1460723912 6291676688 C5LG37714 SALMA NASREEN AND SYED ASIF NO.84., M.R.PALYA 433224 203 13 LT1 211 0.4800 0 6274 115 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112491731 0 0 0 1 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO.84., M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460723913 6282327569 C5EH34626 VASANTH #38/2 BASAVA NAGARA 433224 40 13 LT1 211 2 0 19945 226 1 0 3 1 0 9.8800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 0 100007006795 0 0 0 3 0 0 0 0 0 0 VASANTH,#38/2 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 219.4500 0 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1460724006 6261427000 C5LG27617 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 112 13 LT1 211 0.4800 0 4707 1 1 0 3 1 366 3.2100 0 0 1060 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003041227D 0 0 0 1 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723934 6228917000 C4LG31944 KUMAR NA NA 433224 176 13 LT1 211 0.2400 0 1388 24 1 0 3 0.9700 110 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829717 0 0 0 2 0 0 0 0 0 0 KUMAR,NA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460723982 6199817000 C5LG30039 KANDAKUMAR NO-14/1,ASHOKNAGAR, K G HALLI,ByLORE. 433224 335 13 LT1 211 0.2400 0 22135 105 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003052659D 0 0 0 1 0 0 0 0 0 0 KANDAKUMAR,NO-14/1,ASHOKNAGAR, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460724099 6166427000 C5LG14819 DHANAMMA #89, 4 TH CROSS MR PALYA BLORE 32 433224 157 13 LT1 211 0.4800 0 1773 94 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 14004025 0 9999999 A4822341 0 0 0 1 0 0 0 0 0 0 DHANAMMA,#89, 4 TH CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460723806 6124468121 C5EH26472 TABAREJULLA KHAN NO.23, V.P.KATHA NO 1450 433224 397 13 LT1 211 0 0.5000 8534 82 1 0 3 1 370 2.9000 0 0 3250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.3250 (ignore if paid) 0 99999 111113049984 0 0 0 1 0 0 0 0 1 0 TABAREJULLA KHAN,NO.23, V.P.KATHA NO 1450 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 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 1460723805 6121127000 C5LG29229 SHAIK MAHBOOB PASHA NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 433224 101 13 LT1 211 0.4800 0 3934 98 1 0 3 1 0 0 0 0 1200 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003037637D 0 0 0 0 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.8600 74 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460723890 6085070402 C5LG38973 SYED FAKRUDDIN NO;49/3, 4TH CROSS 433224 57 13 LT1 211 1 0 9317 75 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112473439 0 0 0 2 0 0 0 0 0 0 SYED FAKRUDDIN,NO;49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460724067 6061454054 C5LG56227 MARY ANITHA S #18,. BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100017 13 LT1 211 2 0 520 32 1 0 3 0.8800 -61 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 68147210 0 0 0 0 0 0 0 0 0 0 MARY ANITHA S,#18,. BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460724074 6056327000 C4LG41804 MOHAMED HAYATH NA NA 433224 133 13 LT1 211 0.2400 0 1799 36 1 0 3 0.9400 54 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4822360 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH,NA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460724075 6046690015 C5LG51813 SYED ALI SYED ISMAIL #50 1 1 ST MAIN ROAD 433224 36 13 LT1 211 1 0 2888 57 1 0 3 0.8400 0 0 0 0 640 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 BD1123230 0 0 0 2 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#50 1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 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 1.7800 2 1460723907 5989027000 C5LG32444 KALEEMULLAH KHAN #290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 433224 287 13 LT1 211 0.4800 0 11446 45 1 0 3 1 -86 0 0 0 160 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111113083057D 0 0 0 1 0 0 0 0 0 0 KALEEMULLAH KHAN,#290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460724034 5981543542 C5EH25943 V.KRISHNAN NO10/54, ASHOK NAGAR 433224 315 13 LT1 211 0 1 3904 27 1 0 3 1 363 1.8700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111115841938 0 0 0 1 0 0 0 0 1 0 V.KRISHNAN,NO10/54, ASHOK 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 0 0 0 1 2 1460723871 5890227000 C5LG26214 P.ABKAR BASHA NO-368/420,OLD NO-371/421,, ASHOKNAGAR,K G HALLI,ByLORE. 433224 330 13 LT1 211 1 0 13974 110 1 0 3 1 0 0 0 0 350 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003035717D 0 0 0 1 0 0 0 0 0 0 P.ABKAR BASHA,NO-368/420,OLD NO-371/421,, ASHOKNAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 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 1460723858 5882327000 C5LG6406 P.NABIGAI RAJ MARY BASILIKA NO.82, M.R.PALYA BANGALORE 433224 118 13 LT1 211 0.2400 0 1250 19 1 0 3 0.8000 149 2.2700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829719 0 0 0 1 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO.82, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.3600 25 2024-02-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460724143 5842290701 C5LG45580 MOHIDDIN BASHA #49/3 SEETHAPPA LAYOUT 433224 67 13 LT1 211 0.5000 0 5587 45 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 14004025 0 99999 BC2533540 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BASHA,#49/3 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460723773 5826080628 C5LG51616 CICILY VINCENT # 30 1 ST CROSS 433224 6 13 LT1 211 1 0 422 5 1 0 3 1 -820 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 100000 111113113124 0 0 0 1 0 0 0 0 0 0 CICILY VINCENT,# 30 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 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 0.9900 2 1460723838 5814037417 C5LG41014 R.PRIYANKA NO82 4TH CROSS 433224 217 13 LT1 211 1 0 14996 143 1 0 3 1 453 3.3400 0 0 2280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 3749535933D 0 0 0 2 0 0 0 0 0 0 R.PRIYANKA,NO82 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460724147 5747327000 C5LG2240 PARIMALA NO.38,M.R.PALYA R.T.NAGAR POST 433224 140 13 LT1 211 0.4800 0 4601 88 1 0 3 0.9500 630 5.6600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4832287 0 0 0 1 0 0 0 0 0 0 PARIMALA,NO.38,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460723797 5715027000 C5EH4656 C.VENKATESH NO 85, BABU REDDY L/O, M.R.PALYA 433224 192 13 LT1 211 0 1 758 20 1 0 3 0.8500 110 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4837050 0 0 0 1 0 0 0 0 1 0 C.VENKATESH,NO 85, BABU REDDY L/O, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460724011 5673127000 C5LG15605 PARIMALA M.R.PALYA - 433224 142 13 LT1 211 0.4800 0 726 1 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4832300 0 0 0 0 0 0 0 0 0 0 PARIMALA,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460724046 5656127000 C5LG14095 C MAHADEVI CN HALLI - 433224 174 13 LT1 211 0.4800 0 3907 98 1 0 3 1 1 1.5500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003020092D 0 0 0 1 0 0 0 0 0 0 C MAHADEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2025-03-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1460724049 5647656490 C5LG43274 KHAIRUNNISSA NO 65 , 3RD CROSS, 433224 267 13 LT1 211 0.4800 0 6677 11 1 0 3 0.6700 -47 0 0 0 570 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2059848 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISSA,NO 65 , 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460724043 5645055847 C5EH26366 K.SHEKAR NO.94; 1ST MAIN ROAD 433224 129 13 LT1 211 2 0 13873 63 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112554559 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,NO.94; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460724113 3821904078 C5EH40445 ASHWINI R # SITE NO 23 BASAVA NAGARA 433224 100006 13 LT1 211 2 0 3680 128 1 0 3 1 0 1.0300 0 0 900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111122918534 0 0 0 1 0 0 0 0 0 0 ASHWINI R,# SITE NO 23 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460723828 3778187629 C5LG54884 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA # 69 BABU REDDY LAYOUT 433224 100018 13 LT1 211 1 0 2242 95 1 0 3 0.9200 0 3.4400 0 0 1880 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 67594578 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA,# 69 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460724089 3723917000 C5EH16766 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 326 13 LT1 211 0 1 5201 30 1 0 3 1 0 0 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003052063D 0 0 0 1 0 0 0 0 1 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460723818 3673427000 C5LG13938 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 230 13 LT1 211 0.3200 0 3997 77 1 0 3 0.7800 -7 3.0800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4828949 0 0 0 1 0 0 0 0 0 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460723817 3673227000 C5LG19732 R.NAUSHAD KHAN NO 610 1ST MAIN RD BABU REDDY L/O RT NAGAR 433224 82 13 LT1 211 0.4800 0 3776 122 1 0 3 0.9700 73 10.9200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4828944 0 0 0 3 0 0 0 0 0 0 R.NAUSHAD KHAN,NO 610 1ST MAIN RD BABU REDDY L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1460723832 3668157962 C5EH26742 K.MANJULA NO 13, 1ST CROSS 433224 319 13 LT1 211 0 1 2522 20 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111115865171 0 0 0 1 0 0 0 0 1 0 K.MANJULA,NO 13, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460724129 5436908280 C5LG48098 DEEPAN.R #11 BASAVA NAGAR 433224 45 13 LT1 211 1 0 4758 30 1 0 3 1 4513 41.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 111111888320 0 0 0 1 0 0 0 0 0 0 DEEPAN.R,#11 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.8200 65 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460723777 5418590694 C5EH40170 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA #6 9 BABU REDDY LAYOUT 433224 100019 13 LT1 211 2 0 3591 114 1 0 3 0.8800 0 0 0 0 3820 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.3820 (ignore if paid) 0 1000000 67594574 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA,#6 9 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1460723810 5401844329 C5EH25697 SYED FAKRUDDIN NO49/3 4TH CROSS 433224 55 13 LT1 211 2 0 15452 143 1 0 3 1 0 1.2300 0 0 800 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111113055582 0 0 0 3 0 0 0 0 0 0 SYED FAKRUDDIN,NO49/3 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1460723807 5400188470 C5LG55207 ASHWINI R # 23 BASAVA NAGARA 433224 100015 13 LT1 211 1 0 1493 83 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 111122920952 0 0 0 3 0 0 0 0 0 0 ASHWINI R,# 23 BASAVA 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 2024-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1460723814 5385442228 C5LG39921 TABAREJULLA KHAN NO23 V.P.KATHA NO 1450 433224 398 13 LT1 211 1 0 11238 92 1 0 3 1 1158 9.2400 0 0 1150 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1150 (ignore if paid) 0 0 111115863583 0 0 0 1 0 0 0 0 0 0 TABAREJULLA KHAN,NO23 V.P.KATHA NO 1450 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460724115 5341427000 C4LG38939 ANSAR AHAMED 66 NA 433224 264 13 LT1 211 0.2400 0 1908 24 1 0 3 0.9900 -2 0 0 0 570 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4830864 0 0 0 1 0 0 0 0 0 0 ANSAR AHAMED,66 NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1460723979 5293227000 C5LG30323 SUBRAMANI NO.409,2ND CROSS,ASHOK NAGAR K.G..HALLI BLORE 433224 342 13 LT1 211 0.4800 0 10226 22 1 0 3 1 294 2.8100 0 0 70 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003053188D 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,NO.409,2ND CROSS,ASHOK NAGAR K.G..HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460723987 5270227000 C5LG1312 DHANAMMA NO.89,M.R.PALYA - 433224 161 13 LT1 211 0.4800 0 1959 11 1 0 3 0.9800 55 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4822350 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO.89,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460723980 5267917000 C5LG9358 MOHAMMED HAYATH NO 92/A, C N HALLI, 433224 149 13 LT1 211 0.2400 0 2153 37 1 0 3 1 1 0 0 0 240 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003064603D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,NO 92/A, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460724105 5247027000 C5LG1587 HASEENA TAJ 67 CHOLANAYAKANA HALLI MANORAYANA PALYA 433224 257 13 LT1 211 0.4800 0 2534 91 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003047940D 0 0 0 1 0 0 0 0 0 0 HASEENA TAJ,67 CHOLANAYAKANA HALLI MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460723945 5228698251 C5EH41262 MARY ANITHA S #18 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100007 13 LT1 211 1 0 2016 95 1 0 3 0.9000 0 1 0 0 410 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 68147209 0 0 0 2 0 0 0 0 0 0 MARY ANITHA S,#18 BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460723943 5227127000 C4EH37275 A.NANDAN 97 1ST CROSS M.R.PALYA 433224 97 13 LT1 211 2 0 210 3 1 0 3 0.8400 -142 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829715 0 0 0 0 0 0 0 0 0 0 A.NANDAN,97 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460723944 5225131625 C5LG40243 K.MANJULA NO 13; 1ST CROSS 433224 318 13 LT1 211 0.5000 0 15339 112 1 0 3 1 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111115859932 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO 13; 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460723903 5211625433 C5EH31984 NABI KHAN #86/2 1ST MAIN 433224 190 13 LT1 211 1 0 14874 109 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 14004025 0 99999 BD0872708 0 0 0 2 0 0 0 0 0 0 NABI KHAN,#86/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460723781 5208327000 C5LG27619 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 114 13 LT1 211 0.4800 0 6004 19 1 0 3 1 0 1 0 0 690 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003036105D 0 0 0 1 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723891 5176917000 C5LG27250 NAZEER KHAN NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 433224 184 13 LT1 211 0.4800 0 17404 92 1 0 3 1 7 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003028057D 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460723963 5113471116 C5LG56057 SAVITHRI NO 123 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100021 13 LT1 211 1 0 1335 32 1 0 3 0.9200 54 1 0 0 520 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 67586167 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO 123 BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460723968 5110817000 C5LG2192 R SHANMUGAM N0.19,ASHOKA NAGAR,K.G HALLI R.T NAGAR POST 433224 381 13 LT1 211 0.4800 0 6518 69 1 0 3 1 -127 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 0 111112994743 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,N0.19,ASHOKA NAGAR,K.G HALLI R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1460723921 5096768564 C5LG56073 RAJAMMAL NO 14 2 ND CROSS BASAVA NAGARA ASHOK NAGARA 433224 100023 13 LT1 211 1 0 1276 54 1 0 3 1 3 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 111124976485 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,NO 14 2 ND CROSS BASAVA NAGARA ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460723928 5087917000 C5LG5053 SRINIVAS SRINIVAS NO 1 SEETHAPPA LAYOUT 433224 279 13 LT1 211 0.2400 0 322 24 1 0 3 0.9600 459 2.3900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830144 0 0 0 1 0 0 0 0 0 0 SRINIVAS,SRINIVAS NO 1 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 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 1.4100 2 1460723924 5082427000 C5LG18959 SHABEEN TAJ AND RUKSANA NO 70 M R PALYA BANGALORE 433224 245 13 LT1 211 0.2400 0 2373 15 1 0 3 0.9600 820 7.2700 0 0 1380 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4825221 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ AND RUKSANA,NO 70 M R PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460723927 5070127000 