0 0 0 RAHAMUTULLA,NO.4,3-MAIN BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 189.3500 200 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460721934 1717835824 C5LG40451 C.K.MONNAPPA NO.9/2, 9TH CROSS 433221 100019 13 LT1 211 1 0 4934 22 1 0 3 1 900 8.0500 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113090299 0 0 0 1 0 0 0 0 0 0 C.K.MONNAPPA,NO.9/2, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1460721637 1692292186 C5LG43740 UMRAZ AHMED NOOR AHMED 11 6TH CROSS 433221 90017 13 LT1 211 1 0 7139 170 1 0 3 0.9400 0 3.2600 0 0 1990 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1990 (ignore if paid) 0 99999 37611725 0 0 0 3 0 0 0 0 0 0 UMRAZ AHMED NOOR AHMED,11 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1460721639 1682817000 C5EH4591 YASMEEN BEGUM NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 433221 105170 13 LT1 211 3 0 4445 137 1 0 3 0.8400 61 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2698332 0 0 0 2 0 0 0 0 0 0 YASMEEN BEGUM,NO 34/7,5TH CROSS, 5TH MN,B.NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 125.8300 138 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 1460721870 1643533937 C5LG37838 SUNITHA SHARMA NO 74 4TH MAIN 433221 90045 13 LT1 211 1 0 14194 18 1 0 3 1 0 13.3700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111112579341 0 0 0 0 0 0 0 0 0 0 SUNITHA SHARMA,NO 74 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2200 2 1460721869 1641933394 C5LG55729 SURAYYA ABDUL RAZACK NO 12-42 4 TH CROSS BHUVANESWARI NAGARA 433221 0 13 LT1 211 1 0 100 0 1 0 28 1 145 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 111124132701 0 0 0 0 0 0 0 0 0 0 SURAYYA ABDUL RAZACK,NO 12-42 4 TH CROSS 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 1460721697 1590817000 C5LG24758 K.UDAYA KUMAR NO12, 4TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105089 13 LT1 211 1 0 3571 113 1 0 3 0.7300 704 3.6400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836809 0 0 0 3 0 0 0 0 0 0 K.UDAYA KUMAR,NO12, 4TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 69.2100 76 2025-03-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1460721687 1590127000 C4EH35816 MOHAMMED IFTHEKHAR NO 505 5TH CROSS 1MAIN BHUWANESHWARINAGARA 433221 105136 13 LT1 211 2 0 5105 57 1 0 3 0.8100 4647 39.6200 0 0 3880 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.3880 (ignore if paid) 0 9999999 A4815082 0 0 0 0 0 0 0 0 0 0 MOHAMMED IFTHEKHAR,NO 505 5TH CROSS 1MAIN BHUWANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.2300 2 1460721657 1557982170 C5EH36737 FRANCIS FERNANDIS #26 R KRISHNAPPA LAYOUT 433221 111 13 LT1 211 2 0 2771 37 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 BC3148034 0 0 0 1 0 0 0 0 0 0 FRANCIS FERNANDIS,#26 R KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460721628 1507201465 C5EH26947 C.K.MONNAPPA NO 9/2, 9TH CROSS 433221 100017 13 LT1 211 3 0 17230 120 1 0 3 1 8 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 99999 111116044105 0 0 0 1 0 0 0 0 0 0 C.K.MONNAPPA,NO 9/2, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 157.8300 174 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 1460721623 1483427000 C4EH25064 VIDYA VACHAS PATHI 793/15 MN PALYA NA 433221 100161 13 LT1 211 0.7500 0 9956 50 1 0 3 1 -51 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003055180D 0 0 0 1 0 0 0 0 0 0 VIDYA VACHAS PATHI,793/15 MN PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721563 1363427000 C5EH17222 NOOR ASMA NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 433221 105178 13 LT1 211 2 0 21082 17 1 0 3 1 0 0 0 0 2250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 100003041089D 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 238.2500 0 2023-10-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721559 1362817000 C5LG32976 FAIROZ PASHA ALMAS KHANUM #5 5TH MAIN ROAD BHUVANESHWARI NAGAR 433221 105189 13 LT1 211 0.2400 0 5655 147 1 0 3 0.8600 -13 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 51136943 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA ALMAS KHANUM,#5 5TH MAIN ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 69.4600 76 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460721828 1329027000 C5EH15961 C.JAYKUMAR NEW NO-2,NO-213,4TH CROSS,KRISHNAPP A L/O,KANAKANAGAR,BYLORE-32. 