C5LG23052 MALA NO2, BASAVANAGAR, BANGALORE 433224 364 13 LT1 211 0.2400 0 2462 25 1 0 3 1 912 7.9100 0 0 1260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003066026D 0 0 0 1 0 0 0 0 0 0 MALA,NO2, BASAVANAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460724095 5043127000 C5EH14623 AMJAD KHAN NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 433224 209 13 LT1 211 3 0 4877 95 1 0 3 0.9300 8 0 0 0 3010 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 2013-01-09 A4829714 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460724100 5027236578 C5EH41261 MARY ANITHA S #1 8. BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100002 13 LT1 211 2 0 1801 91 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 14004025 0 1000000 68147208 0 0 0 3 0 0 0 0 0 0 MARY ANITHA S,#1 8. BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1460724094 5026284980 C5LG41638 LALITHA NO 10/80 2ND CROSS 433224 340 13 LT1 211 0.4800 0 6463 57 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111000221366 0 0 0 1 0 0 0 0 0 0 LALITHA,NO 10/80 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460723786 5013127000 C5LG20271 M.RAJA NO232,MR PALYA, RTNAGAR BANGALORE 433224 154 13 LT1 211 0.4800 0 3316 55 1 0 3 0.7400 0 0 0 0 770 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4822349 0 0 0 1 0 0 0 0 0 0 M.RAJA,NO232,MR PALYA, RTNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460724036 4953361296 C5EH33471 SANGEETHA.K #10/54 ASHOK NAGARA 433224 7 13 LT1 211 1 0 2000 19 1 0 3 0.6900 -23 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 51144611 0 0 0 1 0 0 0 0 0 0 SANGEETHA.K,#10/54 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.6200 33 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460724031 4951127000 C5LG13936 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 233 13 LT1 211 0.3200 0 4699 115 1 0 3 0.9200 0 6.6000 0 0 310 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4824504 0 0 0 2 0 0 0 0 0 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460724037 4942324094 C5EH41260 MARY ANITHA S # 18 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100004 13 LT1 211 2 0 1676 67 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 14004025 0 1000000 68147207 0 0 0 0 0 0 0 0 0 0 MARY ANITHA S,# 18 BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460724035 4937227000 C5LG1867 DILLSHATH NO.70.50/1,M.R.PALYA R.T.NAGAR POST 433224 243 13 LT1 211 0.4800 0 7385 186 1 0 3 0.8200 0 5.2000 0 0 2090 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A4825239 0 0 0 2 0 0 0 0 0 0 DILLSHATH,NO.70.50/1,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 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 1460724059 9834837804 C5EH41170 KELVIN MARY NO 11 1 ST CROSS RAMA TENT ROAD ASHOK NAGARA K G HALLI 433224 100010 13 LT1 211 2 0 3287 161 1 0 3 1 428 1.8400 0 0 1200 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111125021850 0 0 0 1 0 0 0 0 0 0 KELVIN MARY,NO 11 1 ST CROSS RAMA TENT ROAD ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1460724062 9827127000 C4LG13427 K.M.HANUMANTHA ASHOK NAGAR ASHOK NAGAR 433224 310 13 LT1 211 0.2000 0 369 12 1 0 3 1 -212 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4789453 0 0 0 0 0 0 0 0 0 0 K.M.HANUMANTHA,ASHOK NAGAR ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460724066 9817427000 C5LG10665 NAZNEEN KHANUM NO293;1ST MAIN BHUNESWARI NAGAR. 433224 297 13 LT1 211 0.4800 0 2502 72 1 0 3 0.9700 163 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4821687 0 0 0 1 0 0 0 0 0 0 NAZNEEN KHANUM,NO293;1ST MAIN BHUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460723768 9786327000 C5EH471 SAVITRAMMA NO 17 M.R.PALYA 433224 170 13 LT1 211 3 0 5876 145 1 0 3 0.1000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4837054 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460724110 9708717000 C4LG16621 R.NAFISA BANU M.NAGEENA BANU R.LAYEEQ AHMED 31 ASHOK NAGAR 433224 49 13 LT1 211 0.2000 0 232 9 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003046485D 0 0 0 1 0 0 0 0 0 0 R.NAFISA BANU M.NAGEENA BANU R.LAYEEQ AHMED,31 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 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 0.6500 2 1460724111 9699348135 C5LG51618 CICILY VINCENT # 3 0 1 ST CROSS 433224 17 13 LT1 211 1 0 460 9 1 0 3 1 -284 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 100000 111113113127 0 0 0 1 0 0 0 0 0 0 CICILY VINCENT,# 3 0 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 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 1 2 1460723765 9679806610 C5EH40171 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA # 6 9 BABU REDDY LAYOUT 433224 100016 13 LT1 211 2 0 2527 70 1 0 3 0.8800 875 4.5600 0 0 2890 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2890 (ignore if paid) 0 1000000 67594575 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA,# 6 9 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 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 2.9000 2 1460723844 9660441182 C5EH26367 K.SHEKAR NO94 1ST MAIN ROAD 433224 130 13 LT1 211 2 0 8906 109 1 0 3 1 0 1.4200 0 0 1120 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112848173 0 0 0 2 0 0 0 0 0 0 K.SHEKAR,NO94 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460723772 9570434501 C5EH25873 V SHASHIREKHA NO 102/1, 217, 4TH CROSS 433224 63 13 LT1 211 2 0 6170 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 14004025 0 99999 111112584617 0 0 0 1 0 0 0 0 0 0 V SHASHIREKHA,NO 102/1, 217, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460723880 9539027000 C4EH33217 SRINIVASAN M.N.R.PALYA,R.T.N.POST M.N.R.PALYA,R.T.N.POST 433224 280 13 LT1 211 2 0 3569 30 1 0 3 0.9400 106 1.5300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 BC2956970 0 0 0 0 0 0 0 0 0 0 SRINIVASAN,M.N.R.PALYA,R.T.N.POST M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460724060 9527917000 C5LG3923 RAMANI.J NO.49/3,1STMAIN,BHUWANESHWARI NAGAR - 433224 121 13 LT1 211 0.4800 0 1943 77 1 0 3 0.9400 343 1.7600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4822352 0 0 0 1 0 0 0 0 0 0 RAMANI.J,NO.49/3,1STMAIN,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460724052 9524242480 C5EH38909 SHAMA # 84 C N HALLI 433224 39 13 LT1 211 1 0 1580 43 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 14004025 0 1000000 67495778 0 0 0 1 0 0 0 0 0 0 SHAMA,# 84 C N HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460724016 9497227000 C5LG957 SAVITRAMMA NO 17 M.R.PALYA 433224 169 13 LT1 211 0.4800 0 2632 60 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 14004025 0 9999999 A4837046 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA,NO 17 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1460723926 1279110491 C5EH40443 ASHWINI R #2 3 BASAVA NAGARA 433224 100024 13 LT1 211 2 0 1465 50 1 0 3 1 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 111122920953 0 0 0 2 0 0 0 0 0 0 ASHWINI R,#2 3 BASAVA 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 2024-11-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1460723922 1277981679 C5EH34075 SHAIK MEHABOOB BASHA #63 BABU REDDY LAYOUT 433224 305 13 LT1 211 2 0 6013 62 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 14004025 0 999999 BD0914706 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB BASHA,#63 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460723925 1269917000 C4LG41769 MUTTU 5 K G H 433224 360 13 LT1 211 0.2400 0 5692 126 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A2704574 0 0 0 1 0 0 0 0 0 0 MUTTU,5 K G H 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460724080 1224127000 C5LG19731 R.NAUSHAD KHAN NO 610 1ST MAIN RD BABU REDDY L/O RT NAGAR 433224 83 13 LT1 211 0.4800 0 2353 54 1 0 3 0.7700 0 3.9500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4828947 0 0 0 1 0 0 0 0 0 0 R.NAUSHAD KHAN,NO 610 1ST MAIN RD BABU REDDY L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460723798 1207361347 C5EH36990 SHAIK SHAMSHAR ALI SHAIK SHAHEENA #293 1 ST MAIN ROAD 433224 302 13 LT1 211 2 0 470 3 1 0 3 0.8500 -46 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 52856397 0 0 0 0 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,#293 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460724148 1131917000 C4LG40559 KRISHNA NO-17, 2ND CROSS, NEAR CHURCH, BASAVANAGAR, A.C.POST 433224 394 13 LT1 211 3 0 15342 117 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 110000818762 0 0 0 1 0 0 0 0 0 0 KRISHNA,NO-17, 2ND CROSS, NEAR CHURCH, BASAVANAGAR, A.C.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460724132 1126830642 C5LG43273 KHAIRUNNISSA NO 65, 3RD CROSS, 433224 266 13 LT1 211 0.4800 0 7165 87 1 0 3 0.9500 0 0 0 0 910 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2059847 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISSA,NO 65, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2025-01-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460724131 1122406680 C5LG49647 DIVYA A # 11 ASHOK NAGAR 433224 24 13 LT1 211 1 0 3536 73 1 0 3 0.8400 127 1 0 0 870 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.870 (ignore if paid) 0 100000 52890294 0 0 0 0 0 0 0 0 0 0 DIVYA A,# 11 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460723782 1112817000 CLG24765 R.NAFISA BANU M.NAGEENA BANU R.LAYEEQ AHMED 31 ASHOK NAGAR 433224 4 13 LT1 211 0.2000 0 580 37 1 0 3 1 0 1.2700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003047086D 0 0 0 1 0 0 0 0 0 0 R.NAFISA BANU M.NAGEENA BANU R.LAYEEQ AHMED,31 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 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 1 2 1460723783 1094427000 C5LG1866 DILLSHATH NO.70.50/1,M.R.PALYA R.T.NAGAR POST 433224 242 13 LT1 211 0.4800 0 2127 81 1 0 3 0.9400 0 1.7200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4825230 0 0 0 2 0 0 0 0 0 0 DILLSHATH,NO.70.50/1,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1460724068 1054127000 C5LG24384 K.MANJULA NO13, 1ST CROSS, ASHOKNAGAR, K.G HALLI, 433224 317 13 LT1 211 0.4800 0 1705 46 1 0 3 1 53 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003032369D 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO13, 1ST CROSS, ASHOKNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1460724024 1044229163 C5LG39732 DHANAMMA NO 89. BABU REDDY LAYOUT 433224 164 13 LT1 211 0.5000 0 4497 71 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 14004025 0 99999 BC3015043 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO 89. BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460724088 1019817269 C5LG39731 DHANAMMA NO 89 BABU REDDY LAYOUT 433224 162 13 LT1 211 0.5000 0 8181 81 1 0 3 1 0 1.4100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112851786 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO 89 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460723792 1002427000 C5LG9684 ARMUGAM NO 69/A, M R PALYA, B 32. 433224 252 13 LT1 211 0.4800 0 2478 61 1 0 3 0.7000 0 0 0 0 1180 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4832285 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO 69/A, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460723910 0986396402 C5EH29914 KOKILA NO 126, 1ST CROSS, 433224 48 13 LT1 211 1.5000 0 21234 152 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 110000803067 0 0 0 2 0 0 0 0 0 0 KOKILA,NO 126, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 104.2400 115 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460723774 0891070514 C5EH37864 SYED ALI SYED ISMAIL #501 1 ST MAIN ROAD 433224 15 13 LT1 211 2 0 2522 39 1 0 3 0.9400 -3193 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999 BD1123226 0 0 0 0 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#501 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460723876 0872027000 C4LG36968 MOHAMED HAYATH NA NA 433224 139 13 LT1 211 0.2400 0 6498 20 1 0 3 1 -51 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003046344D 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,NA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-09-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460724017 0832227000 C4LG30081 M.RAJA GOPAL 126,127 K G HALLI 433224 3 13 LT1 211 0.2400 0 1478 36 1 0 3 1 817 5.9400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003066374D 0 0 0 1 0 0 0 0 0 0 M.RAJA GOPAL,126,127 K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 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 0.6500 2 1460724014 0829227000 C5LG8219 ARIF AHMED NO 96, C N HALLI, BANGALORE-32 433224 104 13 LT1 211 0.4800 0 2661 61 1 0 3 0.9400 279 1.4500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829712 0 0 0 2 0 0 0 0 0 0 ARIF AHMED,NO 96, C N HALLI, BANGALORE-32 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.7700 60 2023-12-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1460724127 0810817000 C5LG26215 P.ABKAR BASHA NO-368/420,OLD NO-371/421,, ASHOKNAGAR,K G HALLI,ByLORE. 433224 331 13 LT1 211 1 0 23328 163 1 0 3 1 0 0 0 0 1120 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003037064D 0 0 0 1 0 0 0 0 0 0 P.ABKAR BASHA,NO-368/420,OLD NO-371/421,, ASHOKNAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 172.7500 190 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 1460724154 0800327000 C5EH17058 J.RAMANI NO49/3, 1ST MAIN, BHUVANESHWAR NAGAR, BANGALORE 433224 124 13 LT1 211 0 1 10682 26 1 0 3 1 0 0 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003035947D 0 0 0 2 0 0 0 0 1 0 J.RAMANI,NO49/3, 1ST MAIN, BHUVANESHWAR NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1460723766 0796427000 C4LG39092 JAI BALU 70 M.R.PALYA NA 433224 246 13 LT1 211 0.2400 0 4000 103 1 0 3 0.8600 0 1 0 0 1110 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4825229 0 0 0 2 0 0 0 0 0 0 JAI BALU,70 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1460723870 0775917000 C5LG20334 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN NO.570/97,4TH CROSS ,BABU REDDY L/O, BHUWANESHWARINAGAR,R.T.NAGAR(P) 433224 94 13 LT1 211 2 0 4342 136 1 0 3 1 329 1.5700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824253 0 0 0 1 0 0 0 0 0 0 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN,NO.570/97,4TH CROSS ,BABU REDDY L/O, BHUWANESHWARINAGAR,R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460723869 0763027000 C4LG39357 MOHAMED HAYATH 93 M.R.PALYA NA 433224 134 13 LT1 211 0.2400 0 999 24 1 0 3 0.8400 -2 0 0 0 580 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4822355 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,93 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460723862 0758227000 C4EH37030 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 78 13 LT1 211 2 0 2108 89 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824258 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460724002 0736027000 C5LG25764 SALEEM PASHA NO-74,4TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,BYLORE 433224 89 13 LT1 211 1 0 23593 84 1 0 3 1 0 0 0 0 720 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003057233D 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,NO-74,4TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,BYLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460724092 0724711754 C5LG55087 M. MUNI SWAMY # 1484 ASHOK NAGARA 433224 100001 13 LT1 211 1 0 340 71 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 14004025 0 100000 68177558 0 0 0 2 0 0 0 0 0 0 M. MUNI SWAMY,# 1484 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1460723803 0702027000 C5EH11141 ARIF AHMED NO 96 4TH CROSS BABU REDDY MR PALYA BANGALORE 433224 106 13 LT1 211 0 1 1384 24 1 0 3 0.8200 111 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829706 0 0 0 2 0 0 0 0 1 0 ARIF AHMED,NO 96 4TH CROSS BABU REDDY MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 43.7000 54 2023-12-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460723770 0592963270 C5EH25696 SYED FAKRUDDIN NO49/3, 4TH CROSS 433224 54 13 LT1 211 2 0 12615 76 1 0 3 1 50 0 0 0 1360 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111112549550 0 0 0 1 0 0 0 0 0 0 SYED FAKRUDDIN,NO49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460723911 0570917000 C5LG1311 DHANAMMA NO.89,M.R.PALYA - 433224 160 13 LT1 211 0.4800 0 3837 99 1 0 3 0.8800 56 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4822359 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO.89,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460724009 0548127000 C5LG11178 C.VENKATESH NO 85, BABU REDDY L/O, M.R.PALYA 433224 193 13 LT1 211 0.4800 0 3230 74 1 0 3 0.8000 0 2.1400 0 0 1980 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 A4837048 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,NO 85, BABU REDDY L/O, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 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 1.0700 2 1460723840 0479917000 C5EH2039 K.MANJUNATHA NO.292, B.NAGAR - 433224 256 13 LT1 211 3 0 4664 124 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 14004025 0 9999999 A4825236 0 0 0 3 0 0 0 0 0 0 K.MANJUNATHA,NO.292, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1460724150 4922127000 C5LG239 P.SETUPPILLAI NO 8011 M.R.PALYA 433224 168 13 LT1 211 0.2400 0 1399 23 1 0 3 0.7300 1 0 0 0 430 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4829702 0 0 0 0 0 0 0 0 0 0 P.SETUPPILLAI,NO 8011 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 37.1000 47 2023-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1460724039 4872645452 C5EH33470 SANGEETHA.K #10/54 ASHOK NAGARA 433224 13 13 LT1 211 1 0 11389 89 1 0 3 0.8900 1 17.2700 0 0 910 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 99999 51144610 0 0 0 2 0 0 0 0 0 0 SANGEETHA.K,#10/54 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.7400 112 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1460724085 4839834275 C5EH32490 SHAIK SHAMSHAR ALI SHAIK SHAHEENA #293 1 ST MAIN ROAD BHUVANESWARI NAGAR 433224 300 13 LT1 211 2 0 8744 53 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 14004025 0 99999 BD0871668 0 0 0 1 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,#293 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1460724133 4831675593 C5EH33469 SANGEETHA.K #10/54 ASHOK NAGARA 433224 47 13 LT1 211 1 0 5725 64 1 0 3 0.8700 1102 9.5500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 51144609 0 0 0 2 0 0 0 0 0 0 SANGEETHA.K,#10/54 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.8600 56 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460724135 4829591148 C5EH37866 SYED ALI SYED ISMAIL #5 01 1 ST MAIN ROAD 433224 46 13 LT1 211 2 0 2874 118 1 0 3 0.8600 839 4.2600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 BD1123228 0 0 0 2 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#5 01 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.0300 20 2023-10-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1460724015 4761227000 C4EH38229 NASEEMA NO 66 M.R.PALYA 433224 263 13 LT1 211 2 0 2321 65 1 0 3 0.7900 -9 5.6700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824466 0 0 0 1 0 0 0 0 0 0 NASEEMA,NO 66 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.0200 101 2025-11-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460724090 4746127000 C5LG4908 SHAIK MADAR SAHEB NO.51, M.R.PALYA - 433224 283 13 LT1 211 0.2400 0 292 5 1 0 3 0.8900 -66 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829089 0 0 0 0 0 0 0 0 0 0 SHAIK MADAR SAHEB,NO.51, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460724165 4737427000 C5LG9359 MOHAMMED HAYATH NO 92/A, C N HALLI, 433224 150 13 LT1 211 0.2400 0 438 8 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003053828D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,NO 92/A, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-13 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 0.8000 2 1460723793 4710027000 C4EH37028 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 76 13 LT1 211 2 0 3588 113 1 0 3 0.8700 0 0 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4824242 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460723888 4692026344 C5LG38109 D.RANI NO2025 3RD CROSS 433224 347 13 LT1 211 0.5000 0 1501 14 1 0 3 1 1017 8.5900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111113399063 0 0 0 0 0 0 0 0 0 0 D.RANI,NO2025 3RD 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 0 0 0 0.3200 2 1460724028 4666763754 C5EH32862 ROBIE NARAYANA SWAMY 1940 /1445 ASHOK NAGAR 433224 43 13 LT1 211 0 1 8302 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 14004025 0 99999 51047392 0 0 0 2 0 0 0 0 0 0 ROBIE NARAYANA SWAMY,1940 /1445 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.3400 85 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460723966 2583892250 C5LG55086 M. MUNI SWAMY # 1484 ASHOK NAGARA 433224 100003 13 LT1 211 1 0 270 15 1 0 3 0.7600 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 100000 68177557 0 0 0 2 0 0 0 0 0 0 M. MUNI SWAMY,# 1484 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1460723971 2570918738 C5EH37865 SYED ALI SYED ISMAIL #501 OLD NO 100/A 1 ST MAIN ROAD 433224 21 13 LT1 211 2 0 3562 79 1 0 3 0.9600 213 1.0700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 BD1123227 0 0 0 2 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#501 OLD NO 100/A 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460723964 2559917000 C5EH18305 SHAIK MAHBOOB PASHA NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 433224 102 13 LT1 211 0 1 10940 72 1 0 3 1 1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003046567D 0 0 0 1 0 0 0 0 1 0 SHAIK MAHBOOB PASHA,NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-02-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460723960 2558917000 C5LG27615 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 110 13 LT1 211 0.4800 0 4179 11 1 0 3 1 38 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003051652D 0 0 0 1 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460724120 2529643955 C5LG50822 SALMA BEGUM #0 65 BABU REDDY LAYOUT 433224 273 13 LT1 211 1 0 3650 75 1 0 3 0.8600 0 1.9700 0 0 750 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD0925048 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,#0 65 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 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 1460723808 2408917000 C4LG38940 ANSAR AHAMED 66 NA 433224 265 13 LT1 211 0.2400 0 2988 42 1 0 3 0.9100 0 0 0 0 1920 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A4830862 0 0 0 0 0 0 0 0 0 0 ANSAR AHAMED,66 NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460723833 2392027000 C5LG20382 R.NAUSHAD KHAN NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 433224 86 13 LT1 211 0.2400 0 2359 58 1 0 3 0.8600 0 1.1700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830734 0 0 0 2 0 0 0 0 0 0 R.NAUSHAD KHAN,NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460723830 2382227000 C5EH11464 R.NAUSHAD KHAN NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 433224 87 13 LT1 211 0 1 374 7 1 0 3 0.7500 -21 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4828957 0 0 0 0 0 0 0 0 1 0 R.NAUSHAD KHAN,NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460724128 4627427000 C5LG22370 K.NARAYAN SWAMY NO1939, K.G HALLI, BANGALORE 433224 386 13 LT1 211 1 0 5350 122 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 14004025 0 9999999 A2704571 0 0 0 2 0 0 0 0 0 0 K.NARAYAN SWAMY,NO1939, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1460724149 4619027000 C5LG20380 R.NAUSHAD KHAN NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 433224 84 13 LT1 211 0.2400 0 13412 86 1 0 3 1 5 0 0 0 1100 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003047561AD 0 0 0 1 0 0 0 0 0 0 R.NAUSHAD KHAN,NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-08-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460723873 4593427000 C5LG11180 C.VENKATESH NO 85, BABU REDDY L/O, M.R.PALYA 433224 195 13 LT1 211 0.4800 0 3692 89 1 0 3 0.9000 4 0 0 0 330 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4837058 0 0 0 0 0 0 0 0 0 0 C.VENKATESH,NO 85, BABU REDDY L/O, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460723872 4585427000 C5LG17462 A. SUBRAMANI NO99 BHUWANESWARI NAGAR 433224 80 13 LT1 211 1 0 1911 0 1 0 3 1 491 4.6200 0 0 780 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4824256 0 0 0 0 0 0 0 0 0 0 A. SUBRAMANI,NO99 BHUWANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460724007 4569227000 C4LG41939 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN NO.570/97,4TH CROSS,BABUREDDY LAYOUT BHUVANESHWARINAGAR,R.T.NAGAR(P) 433224 93 13 LT1 211 2 0 7723 103 1 0 3 1 642 4.4500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111111411061 0 0 0 1 0 0 0 0 0 0 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN,NO.570/97,4TH CROSS,BABUREDDY LAYOUT BHUVANESHWARINAGAR,R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460724053 4463227000 C5LG22051 D.RAJU NO10/80, ASHOK NAGAR, BANGALORE - 433224 354 13 LT1 211 0.4800 0 4741 116 1 0 3 0.9000 507 4.2100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A2706658 0 0 0 2 0 0 0 0 0 0 D.RAJU,NO10/80, ASHOK NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460723779 4414427000 C4LG39091 SHABEEN TAJ AND RUKSANA 70 M.R.PALYA NA 433224 244 13 LT1 211 0.2400 0 2343 53 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 14004025 0 9999999 A4825225 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ AND RUKSANA,70 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460723848 4392027000 C4LG39771 NOOR JAN 85 M.R.PALYA NA 433224 197 13 LT1 211 0.2400 0 1158 7 1 0 3 0.7800 -1 0 0 0 700 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4824243 0 0 0 0 0 0 0 0 0 0 NOOR JAN,85 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460723847 4387227000 C5LG20110 HANUMANTH NO 7 ASHOK NAGAR BANGALORE 433224 308 13 LT1 211 0.2400 0 2 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4778225 0 0 0 1 0 0 0 0 0 0 HANUMANTH,NO 7 ASHOK NAGAR BANGALORE 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 1460724051 4369817000 C5LG27616 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 111 13 LT1 211 0.4800 0 9558 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 14004025 0 9999999 100003067055D 0 0 0 1 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460724013 4346027000 C5LG14372 P. GOPAL KG HALLI - 433224 19 13 LT1 211 0.2400 0 4205 120 1 0 3 0.9500 508 2.5900 0 0 1070 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2706660 0 0 0 2 0 0 0 0 0 0 P. GOPAL,KG HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.8700 75 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460724159 4329402394 C5LG53009 PARVEEN TAJ #86 BABUREDDY LAYOUT 433224 44 13 LT1 211 1 0 3503 76 1 0 3 0.9100 0 0 0 0 1090 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3472010 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,#86 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1460724139 4324917000 C5LG23388 P.VASANTHY NO13, BASAVA NAGAR, K.G HALLI, BANGALORE 433224 379 13 LT1 211 0.4800 0 449 2 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003065908D 0 0 0 1 0 0 0 0 0 0 P.VASANTHY,NO13, BASAVA NAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460723804 4317227000 C5LG34667 AKRAM SAB # 90/2, ASHOK NAGAR K G HALLI 433224 371 13 LT1 211 0.5000 0 3184 39 1 0 3 1 28 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 4317227102DD 0 0 0 1 0 0 0 0 0 0 AKRAM SAB,# 90/2, ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.5100 29 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 1460723852 4293388124 C5EH27537 R.PRIYANKA NO.82; 4TH CROSS 433224 214 13 LT1 211 1 0 4469 37 1 0 3 1 0 1.4300 0 0 280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 99999 3563272515D 0 0 0 1 0 0 0 0 0 0 R.PRIYANKA,NO.82; 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 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 0.9000 2 1460723851 4286775485 C5LG41015 R.PRIYANKA NO 82 4TH CROSS 433224 213 13 LT1 211 1 0 12670 81 1 0 3 1 0 5.3100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 3467860716D 0 0 0 3 0 0 0 0 0 0 R.PRIYANKA,NO 82 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1460724072 4260917000 C5LG13937 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 229 13 LT1 211 0.3200 0 5870 157 1 0 3 0.8700 0 2.4100 0 0 1820 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A4830732 0 0 0 2 0 0 0 0 0 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 175.8300 193 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460724164 4234190420 C5EH31386 P CHANDRA SHEKAR #80, BABU REDDY LAYOUT, 433224 236 13 LT1 211 1 0 10338 114 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 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2464682 0 0 0 2 0 0 0 0 0 0 P CHANDRA SHEKAR,#80, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1460724167 4232227000 C5LG13437 ARUMURGAM MR PALYA - 433224 251 13 LT1 211 0.2400 0 651 14 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4832290 0 0 0 0 0 0 0 0 0 0 ARUMURGAM,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.9100 21 2023-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460723962 4226653710 C5EH25869 V SHASHIREKHA NO.102/1, 217, 4TH CROSS 433224 62 13 LT1 211 2 0 11998 110 1 0 3 1 1370 11.5300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111113049239 0 0 0 1 0 0 0 0 0 0 V SHASHIREKHA,NO.102/1, 217, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460723836 4178817000 C5LG658 MOHAMED HAYATH NO 93 M.R.PALYA 433224 131 13 LT1 211 0.2400 0 1160 23 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 14004025 0 9999999 A4822353 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,NO 93 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460723841 4174908000 C5LG34844 D.SHANTHA KUMARI #10/80,ASHOK NAGAR,K.G.HALLI,BANGALORE 433224 344 13 LT1 211 0.4800 0 10810 33 1 0 3 1 -43 0 0 0 610 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 4174908830D 0 0 0 0 0 0 0 0 0 0 D.SHANTHA KUMARI,#10/80,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460724026 4166227000 C5LG9360 MOHAMMED HAYATH NO 92/A, C N HALLI, 433224 151 13 LT1 211 0.2400 0 765 12 1 0 3 1 0 2.9900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003045363D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,NO 92/A, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-13 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 0.8800 2 1460724146 4130327000 C5LG14478 MALA #2, ASHOKNAGAR KG HALLI BLORE 45 433224 363 13 LT1 211 0.4800 0 1531 42 1 0 3 1 61 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003064680D 0 0 0 1 0 0 0 0 0 0 MALA,#2, ASHOKNAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460723877 4106316388 C5LG47054 NANNE SAB #98 BABU REDDY LAYOUT 433224 91 13 LT1 211 1 0 4561 38 1 0 3 0.9200 0 0 0 0 760 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2844657 0 0 0 0 0 0 0 0 0 0 NANNE SAB,#98 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1460723883 4094227000 C5LG2843 SALMA NASREEN AND SYED ASIF NO.84, M.R.PALYA BANGALORE 433224 199 13 LT1 211 0.4800 0 3135 34 1 0 3 0.7800 -3 0 0 0 1090 4332 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2023-05-03 A4824247 0 0 0 0 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO.84, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460724071 4048817000 C5LG29732 AMMU NO-56,BASAVANAGAR,2ND MAIN, K G HALLI,ByLORE. 