433221 100030 13 LT1 211 2 0 4125 18 1 0 3 1 -76 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 100003047446D 0 0 0 1 0 0 0 0 0 0 C.JAYKUMAR,NEW NO-2,NO-213,4TH CROSS,KRISHNAPP A L/O,KANAKANAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721652 1272227000 C5EH2358 YAJUVENDAR P MANEY AND PREETHI KIRAN R NO 31, BHUVANESH WARI NAGAR, B 32 433221 100189 13 LT1 211 3 0 8280 179 1 0 3 0.9300 0 1 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2708617 0 0 0 4 0 0 0 0 0 0 YAJUVENDAR P MANEY AND PREETHI KIRAN R,NO 31, BHUVANESH WARI NAGAR, B 32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 2 1460721663 1271254007 C5EH32649 SHADAB ABDUL GAFFOOR #18/367A KANAKA NAGARA 2ND ACROSS 433221 100159 13 LT1 211 1 0 18012 197 1 0 3 0.9800 0 0 0 0 5280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.5280 (ignore if paid) 0 99999 BD0885279 0 0 0 4 0 0 0 0 0 0 SHADAB ABDUL GAFFOOR,#18/367A KANAKA NAGARA 2ND ACROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 268.0800 0 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1460721654 1255917000 C5EH20536 P A NAGARATHNAMMA #16,2 A CRS,KANAKA NAGAR - 433221 100163 13 LT1 211 2 0 5789 14 1 0 3 1 -45 0 0 0 10 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 1255917629D 0 0 0 1 0 0 0 0 0 0 P A NAGARATHNAMMA,#16,2 A CRS,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 58.2500 64 2024-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721882 1212569143 C5LG37498 NAYARANI KUTTY NO6 6TH CROSS 433221 105002 13 LT1 211 1 0 2441 2 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 100000 111110213081 0 0 0 1 0 0 0 0 0 0 NAYARANI KUTTY,NO6 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721844 1168917000 C5LG9426 SILPI GAIKWARD NO11, BHUVANESHWARI NAGAR, 433221 100151 13 LT1 211 1 0 1307 34 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 14004012 0 9999999 A2708106 0 0 0 2 0 0 0 0 0 0 SILPI GAIKWARD,NO11, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 36.8900 47 2023-10-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460721857 1167081696 C5LG48558 WASEEM AKRAM.G #06 BHUVANESWARI NAGAR 433221 90009 13 LT1 211 1 0 1712 42 1 0 3 0.9900 547 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 1000000 BC2947891 0 0 0 0 0 0 0 0 0 0 WASEEM AKRAM.G,#06 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.1600 2 1460721824 1143917000 C5EH4832 N.M POOVANNA. BHUNESWARI NAGAR. - 433221 100004 13 LT1 211 3 0 5886 188 1 0 3 0.9500 0 3.6500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4816544 0 0 0 3 0 0 0 0 0 0 N.M POOVANNA.,BHUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460721461 1113717000 C5EH1810 NAYARANI KUTTY NO.6,6TH CROSS,BHUWANESHWARI NAGAR - 433221 105150 13 LT1 211 3 0 3134 123 1 0 3 0.9200 -188 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4813281 0 0 0 3 0 0 0 0 0 0 NAYARANI KUTTY,NO.6,6TH CROSS,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460721579 7501917000 C5LG25864 C.K.DEVAIAH NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 433221 100024 13 LT1 211 1 0 978 39 1 0 3 0.9800 0 0 0 0 290 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4825031 0 0 0 1 0 0 0 0 0 0 C.K.DEVAIAH,NO-19/1,9TH CROSS,R.KRISHNAPPA LAYOUT BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460721810 7496027000 C5EH5929 KALEEM BASHA BANGALORE - 433221 100144 13 LT1 211 2 0 11393 288 1 0 3 0.9100 4692 33.1900 0 0 2900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 A2708116 0 0 0 3 0 0 0 0 0 0 KALEEM BASHA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1460721863 6071917000 C4EH38721 P.A.NAGARATHNAMMA NO 16 C.N.HALLI 433221 100164 13 LT1 211 3 0 5808 128 1 0 3 0.8600 0 0 0 0 2360 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 2009-12-01 BD1164403 0 0 0 2 0 0 0 0 0 0 P.A.NAGARATHNAMMA,NO 16 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460721860 6065227000 C5LG27663 NOOR ASMA NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 433221 105180 13 LT1 211 1 0 9654 101 1 0 3 1 0 0 0 0 1170 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003049601D 0 0 0 2 0 0 0 0 0 0 NOOR ASMA,NO-93,5TH MAIN,4TH CROSS,B NAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1.5600 2 1460721862 6062127000 C5EH14122 R. VIJAYA NO497, BHUVANESHWAR NAGAR, SULTHAN