433224 343 13 LT1 211 0.2400 0 10698 94 1 0 3 0.8700 0 30.2200 0 0 360 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.360 (ignore if paid) 0 0 32725809 0 0 0 1 0 0 0 0 0 0 AMMU,NO-56,BASAVANAGAR,2ND MAIN, K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460724168 4029756955 C5LG43343 HAMSA #38 M R PALYA 433224 207 13 LT1 211 1 0 1541 13 1 0 3 0.7900 -247 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 37625768 0 0 0 1 0 0 0 0 0 0 HAMSA,#38 M R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460723767 4015165635 C5LG39734 DHANAMMA NO 89, BABU REDDY LAYOUT 433224 163 13 LT1 211 0.5000 0 7969 46 1 0 3 1 0 0 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111112549730 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO 89, BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723796 4004532706 C5LG39920 TABAREJULLA KHAN NO 23, V.P.KATHA NO 1450 433224 396 13 LT1 211 1 0 17278 105 1 0 3 1 0 0 0 0 840 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111112709222 0 0 0 1 0 0 0 0 0 0 TABAREJULLA KHAN,NO 23, V.P.KATHA NO 1450 0 0 0 0 0 0 0 0 2026-02-13 0 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 0 0 0 1.3500 2 1460723868 3970227000 C5LG6690 THAYAMMA.D ASHOK NAGAR BANGALORE 433224 338 13 LT1 211 0.2400 0 1390 12 1 0 3 1 38 0 0 0 760 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003031955AD 0 0 0 0 0 0 0 0 0 0 THAYAMMA.D,ASHOK NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460724151 3922127000 C4LG38151 PARIMALA 38 M.R.PALYA NA 433224 141 13 LT1 211 0.2400 0 88 0 1 0 3 1 0 9.1500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4832293 0 0 0 0 0 0 0 0 0 0 PARIMALA,38 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 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 0.0010 2 1460723949 3905427000 C4LG47436 P.NABIGAI RAJ MARY BASILIKA NO 36 M.R.PALYA 433224 116 13 LT1 211 0.2400 0 1876 56 1 0 3 0.9200 0 17.0800 0 0 350 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4829713 0 0 0 1 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO 36 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 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 0.9500 2 1460723954 3896980311 C5LG39215 V.KRISHNAN NO10/54; ASHOK NAGAR 433224 313 13 LT1 211 0.5000 0 9976 102 1 0 3 1 164 1 0 0 880 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112955867 0 0 0 0 0 0 0 0 0 0 V.KRISHNAN,NO10/54; ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460723947 3889017353 C5EH34076 SHAIK MEHABOOB BASHA #63 BABU REDDY LAYOUT 433224 307 13 LT1 211 1 0 2476 23 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 14004025 0 99999 BD0914704 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB BASHA,#63 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2025-11-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460723953 3888027000 C4LG38332 NOOR JAN 85 M.R.PALYA NA 433224 196 13 LT1 211 0.2400 0 1971 41 1 0 3 0.8700 0 0 0 0 390 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4824245 0 0 0 1 0 0 0 0 0 0 NOOR JAN,85 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1460723950 3882327000 C5EH14625 AMJAD KHAN NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 433224 210 13 LT1 211 0 1 1451 57 1 0 3 0.7400 0 3.4600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4837052 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 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 1460724116 3833427000 C5LG8613 JAYAKANTHAN NO 67/B, BABU EDDY LAYOUT, 433224 258 13 LT1 211 0.2800 0 3841 85 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 14004025 0 9999999 A4830870 0 0 0 2 0 0 0 0 0 0 JAYAKANTHAN,NO 67/B, BABU EDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.4600 118 2023-11-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460724114 3825227000 C5LG6405 P.NABIGAI RAJ MARY BASILIKA NO.82, M.R.PALYA BANGALORE 433224 117 13 LT1 211 0.2400 0 745 9 1 0 3 0.0100 495 7.3800 0 0 700 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4829718 0 0 0 0 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO.82, M.R.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460724098 1435422726 C5LG41639 LALITHA NO 10/80, 2ND CROSS 433224 341 13 LT1 211 0.4800 0 10227 98 1 0 3 1 0 0 0 0 1310 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000836582 0 0 0 1 0 0 0 0 0 0 LALITHA,NO 10/80, 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 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 1460723801 1408821914 C5LG53761 MEHER TAJ #86 NORTHERN PORTION 433224 2 13 LT1 211 1 0 1871 38 1 0 3 0.6800 0 0 0 0 400 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1156601 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,#86 NORTHERN PORTION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1460723800 1403589940 C5EH35425 RAVI #10 BASAVA NAGARA 433224 53 13 LT1 211 2 0 6828 78 1 0 3 1 1110 9.3800 0 0 800 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111720315 0 0 0 1 0 0 0 0 0 0 RAVI,#10 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.8400 85 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460723795 1397127000 C5EH2040 K.MANJUNATHA NO.292, B.NAGAR - 433224 254 13 LT1 211 0 1 1066 20 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 14004025 0 9999999 A4832282 0 0 0 1 0 0 0 0 1 0 K.MANJUNATHA,NO.292, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 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 1460723867 1380027000 C4EH37025 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 73 13 LT1 211 2 0 964 7 1 0 3 0.9500 355 1.8400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824255 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 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 0.0500 2 1460723866 1375327000 C5LG3959 K.JAYAKANTHAN NO.67/B,BABU REDDY LAYOUT - 433224 259 13 LT1 211 1 0 6111 62 1 0 3 0.8800 -91 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830866 0 0 0 0 0 0 0 0 0 0 K.JAYAKANTHAN,NO.67/B,BABU REDDY LAYOUT - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 196.4000 200 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1460723861 1374027000 C5LG19951 ARIF AHMED NO 96 4TH CROSS BABU REDDY MR PALYA BANGALORE 433224 105 13 LT1 211 0.4800 0 4652 123 1 0 3 0.9100 0 0 0 0 1480 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A4829710 0 0 0 2 0 0 0 0 0 0 ARIF AHMED,NO 96 4TH CROSS BABU REDDY MR PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460724041 1340327000 C5LG8428 S MOHIDDIN BASHA #49/3,SEETHAPPA LAY OUT, M R PALYA,BANGALORE-32. 433224 65 13 LT1 211 0.4800 0 1251 32 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 14004025 0 9999999 A4824249 0 0 0 1 0 0 0 0 0 0 S MOHIDDIN BASHA,#49/3,SEETHAPPA LAY OUT, M R PALYA,BANGALORE-32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460724047 1329374361 C5LG49648 DIVYA A #11 ASHOK NAGAR 433224 25 13 LT1 211 1 0 4129 75 1 0 3 0.5900 1059 9.1700 0 0 1090 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 100000 52890295 0 0 0 0 0 0 0 0 0 0 DIVYA A,#11 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.2000 74 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460723972 1296917000 C5LG21879 C.MAHADEVI NO.81, MR PALYA, C.N HALLI, BANGALORE 433224 226 13 LT1 211 0.4800 0 2430 92 1 0 3 0.6300 226 1.1500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4837042 0 0 0 1 0 0 0 0 0 0 C.MAHADEVI,NO.81, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460723919 1283817000 C5LG34675 RASHIDA BEGUM UMME SALMA #90/1,ASHOK NAGAR K.G.HALLI 433224 374 13 LT1 211 0.5000 0 5721 63 1 0 3 1 0 26.8000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 1283817271D 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGUM UMME SALMA,#90/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-13 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 1.3600 2 1460724058 3660814449 C5LG41017 R.PRIYANKA NO 82; 4TH CROSS 433224 216 13 LT1 211 1 0 9236 79 1 0 3 1 0 1 0 0 1250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 3914190694D 0 0 0 1 0 0 0 0 0 0 R.PRIYANKA,NO 82; 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 81 89 2024-09-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460724055 3656074412 C5LG53275 SHAMA #84 C N HALLI 433224 27 13 LT1 211 2 0 3942 112 1 0 3 0.8000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 67495775 0 0 0 2 0 0 0 0 0 0 SHAMA,#84 C N HALLI 0 0 0 0 0 0 0 0 2026-02-13 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 2.0200 2 1460723874 3592917000 C5LG7844 P.NABIGAI RAJ MARY BASILIKA NO 82, M R PALYA, B 32. 433224 120 13 LT1 211 0.2400 0 368 14 1 0 3 0.6900 329 3.0800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829708 0 0 0 1 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO 82, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460724158 3535917000 C5LG22050 D.RAJU NO10/80, ASHOK NAGAR, BANGALORE - 433224 355 13 LT1 211 0.4800 0 2457 34 1 0 3 0.7500 0 0 0 0 540 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2706430 0 0 0 0 0 0 0 0 0 0 D.RAJU,NO10/80, ASHOK NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460723790 3525155273 C5LG43276 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN NO.570/97,4TH CROSS,BABUREDDY LAYOUT BHUVANESHWARINAGAR,R.T.NAGAR(P) 433224 95 13 LT1 211 2 0 8847 131 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 14004025 0 99999 37717900 0 0 0 2 0 0 0 0 0 0 MOHAMED ALMAS KOLA AND KHATEEJA FOUZEEN,NO.570/97,4TH CROSS,BABUREDDY LAYOUT BHUVANESHWARINAGAR,R.T.NAGAR(P) 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1460723780 3505027000 C5LG7870 KUMAR NO 10, M R PALYA, B 32. 433224 177 13 LT1 211 0.2400 0 2619 16 1 0 3 0.8200 0 0 0 0 220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4826396 0 0 0 0 0 0 0 0 0 0 KUMAR,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460723809 3408027000 C5LG27249 NAZEER KHAN NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 433224 183 13 LT1 211 0.4800 0 19067 116 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003023143D 0 0 0 1 0 0 0 0 0 0 NAZEER KHAN,NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460724003 3361027000 C5LG28242 NAZNEEN KHANUM NO293, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, MR PALYA, 433224 296 13 LT1 211 0.4800 0 18083 125 1 0 3 1 0 2.9400 0 0 2670 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003035188D 0 0 0 1 0 0 0 0 0 0 NAZNEEN KHANUM,NO293, 1ST MAIN ROAD, BHUVANESHWAR NAGAR, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723995 3359027000 C5LG7843 P.NABIGAI RAJ MARY BASILIKA NO 82, M R PALYA, B 32. 433224 119 13 LT1 211 0.2400 0 1876 31 1 0 3 0.9500 598 5.5900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829703 0 0 0 1 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO 82, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1460723994 3345027000 C5LG14519 KANNAN #551,BASAVA NAGAR KG HALLI BLORE 45 433224 368 13 LT1 211 0.2400 0 2230 56 1 0 3 1 383 2.8200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003039761D 0 0 0 1 0 0 0 0 0 0 KANNAN,#551,BASAVA NAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460723882 3296917000 C5LG2987 MAHADEVI NO.81, M.R.PALYAA BANGALORE 433224 218 13 LT1 211 0.4800 0 1432 48 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 14004025 0 9999999 A4837056 0 0 0 0 0 0 0 0 0 0 MAHADEVI,NO.81, M.R.PALYAA BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-03-31 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460723831 3268027000 C5LG7673 RAJAMMAL NO 14, BASAVA NAGAR, 433224 382 13 LT1 211 0.2400 0 3353 72 1 0 3 1 202 1.2500 0 0 410 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003050691D 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,NO 14, BASAVA NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 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 1460724160 3223917000 C4LG47435 P.NABIGAI RAJ MARY BASILIKA NO 36 M.R.PALYA 433224 108 13 LT1 211 0.2400 0 670 4 1 0 3 1 90 1.2400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829711 0 0 0 0 0 0 0 0 0 0 P.NABIGAI RAJ MARY BASILIKA,NO 36 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460723935 3157027000 C5LG7871 KUMAR NO 10, M R PALYA, B 32. 433224 180 13 LT1 211 0.2400 0 1548 46 1 0 3 0.5900 0 2.2500 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4829707 0 0 0 0 0 0 0 0 0 0 KUMAR,NO 10, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.4400 22 2024-01-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460723933 3150427000 C5LG9682 ARMUGAM NO 69/A, M R PALYA, B 32. 433224 249 13 LT1 211 0.4800 0 1899 48 1 0 3 0.9800 0 1.3300 0 0 1000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4832283 0 0 0 1 0 0 0 0 0 0 ARMUGAM,NO 69/A, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1460723815 3094227000 C5EH2037 K.MANJUNATHA NO.292, B.NAGAR - 433224 253 13 LT1 211 3 0 6010 173 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 14004025 0 9999999 A4832296 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA,NO.292, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1460724063 3071917000 C5EH16765 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 325 13 LT1 211 2 0 22241 124 1 0 3 1 7 0 0 0 2370 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003059154D 0 0 0 2 0 0 0 0 0 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460724057 3070427000 C4LG48299 NOORJHON NO 213 M.R.PALYA 433224 198 13 LT1 211 0.2400 0 3118 78 1 0 3 0.9700 -10 1 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4824251 0 0 0 2 0 0 0 0 0 0 NOORJHON,NO 213 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460723854 2989778766 C5LG37713 SALMA NASREEN AND SYED ASIF NO 84, M.R.PALYA 433224 202 13 LT1 211 1 0 12544 31 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112488946 0 0 0 1 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO 84, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 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 0 0 0 1.1100 2 1460723863 2978049927 C5LG44728 R S VINITHA ASHWINI N O 1 0, 1 ST CROSS, 433224 18 13 LT1 211 0.5000 0 3083 41 1 0 3 0.8200 0 1 0 0 750 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.750 (ignore if paid) 0 99999 38413035 0 0 0 2 0 0 0 0 0 0 R S VINITHA ASHWINI,N O 1 0, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 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 1.6200 2 1460724005 2967817000 C5LG4132 M.RAJ GOPAL NO.15,ASHOK NAGAR - 433224 370 13 LT1 211 0.4800 0 2304 33 1 0 3 1 2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 111114298211 0 0 0 1 0 0 0 0 0 0 M.RAJ GOPAL,NO.15,ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460724138 2931165431 C5LG39733 DHANAMMA NO.89, BABU REDDY LAYOUT 433224 166 13 LT1 211 0.5000 0 3353 18 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 423 0 14004025 0 9999999 A7238767 0 0 0 1 0 0 0 0 0 0 DHANAMMA,NO.89, BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460724137 2929249449 C5LG37792 KANDAKUMAR NO14/1 ASHOK NAGAR 433224 334 13 LT1 211 0.4800 0 10022 62 1 0 3 1 16 0 0 0 1090 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111115857344 0 0 0 1 0 0 0 0 0 0 KANDAKUMAR,NO14/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460723865 2888027000 C5LG21876 C.MAHADEVI NO.81, MR PALYA, C.N HALLI, BANGALORE 433224 223 13 LT1 211 0.2400 0 498 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4837043 0 0 0 1 0 0 0 0 0 0 C.MAHADEVI,NO.81, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 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 1460723853 2885817000 C5LG17113 R SHANMUGAM VENKATESHA PURAM K.G HALLY 433224 380 13 LT1 211 0.4800 0 2777 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 14004025 0 9999999 100003068886D 0 0 0 1 0 0 0 0 0 0 R SHANMUGAM,VENKATESHA PURAM K.G HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460724069 2871229249 C5EH40444 ASHWINI R # 23 BASAVA NAGARA 433224 100014 13 LT1 211 2 0 2768 100 1 0 3 1 0 0 0 0 390 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111122918533 0 0 0 1 0 0 0 0 0 0 ASHWINI R,# 23 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460724166 2839717000 C5LG14479 MALA #2, ASHOKNAGAR KG HALLI BLORE 45 433224 365 13 LT1 211 0.4800 0 1631 45 1 0 3 1 229 1.5100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003060132D 0 0 0 1 0 0 0 0 0 0 MALA,#2, ASHOKNAGAR KG HALLI BLORE 45 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 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 1460724169 2830624176 C5LG37712 SALMA NASREEN AND SYED ASIF NO 84 M.R.PALYA 433224 201 13 LT1 211 0.4800 0 8659 64 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112847334 0 0 0 1 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO 84 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723941 2825427000 C5LG9198 KHAIRUNNISSA NO 65, SAJAPPA LAYOUT, 433224 269 13 LT1 211 0.2400 0 627 36 1 0 3 0.9100 0 1.1900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830867 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISSA,NO 65, SAJAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 3.3000 13 2025-04-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460723946 2810127000 C5EH20578 KALEEMULLAH KHAN #290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 433224 288 13 LT1 211 0 1 2252 12 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 111113082146D 0 0 0 1 0 0 0 0 1 0 KALEEMULLAH KHAN,#290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 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 0.8000 2 1460723939 2775917000 C5LG5052 SRINIVAS SRINIVAS NO 1 SEETHAPPA LAYOUT 433224 278 13 LT1 211 0.2400 0 2032 65 1 0 3 0.9300 104 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830151 0 0 0 2 0 0 0 0 0 0 SRINIVAS,SRINIVAS NO 1 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460723938 2753227000 C5EH9292 C.MAHADEVI # 81, M R PALYA, C N HALLI, 433224 221 13 LT1 211 0 1 351 9 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003063580D 0 0 0 1 0 0 0 0 1 0 C.MAHADEVI,# 81, M R PALYA, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-13 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 0.5200 2 1460724107 2723592550 C5LG39218 V.KRISHNAN NO10/54 ASHOK NAGAR 433224 314 13 LT1 211 0.5000 0 11670 94 1 0 3 1 6331 54.8100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111115852552 0 0 0 2 0 0 0 0 0 0 V.KRISHNAN,NO10/54 ASHOK 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 0 0 0 1.9200 2 1460723976 2673917000 C4LG37096 P.ARUMUGAM NA NA 433224 248 13 LT1 211 0.2400 0 4026 76 1 0 3 0.6200 0 0 0 0 1390 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4832298 0 0 0 1 0 0 0 0 0 0 P.ARUMUGAM,NA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460723975 2671327000 C4LG42969 MOHAMED HAYATH 93 M/R/PALYA NA 433224 132 13 LT1 211 0.2400 0 13772 69 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003069360D 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH,93 M/R/PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723965 2607800522 C5LG39217 V.KRISHNAN NO 10/54, ASHOK NAGAR 433224 312 13 LT1 211 0.5000 0 8247 50 1 0 3 1 52 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111115859781 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,NO 10/54, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460723958 2586817000 C4LG38905 DHANAMMA 89 NA 433224 159 13 LT1 211 0.2400 0 1646 43 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 14004025 0 9999999 A4822347 0 0 0 0 0 0 0 0 0 0 DHANAMMA,89 NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460723857 0377289650 C5EH36639 KOKILA #126 BASAVA NAGAR 433224 14 13 LT1 211 2 0 7262 90 1 0 3 1 -6 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 0 111112171107 0 0 0 1 0 0 0 0 0 0 KOKILA,#126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.1600 116 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 1460724021 0326937659 C5EH26114 NAZNEEN KHANUM NO293 1ST MAIN 433224 298 13 LT1 211 0 1 1882 16 1 0 3 1 5 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112582047 0 0 0 1 0 0 0 0 0 0 NAZNEEN KHANUM,NO293 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-12-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460724022 0320027000 C5EH6585 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 234 13 LT1 211 0 1 3130 98 1 0 3 0.6200 0 9.4100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824507 0 0 0 2 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460724170 0312327000 C5LG4909 SHAIK MADAR SAHEB NO.51, M.R.PALYA - 433224 284 13 LT1 211 0.2400 0 2857 26 1 0 3 0.9400 220 1.6700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4828931 0 0 0 2 0 0 0 0 0 0 SHAIK MADAR SAHEB,NO.51, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460724012 4575053867 C5EH40169 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA # 69 BABU REDDY LAYOUT 433224 100020 13 LT1 211 2 0 4464 75 1 0 3 0.8100 0 2.2600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 67594571 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAYAZUDDIN RAHAMA THUNNISA,# 69 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1460723843 9862617000 C5LG13587 R.NAFISA BANU, M.NAGEENA BANU R.LAYEEQ AHMED NO 1 IST CRASS K.G HALLI 433224 50 13 LT3A 311 1 0 422 8 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003056479D 0 0 0 0 0 0 0 0 1 0 R.NAFISA BANU, M.NAGEENA BANU R.LAYEEQ AHMED,NO 1 IST CRASS K.G HALLI 0 0 0 0 0 0 0 0 2026-02-13 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 0.3600 2 1460723864 0765617000 C5LG13939 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 232 13 LT3A 311 0.2400 0 1 0 1 0 3 1 216 1.1500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4828945 0 0 0 0 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 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 0.0010 2 1460723821 2378617000 C5LG17752 C.MAHADEVI # 81, M R PALYA, C N HALLI, 433224 222 13 LT3A 311 0.2400 0 12 0 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003039289D 0 0 0 0 0 0 0 0 1 0 C.MAHADEVI,# 81, M R PALYA, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-13 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 0.1000 2 1460723999 3350617000 C5LG13586 R.NAFISA BANU, M.NAGEENA BANU R.LAYEEQ AHMED NO 1 IST CRASS K.G HALLI 433224 11 13 LT3A 311 0.5000 0 31 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003052631D 0 0 0 0 0 0 0 0 1 0 R.NAFISA BANU, M.NAGEENA BANU R.LAYEEQ AHMED,NO 1 IST CRASS K.G HALLI 0 0 0 0 0 0 0 0 2026-02-13 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 0.0800 2 1460723813 3091522624 C5LG53664 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED # 292 BHUVANESWARI NAGARA 433224 12 13 LT3A 311 3 0 28134 926 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 14004025 0 1000000 3948966 0 0 0 2 0 0 0 0 1 0 M S ASCEND TELECOM INFRASTRUCTURE PRIVATE LIMITED,# 292 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 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 1.9640 2 1460723961 2611717000 C5LG31520 AMRUTHA MERY #18,ASHOKA NAGAR - 433224 393 13 LT3A 311 0.2400 0 3035 17 1 0 3 1 0 0 0 0 280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2611717752D 0 0 0 2 0 0 0 0 1 0 AMRUTHA MERY,#18,ASHOKA 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 1.9300 2 1460724163 4030717000 C5LG8427 S MOHIDDIN BASHA #49/3, SEETHAPPA LAYOUT, M R PALYA, BANGALORE-32. 433224 64 13 LT3A 311 0.2200 0 1634 33 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824244 0 0 0 0 0 0 0 0 1 0 S MOHIDDIN BASHA,#49/3, SEETHAPPA LAYOUT, M R PALYA, BANGALORE-32. 0 0 0 0 0 0 0 0 2026-02-13 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 0.1600 2 1460723822 3774717000 C5LG13940 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 235 13 LT3A 311 1 0 483 10 1 0 3 0.9300 270 1.3800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824513 0 0 0 0 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 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 0.1200 2 1460723992 5471717000 C5LG2995 K.LAKSHMI NARAYANA NO,71 BABU REDDY LAYOUT M.R PALYA 433224 239 13 LT3A 311 0.2400 0 310 7 1 0 3 0.6700 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824516 0 0 0 0 0 0 0 0 1 0 K.LAKSHMI NARAYANA,NO,71 BABU REDDY LAYOUT M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 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 0.0700 2 1460724097 5030717000 C5LG2996 K.LAKSHMI NARAYANA NO,71 BABU REDDY LAYOUT M.R PALYA 433224 240 13 LT3A 311 0.2400 0 15 0 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824514 0 0 0 0 0 0 0 0 1 0 K.LAKSHMI NARAYANA,NO,71 BABU REDDY LAYOUT M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 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 0.0010 2 1460723787 5929517000 C4LG46040 D.RAJU NO 10/80 ASHOKNAGAR 433224 352 13 LT3A 311 0.2400 0 611 14 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 14004025 0 9999999 A2706427 0 0 0 0 0 0 0 0 1 0 D.RAJU,NO 10/80 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-02-13 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 0.1600 2 1460724044 8105717000 C5LG24381 MUTHU NO5, BASAVANAGAR, K.G HALLI, BANGALORE 433224 361 13 LT3A 311 0.2400 0 88 0 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 14004025 0 9999999 A2704578 0 0 0 0 0 0 0 0 1 0 MUTHU,NO5, BASAVANAGAR, K.G HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 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 0.1700 2 1460724042 8104025565 C5LG56228 MARY ANITHA S SITE NO 18 KATHA NO 126/127/18 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100022 13 LT3A 311 1 0 535 33 1 0 3 0.6700 0 1.9000 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 68147211 0 0 0 1 0 0 0 0 1 0 MARY ANITHA S,SITE NO 18 KATHA NO 126/127/18 BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 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 1.2900 2 1460724161 7660964873 C5LG44726 R S VINITHA ASHWINI NO 10, 1 ST CROSS, 433224 42 13 LT3A 311 0.5000 0 2588 0 1 0 3 1 652 5.4400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 999999 38413036 0 0 0 1 0 0 0 0 1 0 R S VINITHA ASHWINI,NO 10, 1 ST 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 1 2 1460723802 7126717000 C5LG13942 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 231 13 LT3A 311 0.2400 0 580 10 1 0 3 0.9300 -1 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830723 0 0 0 0 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 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 0.1400 2 1460723988 9127717000 C5LG2997 K.LAKSHMI NARAYAN NO,71 BABU REDDY LAYOUT M.R PALYA 433224 241 13 LT3A 311 0.2400 0 886 16 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824510 0 0 0 0 0 0 0 0 1 0 K.LAKSHMI NARAYAN,NO,71 BABU REDDY LAYOUT M.R PALYA 0 0 0 0 0 0 0 0 2026-02-13 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 0.1800 2 1460724123 9099617000 C5LG13941 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 433224 227 13 LT3A 311 0.2400 0 276 8 1 0 3 0.8500 -3 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4828941 0 0 0 0 0 0 0 0 1 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 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 0.1800 2 1460724023 8597617000 C5LG17751 C.MAHADEVI # 81, M R PALYA, C N HALLI, 433224 220 13 LT3A 311 0.2400 0 1 0 1 0 3 0.0100 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4837047 0 0 0 0 0 0 0 0 1 0 C.MAHADEVI,# 81, M R PALYA, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-13 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 0.0100 2 1460723789 9991427000 C5EH1365 LAKSHMI NARAYANA NO.71, B.R.LAYOUT BANGALORE 433224 238 13 LT1 211 3 0 3448 89 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 14004025 0 9999999 A4824502 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANA,NO.71, B.R.LAYOUT BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1460724162 9301291477 C5EH31986 NABI KHAN #86/2 1ST MAIN 433224 187 13 LT1 211 1 0 4246 48 1 0 3 0.8100 0 0 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BD0871783 0 0 0 1 0 0 0 0 0 0 NABI KHAN,#86/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460723967 9274530096 C5EH41169 KELVIN MARY #11 1 ST CROSS RAMA TENT ROAD ASHOK NAGARA K G HALLI 433224 100012 13 LT1 211 2 0 2717 177 1 0 3 1 1726 8.8200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 111125021849 0 0 0 1 0 0 0 0 0 0 KELVIN MARY,#11 1 ST CROSS RAMA TENT ROAD ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460723956 9261427000 C5LG18745 M RAJA NO232 M R PALYA - 433224 156 13 LT1 211 0.4800 0 4318 131 1 0 3 0.8300 1736 15.9000 0 0 680 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4822356 0 0 0 2 0 0 0 0 0 0 M RAJA,NO232 M R PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1460723930 9234427000 C5LG32695 KHAIRUNNISSA #65,3 CRS,BABUREDDY L/O,MR PALYA - 433224 271 13 LT1 211 0.4800 0 5255 18 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 9234427578D 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISSA,#65,3 CRS,BABUREDDY L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-13 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 0.6100 2 1460724101 9206541580 C5LG57296 M MUNISWAMY NO 1484 ASHOK NAGARA K G HALLI 433224 0 13 LT1 211 1 0 203 12 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 14004025 0 0 70043840 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY,NO 1484 ASHOK NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460723978 9143113268 C5LG56229 MARY ANITHA S #1 8 BASAVA NAGARA 1 ST CROSS K G HALLI 433224 100008 13 LT1 211 1 0 893 98 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 68147212 0 0 0 0 0 0 0 0 0 0 MARY ANITHA S,#1 8 BASAVA NAGARA 1 ST CROSS K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 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 0.3300 2 1460723983 9124292867 C5EH36804 PARVEEN TAJ #86 BABUREDDY LAYOUT 433224 186 13 LT1 211 2 0 4551 109 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 14004025 0 1000000 BD0941750 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,#86 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460724081 9104308218 C5EH32861 ROBIE NARAYANA SWAMY 1940/1445 ASHOK NAGAR 433224 38 13 LT1 211 1 0 344 8 1 0 3 0.7000 -2 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 51047391 0 0 0 1 0 0 0 0 0 0 ROBIE NARAYANA SWAMY,1940/1445 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 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 0.8800 2 1460723895 9056327000 C5EH7807 SALMA NASREEN AND SYED ASIF #84, MR PALYA BLORE 433224 204 13 LT1 211 0 1 2438 148 1 0 3 0.9800 13 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824250 0 0 0 3 0 0 0 0 1 0 SALMA NASREEN AND SYED ASIF,#84, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1460723898 9037188199 C5LG44727 R S VINITHA ASHWINI NO 10, 1 ST CROSS, 433224 35 13 LT1 211 0.5000 0 4739 49 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 14004025 0 1000000 BD0945595 0 0 0 0 0 0 0 0 0 0 R S VINITHA ASHWINI,NO 10, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.1000 69 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460723899 9032908000 C5LG34845 D.S.RANI #10/80,ASHOK NAGAR,K.G.HALLI,BANGALORE 433224 345 13 LT1 211 0.4800 0 8523 12 1 0 3 1 -73 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 9032908394D 0 0 0 1 0 0 0 0 0 0 D.S.RANI,#10/80,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460723897 9031855738 C5LG49597 S.JAYAMANI #10/80 1 ST CROSS 433224 100025 13 LT1 211 1 0 110 0 1 0 3 1 991 12.4700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 0 111112049091 0 0 0 0 0 0 0 0 0 0 S.JAYAMANI,#10/80 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460723885 8958817000 C4EH37027 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 75 13 LT1 211 2 0 393 7 1 0 3 0.6500 -122 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824252 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460723889 8929418000 C5LG34829 RAMANI NO.49/3,1ST MAIN,BUVANESHWARI NAGAR 433224 125 13 LT1 211 0.4800 0 12441 75 1 0 3 1 10 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 8929418640D 0 0 0 1 0 0 0 0 0 0 RAMANI,NO.49/3,1ST MAIN,BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460724073 8911564534 C5EH28103 NANNE SAB NO 98, 4TH CROSS, 433224 90 13 LT1 211 2 0 7510 74 1 0 3 0.8800 0 0 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC1927840 0 0 0 2 0 0 0 0 0 0 NANNE SAB,NO 98, 4TH CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460723791 8866027000 C5LG17461 A. SUBRAMANI NO99 BHUWANESWARI NAGAR 433224 81 13 LT1 211 1 0 770 4 1 0 3 0.9200 109 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824254 0 0 0 1 0 0 0 0 0 0 A. SUBRAMANI,NO99 BHUWANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26 36 2025-05-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460723788 8854917000 C4LG42982 SRINIVAS M.R.PALYA R.T.N.POST 433224 281 13 LT1 211 0.2400 0 1400 40 1 0 3 0.9600 0 0 0 0 430 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4830158 0 0 0 2 0 0 0 0 0 0 SRINIVAS,M.R.