PALYA, BANGALORE 433221 100061 13 LT1 211 3 0 3810 151 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 14004012 0 9999999 A4887972 0 0 0 2 0 0 0 0 0 0 R. VIJAYA,NO497, BHUVANESHWAR NAGAR, SULTHAN PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 99.5800 110 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 1460721980 6039817000 MSC5LG30300 G.S.RAVI NO-36/7,3RD CROSS,BYLORE. - 433221 100212 13 LT1 211 1 0 236 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 14004012 0 9999999 100003049444D 0 0 0 1 0 0 0 0 0 0 G.S.RAVI,NO-36/7,3RD CROSS,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 1460721648 5993717000 C5EH6946 SRINIVAS MURTHYNAGAMMA #687, BHUVANESWARI NAGAR BLORE 433221 105033 13 LT1 211 0 1 286 8 1 0 3 0.7700 624 5.1200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4817523 0 0 0 0 0 0 0 0 1 0 SRINIVAS MURTHYNAGAMMA,#687, BHUVANESWARI NAGAR BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 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 0.4300 2 1460721441 6831193704 C5LG46779 P.VISHWANATHA RAO N.SHANTHA BAI # 09 KANAKA NAGARA 433221 100147 13 LT1 211 1 0 3297 57 1 0 3 0.9800 35 1 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1013582 0 0 0 2 0 0 0 0 0 0 P.VISHWANATHA RAO N.SHANTHA BAI,# 09 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460721552 6811917000 C5EH8212 C.MUNIKRISHNA NO 34 2ND A CROSS 433221 100174 13 LT1 211 0 1 1873 35 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 14004012 0 9999999 A2698268 0 0 0 1 0 0 0 0 1 0 C.MUNIKRISHNA,NO 34 2ND A CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 50.2100 55 2024-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460721783 4770817000 C5EH20119 RAMESH M BAGGON #8/1,BHUVANESHWARI NAGAR - 433221 105099 13 LT1 211 4 0 16730 114 1 0 3 1 -22 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 0 4770817671D 0 0 0 1 0 0 0 0 0 0 RAMESH M BAGGON,#8/1,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 109.1700 120 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 1460721946 4734917000 C5EH19522 JAYASEELAN NO-10,BHUVANESHWARINAGAR, ByLORE. 433221 100124 13 LT1 211 2 0 1681 138 1 0 3 0.9100 172 1 0 0 1600 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.1600 (ignore if paid) 0 0 70071369 0 0 0 3 0 0 0 0 0 0 JAYASEELAN,NO-10,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1460721981 8888127000 C4LG46959 FAIROZ BASHA ALLAS KHANNUM NO34, MR PALYA C.N.MAIN RTN POST 433221 105190 13 LT1 211 0.2400 0 2921 64 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A2708773 0 0 0 2 0 0 0 0 0 0 FAIROZ BASHA ALLAS KHANNUM,NO34, MR PALYA C.N.MAIN RTN POST 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 78.4200 86 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 1460721470 8875127000 C5EH2907 FRANCIS FAENDIES NO 26, MYRTLE 5th Cross, R.Krishnappa Layout 433221 100041 13 LT1 211 0 2 10694 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 14004012 0 9999999 100003034729D 0 0 0 1 0 0 0 0 1 0 FRANCIS FAENDIES,NO 26, MYRTLE 5th Cross, R.Krishnappa Layout 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460721907 5249027000 C5LG13689 MD.ABDUL SAMEE ATHAR # NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 433221 100116 13 LT1 211 0.4000 0 5028 149 1 0 3 0.9200 0 0 0 0 980 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2698864 0 0 0 2 0 0 0 0 0 0 MD.ABDUL SAMEE ATHAR,# NO 52 2ND A CRSS 5TH MAIN KANAKANAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1460721904 5240127000 C5EH12999 K.BANUMATHI NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 433221 105127 13 LT1 211 3 0 2631 66 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 A4836518 0 0 0 1 0 0 0 0 0 0 K.BANUMATHI,NO18, 6TH CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 10000947130 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-09-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460721689 2753547808 C5EH32325 THOUKHIRA KHANUM # 6 5TH MAIN ROAD 433221 90004 13 LT1 211 1 0 3614 149 1 0 3 1 -67 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004012 0 9999999 2025-02-13 111110025289D 0 0 0 3 0 0 0 0 0 0 THOUKHIRA KHANUM,# 6 5TH MAIN ROAD 0 0 0 0 0 0 6 0 2026-01-13 2026-02-13 2026-02-13 0 10000947130 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 2.8200 2