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460723820 8838917000 C5LG17460 A. SUBRAMANI NO99 BHUWANESWARI NAGAR 433224 79 13 LT1 211 1 0 760 0 1 0 3 1 0 3.8800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003055134D 0 0 0 0 0 0 0 0 0 0 A. SUBRAMANI,NO99 BHUWANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460723816 8830290136 C5LG50824 SALMA BEGUM #06 5 BABU REDDY LAYOUT 433224 275 13 LT1 211 1 0 1838 47 1 0 3 0.9700 0 1 0 0 370 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BD0925050 0 0 0 1 0 0 0 0 0 0 SALMA BEGUM,#06 5 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460723834 8820427000 C5LG11977 JAIBALU NO 70, M R PALYA, 433224 247 13 LT1 211 0.2400 0 3592 65 1 0 3 0.8600 -4 0 0 0 510 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4825223 0 0 0 0 0 0 0 0 0 0 JAIBALU,NO 70, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460724030 8786327000 C5LG13935 PURIDI CHANDRASHEKAR NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR 433224 228 13 LT1 211 0.3200 0 4235 123 1 0 3 0.8400 0 18.4300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830736 0 0 0 1 0 0 0 0 0 0 PURIDI CHANDRASHEKAR,NO 80, 1ST MAIN ROAD, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460724118 8779717000 C5LG1941 THAYAMMAL NO.128 ASHOK NAGAR K.G HALLI 433224 337 13 LT1 211 0.2400 0 1367 0 1 0 3 1 1193 16.1000 0 0 1210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003055620D 0 0 0 0 0 0 0 0 0 0 THAYAMMAL,NO.128 ASHOK NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-12-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460724145 8681227000 C4EH16968 C.SRINIVASAN 64 M.N.R.PALYA 433224 277 13 LT1 211 2.5000 0 1929 22 1 0 3 0.7600 7 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4831621 0 0 0 0 0 0 0 0 0 0 C.SRINIVASAN,64 M.N.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.4900 53 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460723811 8660331585 C5LG40244 K.MANJULA NO13 1ST CROSS 433224 320 13 LT1 211 0.5000 0 8479 50 1 0 3 1 84 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111115854555 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO13 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460723812 8646621768 C5EH37867 SYED ALI SYED ISMAIL # 501 1 ST MAIN ROAD 433224 32 13 LT1 211 2 0 8089 178 1 0 3 0.9300 0 0 0 0 2910 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2910 (ignore if paid) 0 1000000 BD1123229 0 0 0 2 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 501 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 154.0200 169 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1460724020 8606698444 C5EH32639 MOHIDDIN BASHA #49/3 SEETHAPPA LAYOUT 433224 69 13 LT1 211 1 0 1606 46 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 14004025 0 99999 BC2533542 0 0 0 2 0 0 0 0 0 0 MOHIDDIN BASHA,#49/3 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460723884 8538244541 C5LG39735 DHANAMMA NO.89; BABU REDDY LAYOUT 433224 165 13 LT1 211 0.5000 0 3666 40 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 14004025 0 99999 BC3015044 0 0 0 2 0 0 0 0 0 0 DHANAMMA,NO.89; BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460724001 8489917000 C5EH14624 AMJAD KHAN NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 433224 208 13 LT1 211 2 0 2276 43 1 0 3 0.8200 0 0 0 0 1100 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A4830879 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,NO82, 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460724130 8467817000 C5LG14818 DHANAMMA #89, 4 TH CROSS MR PALYA BLORE 32 433224 158 13 LT1 211 0.4800 0 2500 42 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 14004025 0 9999999 A4822348 0 0 0 2 0 0 0 0 0 0 DHANAMMA,#89, 4 TH CROSS MR PALYA BLORE 32 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1460723985 8423127000 C4LG36597 K.SUBRAMANI 17 NA 433224 171 13 LT1 211 0.2400 0 1273 51 1 0 3 0.8300 0 0 0 0 130 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 A4837060 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANI,17 NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 38.8700 49 2024-01-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1460723974 8419351264 C5LG51369 SARAN KUMAR #02 ASHOK NAGAR 433224 1 13 LT1 211 1 0 3066 39 1 0 3 0.9000 -799 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 0 52899859 0 0 0 1 0 0 0 0 0 0 SARAN KUMAR,#02 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.2100 76 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460724106 8389917000 C5LG34676 RASHIDA BEGUM UMME SALMA #90/1,ASHOK NAGAR K.G.HALLI 433224 375 13 LT1 211 0 0.5000 2153 26 1 0 3 1 0 28.7600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 8389917816D 0 0 0 1 0 0 0 0 1 0 RASHIDA BEGUM UMME SALMA,#90/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-13 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 1.1400 2 1460723900 8313917000 C5LG33080 KELVIN MARY #11 ASHOKA NAGAR RAMA TENT 1ST CROSS 433224 377 13 LT1 211 1 0 23596 21 1 0 3 1 730 5.3700 0 0 1460 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 8313917003D 0 0 0 1 0 0 0 0 0 0 KELVIN MARY,#11 ASHOKA NAGAR RAMA TENT 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 210.8300 0 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460723904 8305287151 C5EH25872 V SHASHIREKHA NO102/1, 217, 4TH CROSS 433224 61 13 LT1 211 2 0 11954 81 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 6125862983D 0 0 0 2 0 0 0 0 0 0 V SHASHIREKHA,NO102/1, 217, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1460724083 8275327000 C5LG32694 KHAIRUNNISSA #65,3 CRS,BABUREDDY L/O,MR PALYA - 433224 270 13 LT1 211 0.4800 0 2839 49 1 0 3 0.9200 0 1 0 0 600 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3193788 0 0 0 1 0 0 0 0 0 0 KHAIRUNNISSA,#65,3 CRS,BABUREDDY L/O,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2025-04-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460724076 8270227000 C5LG25909 KUMAR NO-10,M N PALYA,R T NAGAR POST,ByLORE-32. 433224 178 13 LT1 211 0.5000 0 12041 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 14004025 0 9999999 100003017614D 0 0 0 1 0 0 0 0 0 0 KUMAR,NO-10,M N PALYA,R T NAGAR POST,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460724079 8262027000 C5LG3211 M.D HAYATM M.R PALYA SULTHANPALYA 433224 137 13 LT1 211 0.4400 0 1762 28 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 14004025 0 9999999 A4822344 0 0 0 0 0 0 0 0 0 0 M.D HAYATM,M.R PALYA SULTHANPALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460723952 8246427000 C5LG9361 MOHAMMED HAYATH NO 92/A, C N HALLI, 433224 152 13 LT1 211 0.2400 0 1176 23 1 0 3 1 79 0 0 0 870 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003033369D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH,NO 92/A, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723918 8232970405 C5EH25871 V SHASHIREKHA NO 102/1,217, 4TH CROSS 433224 60 13 LT1 211 2 0 16187 103 1 0 3 1 164 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 0943437299D 0 0 0 3 0 0 0 0 0 0 V SHASHIREKHA,NO 102/1,217, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1460723986 8224903030 C5LG42562 AMJAD KHAN NO 82, BABU REDDY L/O, 433224 211 13 LT1 211 0.4800 0 8781 91 1 0 3 0.9800 0 3.0600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 BC2168332 0 0 0 2 0 0 0 0 0 0 AMJAD KHAN,NO 82, BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1460723989 8224027000 C5LG8218 ARIF AHMED NO 96, C N HALLI, B 32. 433224 107 13 LT1 211 0.2400 0 5525 130 1 0 3 0.8800 284 1.4500 0 0 220 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4829709 0 0 0 2 0 0 0 0 0 0 ARIF AHMED,NO 96, C N HALLI, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 162.3800 179 2023-12-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460724112 8186917000 C4LG49476 DAYALAN NO 12,ASHOKNAGAR K.G.HALLY 433224 316 13 LT1 211 0.2400 0 5333 136 1 0 3 0.8800 0 0 0 0 520 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2706467 0 0 0 2 0 0 0 0 0 0 DAYALAN,NO 12,ASHOKNAGAR K.G.HALLY 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460724125 8175127000 C5LG29227 SHAIK MAHBOOB PASHA NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 433224 99 13 LT1 211 0.4800 0 75 33 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 14004025 0 0 70070780 0 0 0 0 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1460724122 8174227000 C4LG44710 C MAHADEVI 88M.R.PALYA C.N.HALLI 433224 172 13 LT1 211 0.2400 0 444 7 1 0 3 0.8600 -20 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829705 0 0 0 0 0 0 0 0 0 0 C MAHADEVI,88M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460724121 8165917000 C5LG21878 C.MAHADEVI NO.81, MR PALYA, C.N HALLI, BANGALORE 433224 225 13 LT1 211 0.4800 0 2972 59 1 0 3 0.8400 0 0 0 0 740 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4837049 0 0 0 0 0 0 0 0 0 0 C.MAHADEVI,NO.81, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460723959 9463817000 C5LG24385 K.MANJULA NO13, 1ST CROSS, ASHOKNAGAR, K.G HALLI, 433224 321 13 LT1 211 0.4800 0 1500 43 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003045147D 0 0 0 1 0 0 0 0 0 0 K.MANJULA,NO13, 1ST CROSS, ASHOKNAGAR, K.G HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460723957 9458917000 C5EH17149 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 109 13 LT1 211 0 1 2630 19 1 0 3 1 250 2.1300 0 0 740 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003061511D 0 0 0 1 0 0 0 0 1 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460723969 9443817000 C5LG25844 RAFFIQUE AHMED B NEW NO-368/420,K NO 365/ASHOK NAGAR,K G HALLI,ByLORE. 433224 329 13 LT1 211 1 0 23154 106 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003064141D 0 0 0 1 0 0 0 0 0 0 RAFFIQUE AHMED B,NEW NO-368/420,K NO 365/ASHOK NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460724040 5643118035 C5EH31985 NABI KHAN #86/2 1ST MAIN 433224 188 13 LT1 211 1 0 12518 144 1 0 3 0.9300 198 1.0700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 BD0871782 0 0 0 2 0 0 0 0 0 0 NABI KHAN,#86/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1460724008 5574127000 C5LG5378 JAYAMANI NO.26,S.NO.126,1ST MAIN ROAD ASHOKNAGAR,KHUSHALNAGAR 433224 348 13 LT1 211 0.2400 0 4010 0 1 0 3 1 372 2.8600 0 0 930 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003062538D 0 0 0 0 0 0 0 0 0 0 JAYAMANI,NO.26,S.NO.126,1ST MAIN ROAD ASHOKNAGAR,KHUSHALNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460723849 5489717000 C4LG25683 SAVITHRI NO123 BASAVA NAGAR ARABHIC COLLEGE P BAN 45 433224 367 13 LT1 211 0.2400 0 6793 174 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 14004025 0 9999999 A2704095 0 0 0 1 0 0 0 0 0 0 SAVITHRI,NO123 BASAVA NAGAR ARABHIC COLLEGE P BAN 45 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460723998 5480579896 C5LG44409 SAVITHRI 123 433224 26 13 LT1 211 0.5000 0 9356 89 1 0 3 0.9200 1225 11.0600 0 0 590 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.590 (ignore if paid) 0 99999 37611993 0 0 0 2 0 0 0 0 0 0 SAVITHRI,123 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 107.3400 118 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460724048 8100439608 C5LG41016 R.PRIYANKA NO 82, 4TH CROSS 433224 215 13 LT1 211 1 0 24387 224 1 0 3 1 2196 11.1600 0 0 4580 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 4097687101D 0 0 0 1 0 0 0 0 0 0 R.PRIYANKA,NO 82, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 220.5000 0 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460723973 8056810081 C5LG43275 KHAIRUNNISSA NO 65, 3RD CROSS, 433224 268 13 LT1 211 0.4800 0 5319 70 1 0 3 0.9700 0 5.2400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 BC2059849 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISSA,NO 65, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1460723970 8054327000 C5LG3295 K.NARAYANA SWAMY NO.1939, ASHOK NAGAR - 433224 385 13 LT1 211 0.4800 0 1978 53 1 0 3 0.8000 691 5.9600 0 0 370 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2704573 0 0 0 1 0 0 0 0 0 0 K.NARAYANA SWAMY,NO.1939, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460724152 7961427000 C4LG46039 D.RAJU NO 10/80 ASHOKNAGAR 433224 351 13 LT1 211 0.2400 0 3079 33 1 0 3 0.8400 376 2.9400 0 0 1240 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A2706435 0 0 0 1 0 0 0 0 0 0 D.RAJU,NO 10/80 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460723951 7948636557 C5LG51617 CICILY VINCENT #30 1 ST CROSS 433224 30 13 LT1 211 1 0 1398 23 1 0 3 1 -27 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 100000 111113113126 0 0 0 1 0 0 0 0 0 0 CICILY VINCENT,#30 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1460723948 7946581967 C5LG37793 KANDAKUMAR NO 14/1 ASHOK NAGAR 433224 333 13 LT1 211 0.4800 0 5247 37 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112741339 0 0 0 1 0 0 0 0 0 0 KANDAKUMAR,NO 14/1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460723955 7944747210 C5LG38974 SYED FAKRUDDIN NO 49/3, 4TH CROSS 433224 56 13 LT1 211 1 0 8775 34 1 0 3 1 0 0 0 0 1010 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111112582860 0 0 0 0 0 0 0 0 0 0 SYED FAKRUDDIN,NO 49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460723977 7918027000 C5LG8429 S MOHIDDIN BASHA #49/3,SEETHAPPA LAY OUT, M R PALYA,BANGALORE-32. 433224 66 13 LT1 211 0.4800 0 1964 51 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 14004025 0 9999999 A4824241 0 0 0 0 0 0 0 0 0 0 S MOHIDDIN BASHA,#49/3,SEETHAPPA LAY OUT, M R PALYA,BANGALORE-32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1460724109 7887817000 C4EH37029 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 77 13 LT1 211 2 0 5555 135 1 0 3 0.8900 139 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824260 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460724124 7876917000 C4LG45946 M.BALU 1941/1446 K G HALLI, A NAGAR 433224 387 13 LT1 211 0.2400 0 4762 111 1 0 3 0.9100 1183 6.0400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 BC2373777 0 0 0 4 0 0 0 0 0 0 M.BALU,1941/1446 K G HALLI, A NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1460723776 7858327000 C4LG47584 NASERMA NO 7 M.R.PALYA 433224 262 13 LT1 211 0.2400 0 1046 30 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 14004025 0 9999999 A4824480 0 0 0 1 0 0 0 0 0 0 NASERMA,NO 7 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.0600 24 2023-12-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1460723829 7820761435 C5LG45581 MOHIDDIN BASHA #49/3 SEETHAPPA LAYOUT 433224 68 13 LT1 211 0.5000 0 5189 46 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 14004025 0 99999 BC2533541 0 0 0 2 0 0 0 0 0 0 MOHIDDIN BASHA,#49/3 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460723819 7803917000 C5LG21877 C.MAHADEVI NO.81, MR PALYA, C.N HALLI, BANGALORE 433224 224 13 LT1 211 0.2400 0 1000 13 1 0 3 0.8900 0 1.7600 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837055 0 0 0 0 0 0 0 0 0 0 C.MAHADEVI,NO.81, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 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 0.0900 2 1460724018 7794227000 C5LG22049 D.RAJU NO10/80, ASHOK NAGAR, BANGALORE - 433224 353 13 LT1 211 0.4800 0 322 15 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 14004025 0 9999999 A2705942 0 0 0 0 0 0 0 0 0 0 D.RAJU,NO10/80, ASHOK NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-13 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 0.0500 2 1460724141 7761227000 C4EH34529 HAMSA 83 M.R.PALYA 433224 205 13 LT1 211 2 0 3399 79 1 0 3 0.8300 7 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4826386 0 0 0 0 0 0 0 0 0 0 HAMSA,83 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460723875 7737427000 C5EH4291 K.JAYAKANTHAN NO 67/3, BABU REDDY L/O MR PALYA 433224 261 13 LT1 211 0 1 499 8 1 0 3 0.7800 -113 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830880 0 0 0 1 0 0 0 0 1 0 K.JAYAKANTHAN,NO 67/3, BABU REDDY L/O MR PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1460723826 7730430248 C5EH25870 V SHASHIREKHA NO 102/1, 217 4TH CROSS 433224 59 13 LT1 211 2 0 14237 98 1 0 3 1 163 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112471524 0 0 0 3 0 0 0 0 0 0 V SHASHIREKHA,NO 102/1, 217 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1460723825 7714917000 C5EH16895 NAZEER KHAN NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 433224 185 13 LT1 211 0 1 11720 61 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100002996361D 0 0 0 1 0 0 0 0 1 0 NAZEER KHAN,NO-87,4TH CROSS,1ST MAIN , BHUVANESHWARINAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460723824 7704027000 C4LG42981 SRINIVAS M.R.PALYA R.T.N.POST 433224 276 13 LT1 211 0.2400 0 3115 66 1 0 3 0.9900 0 0 0 0 1400 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4831633 0 0 0 2 0 0 0 0 0 0 SRINIVAS,M.R.PALYA R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 98.0600 108 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460724050 7691817000 C5LG5379 JAYAMANI NO.26,S.NO.126,1ST MAIN ROAD ASHOKNAGAR,KHUSHALNAGAR 433224 350 13 LT1 211 0.2400 0 2270 0 1 0 3 1 89 1.2200 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003047115D 0 0 0 1 0 0 0 0 0 0 JAYAMANI,NO.26,S.NO.126,1ST MAIN ROAD ASHOKNAGAR,KHUSHALNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460723775 7635227000 C5LG15606 PARIMALA M.R.PALYA - 433224 143 13 LT1 211 0.4800 0 2175 11 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 14004025 0 9999999 A4832284 0 0 0 0 0 0 0 0 0 0 PARIMALA,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460723842 7627865669 C5EH38908 SHAMA # 84 C N HALLI 433224 22 13 LT1 211 2 0 5285 130 1 0 3 0.9300 828 4.2400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 67495777 0 0 0 3 0 0 0 0 0 0 SHAMA,# 84 C N HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1460723837 7623752091 C5EH34073 SHAIK MEHABOOB BASHA #63 BABU REDDY LAYOUT 433224 304 13 LT1 211 2 0 9997 30 1 0 3 0 0 0 0 0 2210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2210 (ignore if paid) 0 9999 BD0914707 0 0 0 0 0 0 0 0 0 0 SHAIK MEHABOOB BASHA,#63 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460723893 7609817000 C5LG20381 R.NAUSHAD KHAN NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 433224 85 13 LT1 211 0.2400 0 3057 43 1 0 3 0.9200 -19 4.7100 0 0 480 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4830739 0 0 0 1 0 0 0 0 0 0 R.NAUSHAD KHAN,NO6/1,1STMAIN RD, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1460724134 7547817000 C4LG25684 K.KANNAN 551 BASAVA NAGAR 433224 369 13 LT1 211 0.2400 0 797 18 1 0 3 1 103 1.4700 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003042324D 0 0 0 1 0 0 0 0 0 0 K.KANNAN,551 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460724142 7455227000 C4EH37026 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 74 13 LT1 211 2 0 213 3 1 0 3 0.9400 -79 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824257 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460723984 7419022424 C5LG41175 VIMAL.R NO 24 1ST MAIN ROAD 433224 359 13 LT1 211 1 0 12923 213 1 0 3 0 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111000211892 0 0 0 0 0 0 0 0 0 0 VIMAL.R,NO 24 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460723981 7390977433 C5EH35516 UMA BHARATHI #23/128 ASHOK NAGAR 433224 9 13 LT1 211 2 0 10092 139 1 0 3 0.7800 -27 3.7800 0 0 1200 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BD1026867 0 0 0 2 0 0 0 0 0 0 UMA BHARATHI,#23/128 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 117.9000 130 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460723901 7336554090 C5LG48055 K.NARAYANASWAMY #1939 BASAVA NAGARA 433224 37 13 LT1 211 1 0 3154 37 1 0 3 1 54 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 111111754754 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,#1939 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1460723894 7326227000 C4LG41841 P.SETTUPILLAI M.N.PALYA NA 433224 167 13 LT1 211 0.2400 0 8499 29 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003068430D 0 0 0 1 0 0 0 0 0 0 P.SETTUPILLAI,M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460723923 7308641942 C5LG44729 R S VINITHA ASHWINI N O 10, 1 ST CROSS, 433224 16 13 LT1 211 0.5000 0 7849 61 1 0 3 0.8200 0 0 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 99999 38413033 0 0 0 0 0 0 0 0 0 0 R S VINITHA ASHWINI,N O 10, 1 ST CROSS, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.5900 84 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460723931 7297027000 C5LG6036 MALA B 45 - 433224 362 13 LT1 211 0.2400 0 1989 37 1 0 3 1 0 14.1700 0 0 560 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003055125D 0 0 0 1 0 0 0 0 0 0 MALA,B 45 - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1460724093 7264027000 C5LG25845 RAFFIQUE AHMED B NEW NO-368/420,K NO 365/ASHOK NAGAR,K G HALLI,ByLORE. 433224 328 13 LT1 211 1 0 17060 59 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003059169D 0 0 0 1 0 0 0 0 0 0 RAFFIQUE AHMED B,NEW NO-368/420,K NO 365/ASHOK NAGAR,K G HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460723942 7228127000 C4EH37276 A.NANDAN 97 1ST CROSS M.R.PALYA 433224 96 13 LT1 211 2 0 2843 71 1 0 3 0.7800 0 0 0 0 270 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4829720 0 0 0 1 0 0 0 0 0 0 A.NANDAN,97 1ST CROSS M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460723940 7193327000 C5LG4485 DAYALAN NO.12, ASHOK NAGAR - 433224 33 13 LT1 211 0.4800 0 948 11 1 0 3 1 788 11.1900 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A2706471 0 0 0 0 0 0 0 0 0 0 DAYALAN,NO.12, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 83.5400 92 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460724108 7176917000 C5LG29228 SHAIK MAHBOOB PASHA NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 433224 100 13 LT1 211 0.4800 0 6071 56 1 0 3 1 0 1 0 0 1340 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003048692D 0 0 0 1 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,NO-49/3,M N PALYA,R T NAGAR POST, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-09-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723799 7136327000 C5LG9683 ARMUGAM NO 69/A, M R PALYA, B 32. 433224 250 13 LT1 211 0.4800 0 642 22 1 0 3 0.9700 0 1.6100 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4832299 0 0 0 0 0 0 0 0 0 0 ARMUGAM,NO 69/A, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1460723794 7124127000 C5LG18744 M RAJA NO232 M R PALYA - 433224 155 13 LT1 211 0.4800 0 2057 44 1 0 3 0.9600 164 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4822342 0 0 0 2 0 0 0 0 0 0 M RAJA,NO232 M R PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1460723887 7110917000 C5LG7554 SHAIK MADAR SAHEB NO 51, 3RD CROSSS, M R PALYA, 433224 285 13 LT1 211 0.2400 0 2900 67 1 0 3 0.9200 1 0 0 0 630 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4824509 0 0 0 2 0 0 0 0 0 0 SHAIK MADAR SAHEB,NO 51, 3RD CROSSS, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1460723886 7109127000 C5EH10180 M RAJA NO232 M R PALYA - 433224 153 13 LT1 211 0 1 2823 30 1 0 3 0.9800 0 0 0 0 440 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4822346 0 0 0 1 0 0 0 0 1 0 M RAJA,NO232 M R PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460724045 7058717000 C5LG32108 SANGEETHA.K. 10/54, 1ST E MAIN RD, SAUKAR LANE, 433224 332 13 LT1 211 1 0 16041 135 1 0 3 1 495 2.5100 0 0 320 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7058717453D 0 0 0 1 0 0 0 0 0 0 SANGEETHA.K.,10/54, 1ST E MAIN RD, SAUKAR LANE, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1460723881 7029127000 C5LG22788 J.RAMANI NO49/3, 1ST MAIN , BHUVANESHWAR NAGAR, 433224 122 13 LT1 211 0.2400 0 1199 31 1 0 3 0.9700 0 0 0 0 310 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4822357 0 0 0 0 0 0 0 0 0 0 J.RAMANI,NO49/3, 1ST MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460723860 7013327000 C4LG47593 RATHNA AND T MURALI AND T VINAY NO 610 M.R.PALYA 433224 70 13 LT1 211 0.2400 0 2480 69 1 0 3 0.8400 -9 7.2400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829455 0 0 0 1 0 0 0 0 0 0 RATHNA AND T MURALI AND T VINAY,NO 610 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460723859 7008817000 C5LG9199 KHAIRUNNISSA NO 65, SAJAPPA LAYOUT, 433224 272 13 LT1 211 0.2400 0 2682 46 1 0 3 0.7700 0 1 0 0 940 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4825240 0 0 0 2 0 0 0 0 0 0 KHAIRUNNISSA,NO 65, SAJAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-04-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1460724032 4665684763 C5EH32491 SHAIK SHAMSHAR ALI SHAIK SHAHEENA #293 1 ST MAIN ROAD BHUVANESWARI NAGAR 433224 303 13 LT1 211 1 0 2815 36 1 0 3 0.9400 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 BD0871669 0 0 0 2 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,#293 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 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 1.8800 2 1460724038 4662838934 C5EH26365 K.SHEKAR NO.94, 1ST MAIN ROAD 433224 128 13 LT1 211 2 0 10431 123 1 0 3 1 368 1.8600 0 0 1340 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111112472201 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,NO.94, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460724027 4644027000 C5LG27036 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 324 13 LT1 211 0.4800 0 3965 31 1 0 3 0.8800 774 7.2500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 28802323 0 0 0 0 0 0 0 0 0 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460724029 4636842946 C5EH36640 KOKILA # 126 BASAVA NAGAR 433224 52 13 LT1 211 2 0 14684 267 1 0 3 1 0 0 0 0 1790 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111112171109 0 0 0 1 0 0 0 0 0 0 KOKILA,# 126 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 239.5600 0 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460724086 4631327000 C5LG17750 C.MAHADEVI # 81, M R PALYA, C N HALLI, 433224 219 13 LT1 211 0.4800 0 2280 60 1 0 3 0.7800 0 0 0 0 960 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4837059 0 0 0 0 0 0 0 0 0 0 C.MAHADEVI,# 81, M R PALYA, C N HALLI, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1460723856 6998027000 C5EH2038 K.MANJUNATHA NO.292, B.NAGAR - 433224 255 13 LT1 211 3 0 8698 192 1 0 3 0.9100 0 5.1800 0 0 2670 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 A4832289 0 0 0 2 0 0 0 0 0 0 K.MANJUNATHA,NO.292, B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 208.3800 0 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1460724010 6961427000 C4LG25863 RAJAMMAL 14 K G HALLI 433224 383 13 LT1 211 0.2400 0 3546 59 1 0 3 1 -40 0 0 0 760 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003033801D 0 0 0 1 0 0 0 0 0 0 RAJAMMAL,14 K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 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 1460724153 6834027000 C5LG657 MOHAMED HAYATH NO 93 M.R.PALYA 433224 136 13 LT1 211 0.2400 0 465 4 1 0 3 0.7300 0 2.1300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4822345 0 0 0 0 0 0 0 0 0 0 MOHAMED HAYATH,NO 93 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 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 0.0400 2 1460723932 6697782443 C5LG39216 V.KRISHNAN NO.10/54, ASHOK NAGAR 433224 311 13 LT1 211 0.5000 0 10696 73 1 0 3 1 111 1.5800 0 0 190 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111115865060 0 0 0 1 0 0 0 0 0 0 V.KRISHNAN,NO.10/54, ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 94.8300 104 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 1460723937 6687027000 3ELG38408 A.VENKATARAJAN 464 NA 433224 191 13 LT1 211 0.2400 0 1102 22 1 0 3 0.8700 0 1.0900 0 0 210 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4837057 0 0 0 0 0 0 0 0 0 0 A.VENKATARAJAN,464 NA 0 0 0 0 0 0 0 0 2026-02-13 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 0.1500 2 1460724119 6667587398 C5LG50823 SALMA BEGUM #065 SOUTHREN PORTION BABU REDDY LAYOUT 433224 41 13 LT1 211 1 0 4066 143 1 0 3 0.9500 724 3.6700 0 0 1330 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 BD0925049 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,#065 SOUTHREN PORTION BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.3800 76 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1460723846 6585427000 C5LG15053 SHAIK MAHBOOB PASHA #49/3, MR PALYA BLORE 433224 103 13 LT1 211 0.4800 0 677 9 1 0 3 0.9400 -37 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4825231 0 0 0 0 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,#49/3, MR PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.7600 62 2024-02-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460724084 6545917000 C5LG182 SHAIK MAHBOOB PASHA NO 49-3 M.R.PALYA 433224 98 13 LT1 211 0.3600 0 1442 32 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 14004025 0 9999999 A4825222 0 0 0 1 0 0 0 0 0 0 SHAIK MAHBOOB PASHA,NO 49-3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 46.7000 57 2025-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1460724136 6535430201 C5LG47055 NANNE SAB # 98 BABU REDDY LAYOUT 433224 92 13 LT1 211 1 0 745 16 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 111111591948 0 0 0 1 0 0 0 0 0 0 NANNE SAB,# 98 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723835 6489227000 C5LG32442 KALEEMULLAH KHAN #290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 433224 289 13 LT1 211 0.4800 0 4290 121 1 0 3 0.9400 0 0 0 0 380 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1109071 0 0 0 2 0 0 0 0 0 0 KALEEMULLAH KHAN,#290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1460724004 6479923472 C5EH38907 SHAMA # 8 4 C N HALLI 433224 8 13 LT1 211 2 0 4860 114 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 14004025 0 1000000 67495776 0 0 0 2 0 0 0 0 0 0 SHAMA,# 8 4 C N HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460723996 6455227000 C4EH22610 MD.HAYATH 93 M.N.R.PALYA 433224 138 13 LT1 211 1 0 19298 173 1 0 3 1 0 1 0 0 830 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003062068AD 0 0 0 1 0 0 0 0 0 0 MD.HAYATH,93 M.N.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460723936 6423127000 C4LG44711 C MAHADEVI 88M.R.PALYA C.N.HALLI 433224 175 13 LT1 211 0.2400 0 2065 60 1 0 3 0.8600 -1 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829704 0 0 0 0 0 0 0 0 0 0 C MAHADEVI,88M.R.PALYA C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1460723896 6399708000 C5LG34843 D.LALITHA #10/80,2ND MAIN,ASHOK NAGAR,K.G.HALLI,BANGALORE 433224 339 13 LT1 211 0.4800 0 14005 53 1 0 3 1 -49 0 0 0 560 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6399708031D 0 0 0 1 0 0 0 0 0 0 D.LALITHA,#10/80,2ND MAIN,ASHOK NAGAR,K.G.HALLI,BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 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 1460723771 6320227000 C4LG15494 TAYAMMA A NAGAR A NAGAR 433224 356 13 LT1 211 0.2400 0 584 14 1 0 3 0.9400 0 1.4000 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2706653 0 0 0 1 0 0 0 0 0 0 TAYAMMA,A NAGAR A 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 1.1000 2 1460723914 6308471974 C5LG37179 M. MUNI SWAMY NO1484 ASHOK NAGAR 433224 358 13 LT1 211 0.5000 0 11781 46 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 7056041707D 0 0 0 1 0 0 0 0 0 0 M. MUNI SWAMY,NO1484 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 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 1460723905 6304917000 C4EH37024 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 72 13 LT1 211 2 0 1434 50 1 0 3 0.9500 373 2.8100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824246 0 0 0 1 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.4900 44 2023-09-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460723916 6293227000 C5LG4486 DAYALAN NO.12, ASHOK NAGAR - 433224 28 13 LT1 211 0.4800 0 5051 101 1 0 3 1 1241 10.8200 0 0 2940 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 100003048262D 0 0 0 1 0 0 0 0 0 0 DAYALAN,NO.12, ASHOK NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 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 1460723784 0295327000 C5LG10664 NAZNEEN KHANUM NO293;1ST MAIN BHUNESWARI NAGAR. 433224 295 13 LT1 211 0.4800 0 3087 102 1 0 3 0.9400 0 15.9600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4821692 0 0 0 2 0 0 0 0 0 0 NAZNEEN KHANUM,NO293;1ST MAIN BHUNESWARI NAGAR. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1460723906 0286797579 C5LG51615 CICILY VINCENT #3 0 1 ST CROSS 433224 51 13 LT1 211 1 0 2281 46 1 0 3 1 0 0 0 0 260 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111113113123 0 0 0 1 0 0 0 0 0 0 CICILY VINCENT,#3 0 1 ST CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 48.1800 53 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 1460723909 0166348150 C5LG41218 VINOD.R NO 24 1ST MAIN 433224 23 13 LT1 211 1 0 16370 170 1 0 3 1 0 0 0 0 1900 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 110000844642 0 0 0 1 0 0 0 0 0 0 VINOD.R,NO 24 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 154.5500 170 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460724056 0142817000 C5LG27038 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 322 13 LT1 211 0.2400 0 11215 28 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003049350D 0 0 0 1 0 0 0 0 0 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460724065 0132917000 C4LG46041 D.RAJU NO 10/80 ASHOKNAGAR 433224 357 13 LT1 211 0.2400 0 75 3 1 0 3 1 -207 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003044864D 0 0 0 0 0 0 0 0 0 0 D.RAJU,NO 10/80 ASHOKNAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460724064 0118475750 C5LG37711 SALMA NASREEN AND SYED ASIF NO.84, M.R.PALYA 433224 200 13 LT1 211 0.4800 0 8206 68 1 0 3 1 0 0 0 0 730 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111112490586 0 0 0 1 0 0 0 0 0 0 SALMA NASREEN AND SYED ASIF,NO.84, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460724140 0093581553 C5EH36989 SHAIK SHAMSHAR ALI SHAIK SHAHEENA # 293 1 ST MAIN ROAD 433224 301 13 LT1 211 2 0 7670 113 1 0 3 0.8600 125 1 0 0 2000 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2000 (ignore if paid) 0 1000000 52856396 0 0 0 2 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,# 293 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460724091 0014327000 C4LG41541 Not Avail NA NA 433224 309 13 LT1 211 0.2400 0 2106 13 1 0 3 0.9700 -68 0 0 0 910 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4778227 0 0 0 0 0 0 0 0 0 0 Not Avail,NA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460723823 2375027000 C5LG1475 S.JAYAMANI NO 10/80 ASHOK NAGAR 433224 349 13 LT1 211 0.2400 0 3260 7 1 0 3 1 627 7.8600 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003058089D 0 0 0 0 0 0 0 0 0 0 S.JAYAMANI,NO 10/80 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10000876473 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460724025 2359027000 C5LG18450 KUMAR NO 10 MONORAYANAPALYA BANGALORE 433224 179 13 LT1 211 0.4800 0 3746 83 1 0 3 0.8000 0 1.7100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4829716 0 0 0 1 0 0 0 0 0 0 KUMAR,NO 10 MONORAYANAPALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1460724019 2357365666 C5LG43342 HAMSA # 38 M R PALYA 433224 206 13 LT1 211 1 0 1284 2 1 0 3 0.9900 -438 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 37625767 0 0 0 0 0 0 0 0 0 0 HAMSA,# 38 M R PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460724144 2334427000 C5LG27620 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 115 13 LT1 211 0.4800 0 16269 86 1 0 3 1 0 0 0 0 1620 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003056471D 0 0 0 1 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460723879 2296917000 C4EH37023 SUBRAMANI 99 M.N.R.PALYA,R.T.N.POST 433224 71 13 LT1 211 2 0 504 12 1 0 3 0.8700 319 1.6800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4824248 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,99 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-13 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 0.0700 2 1460723878 2264522766 C5EH32489 SHAIK SHAMSHAR ALI SHAIK SHAHEENA #293 1 ST MAIN ROAD BHUVANESWARI NAGAR 433224 299 13 LT1 211 2 0 10442 87 1 0 3 0.9100 7 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 BD0871667 0 0 0 2 0 0 0 0 0 0 SHAIK SHAMSHAR ALI SHAIK SHAHEENA,#293 1 ST MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1460723993 2237917000 C4LG49348 RAJU NO 3 ASHOK NAGAR 433224 366 13 LT1 211 0.2400 0 2769 78 1 0 3 1 1548 9.9400 0 0 140 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003035482D 0 0 0 1 0 0 0 0 0 0 RAJU,NO 3 ASHOK 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 0 0 0 0.9000 2 1460723990 2232227000 C5EH12986 SALEEM PASHA NO98, K NO 261, CHOLANAYAKANA HALLI VILLAGE, BANGALORE 433224 88 13 LT1 211 3 0 2050 47 1 0 3 0.7800 -350 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4826387 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,NO98, K NO 261, CHOLANAYAKANA HALLI VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1460723855 2197327000 C5LG25574 P.VASANTHI NO-13,BASAVANAGAR,K G HALLI, ByLORE-45. 433224 378 13 LT1 211 0.2400 0 3801 0 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003068736D 0 0 0 1 0 0 0 0 0 0 P.VASANTHI,NO-13,BASAVANAGAR,K G HALLI, ByLORE-45. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 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 1460723850 2184610380 C5EH25694 SYED FAKRUDDIN NO 49/3, 4TH CROSS 433224 58 13 LT1 211 0 1 10998 221 1 0 3 1 3083 43.7800 0 0 960 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111112556651D 0 0 0 4 0 0 0 0 1 0 SYED FAKRUDDIN,NO 49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1460724087 2135127000 C5LG1940 THAYAMMAL NO.128 ASHOK NAGAR K.G HALLI 433224 336 13 LT1 211 0.2400 0 590 0 1 0 3 1 498 4.5100 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4789456 0 0 0 1 0 0 0 0 0 0 THAYAMMAL,NO.128 ASHOK NAGAR K.G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460724157 2131227000 C5LG14094 C MAHADEVI CN HALLI - 433224 173 13 LT1 211 0.4800 0 1341 30 1 0 3 1 -13 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003024795D 0 0 0 1 0 0 0 0 0 0 C MAHADEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460724156 2120486621 C5EH34074 SHAIK MEHABOOB BASHA #63 BABU REDDY LAYOUT 433224 306 13 LT1 211 2 0 6489 70 1 0 3 0.9500 0 0 0 0 620 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0914705 0 0 0 1 0 0 0 0 0 0 SHAIK MEHABOOB BASHA,#63 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460724104 2018729884 C5LG56384 MUTHU NO 05 BASAVA NAGARA K G HALLI 433224 100005 13 LT1 211 1 0 88 0 1 0 3 1 -31 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 1000000 111125548876 0 0 0 0 0 0 0 0 0 0 MUTHU,NO 05 BASAVA NAGARA K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460724102 2016055832 C5EH31983 NABI KHAN #86/2 1ST MAIN 433224 189 13 LT1 211 1 0 13132 87 1 0 3 0.9800 -213 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 BD0872707 0 0 0 1 0 0 0 0 0 0 NABI KHAN,#86/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1460724103 2012427000 C5LG34668 AKRAM SAB # 90/2, ASHOK NAGAR K G HALLI 433224 372 13 LT1 211 0.5000 0 12632 30 1 0 3 1 55 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 2012427137D 0 0 0 1 0 0 0 0 0 0 AKRAM SAB,# 90/2, ASHOK NAGAR K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 95.6500 105 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460724078 1939917000 C4LG30443 K.NARYAN SWAMY 1939 K G HALLI 433224 384 13 LT1 211 0.2800 0 1513 39 1 0 3 0.7200 141 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A2704579 0 0 0 0 0 0 0 0 0 0 K.NARYAN SWAMY,1939 K G HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460724077 1937227000 C5LG8612 JAYAKANTHAN NO 67/B, BABU EDDY LAYOUT, 433224 260 13 LT1 211 0.5600 0 3625 92 1 0 3 0.9200 0 6.4800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4830877 0 0 0 2 0 0 0 0 0 0 JAYAKANTHAN,NO 67/B, BABU EDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1460724082 1930127000 C5LG34669 AKRAM SAB # 90/2, ASHOK NAGAR K G HALLI 433224 373 13 LT1 211 0 0.5000 1852 24 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 1930127109D 0 0 0 1 0 0 0 0 1 0 AKRAM SAB,# 90/2, ASHOK NAGAR K G HALLI 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 1 2 1460723778 1895677387 C5LG42561 AMJAD KHAN NO 82, BABU REDDY L/O, 433224 212 13 LT1 211 0.4800 0 6468 52 1 0 3 0.9700 650 5.5400 0 0 830 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2168331 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,NO 82, BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1460724155 1819327000 C5LG15089 J.RAMANI # 49/3, 1ST MAIN, 433224 123 13 LT1 211 0.4800 0 1923 82 1 0 3 0.9400 3218 28.1300 0 0 610 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4822343 0 0 0 1 0 0 0 0 0 0 J.RAMANI,# 49/3, 1ST MAIN, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460723769 1803917000 C5LG34674 RASHIDA BEGUM UMME SALMA #90/1,ASHOK NAGAR K.G.HALLI 433224 376 13 LT1 211 0.5000 0 15417 109 1 0 3 1 1708 14.6000 0 0 450 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 1803917357D 0 0 0 1 0 0 0 0 0 0 RASHIDA BEGUM UMME SALMA,#90/1,ASHOK NAGAR K.G.HALLI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1460723908 1791917000 C5LG11179 C.VENKATESH NO 85, BABU REDDY L/O, M.R.PALYA 433224 194 13 LT1 211 0.4800 0 1519 44 1 0 3 0.9200 169 1.5000 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4837051 0 0 0 1 0 0 0 0 0 0 C.VENKATESH,NO 85, BABU REDDY L/O, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460723991 1751917000 C5LG32109 SHAMALA.K 84, 1ST E MAIN, SOUKAR LANE, ASHOK NAGAR, V.PURAM, BANGALORE-45 433224 327 13 LT1 211 1 0 10933 29 1 0 3 1 5 0 0 0 1550 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 1751917551D 0 0 0 1 0 0 0 0 0 0 SHAMALA.K,84, 1ST E MAIN, SOUKAR LANE, ASHOK NAGAR, V.PURAM, BANGALORE-45 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460724000 1741575086 C5LG48099 DIVYA.A #11 BASAVA NAGAR 433224 31 13 LT1 211 1 0 6655 70 1 0 3 1 0 0 0 0 330 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111111888321 0 0 0 1 0 0 0 0 0 0 DIVYA.A,#11 BASAVA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 101.3100 111 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 1460723997 1731027000 C5LG27037 MARIMUTHAMMAL NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 433224 323 13 LT1 211 0.4800 0 13141 60 1 0 3 1 0 1 0 0 280 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003044212D 0 0 0 2 0 0 0 0 0 0 MARIMUTHAMMAL,NO=10/54,ASHOK KUMAR,K G HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-09-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460724126 1721576554 C5LG50821 SALMA BEGUM # 065 BABU REDDY LAYOUT 433224 274 13 LT1 211 1 0 4408 83 1 0 3 0.9800 0 17.9800 0 0 1470 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 BD0925047 0 0 0 2 0 0 0 0 0 0 SALMA BEGUM,# 065 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1460723915 1676327000 C5LG11694 AMRUTHA MERY. NO18 ASHOKA NAGAR 433224 392 13 LT1 211 0.4800 0 2328 58 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 100003035509D 0 0 0 1 0 0 0 0 0 0 AMRUTHA MERY.,NO18 ASHOKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 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 1460724070 1638817000 C5LG32443 KALEEMULLAH KHAN #290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 433224 286 13 LT1 211 0.4800 0 14542 87 1 0 3 1 0 0 0 0 910 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111113080623D 0 0 0 1 0 0 0 0 0 0 KALEEMULLAH KHAN,#290,3 CRS,BABUREDDY L/O,1 MAIN, BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460723785 1607407270 C5EH26364 K.SHEKAR NO 94; 1ST MAIN ROAD 433224 127 13 LT1 211 2 0 19099 183 1 0 3 1 1712 8.7400 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111112585340 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,NO 94; 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460723929 1586817000 C5LG27618 P.NAMBIGAI RAJ MARY BASALICA NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 433224 113 13 LT1 211 0.4800 0 11130 68 1 0 3 1 257 1.2900 0 0 250 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003031678D 0 0 0 1 0 0 0 0 0 0 P.NAMBIGAI RAJ MARY BASALICA,NO615, 1ST MAIN RAOD, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723920 1570917000 C4LG30872 SHAIK MADAR SAHEB C.N.HALLI NA 433224 282 13 LT1 211 0.2400 0 4849 141 1 0 3 0.9500 950 6.9700 0 0 1010 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4824505 0 0 0 2 0 0 0 0 0 0 SHAIK MADAR SAHEB,C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1460723917 1556027000 C5LG3829 PARIMALA NO.38,M.R.PALYA - 433224 144 13 LT1 211 0.4800 0 1417 1 1 0 3 1 0 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 9999999 A4832286 0 0 0 0 0 0 0 0 0 0 PARIMALA,NO.38,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 5.0700 15 2023-08-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460723902 1454675561 C5LG38110 D.RANI NO 2025 3RD CROSS 433224 346 13 LT1 211 0.5000 0 6413 58 1 0 3 1 6393 56.2600 0 0 1180 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111112954264 0 0 0 1 0 0 0 0 0 0 D.RANI,NO 2025 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-11-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460724096 1446392697 C5EH26363 K.SHEKAR NO 94, 1ST MAIN ROAD 433224 126 13 LT1 211 2 0 16618 116 1 0 3 1 0 1.5300 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 111113049230 0 0 0 1 0 0 0 0 0 0 K.SHEKAR,NO 94, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460723839 0470754251 C5LG57293 P VASANTHY NO 13 BASAVANAGARA K G HALI 433224 0 13 LT1 211 1 0 363 10 1 0 3 1 9 10.8500 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 0 1E6162911109 0 0 0 1 0 0 0 0 0 0 P VASANTHY,NO 13 BASAVANAGARA K G HALI 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460724054 0451257699 C5LG48054 K.NARAYANASWAMY #193 9 BASAVA NAGARA 433224 5 13 LT1 211 1 0 3884 68 1 0 3 1 308 1.5200 0 0 390 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111754753 0 0 0 1 0 0 0 0 0 0 K.NARAYANASWAMY,#193 9 BASAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.2000 56 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460724117 0428582200 C5EH25695 SYED FAKRUDDIN NO.49/3, 4TH CROSS 433224 20 13 LT1 211 2 0 13283 127 1 0 3 1 0 0 0 0 2140 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 111113257890 0 0 0 2 0 0 0 0 0 0 SYED FAKRUDDIN,NO.49/3, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1460723892 9942116099 C5LG47524 MUNISWAMY #1484 ASHOK NAGARA 433224 10 13 LT1 211 1 0 7032 77 1 0 3 1 1818 17 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 0 111111605044 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,#1484 ASHOK NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 102.5600 113 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460723827 1881873631 C5TP12432 BAVAJAN NO 61 1ST A MAIN ROAD BABUREDDY LAYOUT BHUVANESWARI NAGARA 433224 0 13 1LT7A 710 2 0 3860 7 1 0 3 1 0 1 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 0 1E3939135806 0 0 0 0 0 0 0 0 0 0 BAVAJAN,NO 61 1ST A MAIN ROAD BABUREDDY LAYOUT BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-13 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 0.3500 2 1460724061 9846449443 C5LG49649 DIVYA A # 1 1 ASHOK NAGAR 433224 29 13 LT1 211 1 0 1246 23 1 0 3 0.7700 0 1.5800 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 100000 52890296 0 0 0 1 0 0 0 0 0 0 DIVYA A,# 1 1 ASHOK NAGAR 0 0 0 0 0 0 0 0 2026-02-13 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 0.9800 2 1460723845 9857725259 C5EH31387 P CHANDRA SHEKAR #80, BABU REDDY LAYOUT, 433224 237 13 LT1 211 0 1 2064 23 1 0 3 0.9900 -56 0 0 0 0 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 0 99999 BC2464683 0 0 0 0 0 0 0 0 0 0 P CHANDRA SHEKAR,#80, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460724033 9934027000 C4LG38714 MOHAMED HAYATH NA NA 433224 135 13 LT1 211 0.2400 0 996 19 1 0 3 0.8900 0 0 0 0 230 4332 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14004025 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4822354 0 0 0 1 0 0 0 0 0 0 MOHAMED HAYATH,NA NA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 12.6000 23 2024-02-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2