1453024032 5545015991 C5TP12225 MOHAMMED KHUDRATHULLA T AND UMME ASMA NO 62 R KRISHANAPPA LAYOUT KANAKA NAGARA 433223 0 15 1LT7A 710 3 0 9056 685 1 0 3 0.9000 10263 3.3100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 8663114 0 0 0 7 0 0 0 0 0 0 MOHAMMED KHUDRATHULLA T AND UMME ASMA,NO 62 R KRISHANAPPA LAYOUT KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0840 2 1453024093 7183517000 C5P475 MOHAMMED ANWAR NO24 4TH CROSS KANKANAGAR BANGALORE 433223 100003 15 LT5 511 0 5 1171 22 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 D636338 0 0 0 1 0 0 0 0 1 0 MOHAMMED ANWAR,NO24 4TH CROSS KANKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453024190 9597372344 C5LG49813 SHAHANAZ BEGUM # 13 BHUVANESHWARI NAGAR 433223 100078 15 LT1 211 1 0 4548 35 1 0 3 0.7900 -12 0 0 0 1260 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC2950643 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,# 13 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453024330 8429817000 C4EH29339 S.M.PEMMAIAH 492 R.T.NAGAR NA 433223 100190 15 LT1 211 3 0 6263 173 1 0 3 0.8600 0 0 0 0 1290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A4823384 0 0 0 2 0 0 0 0 0 0 S.M.PEMMAIAH,492 R.T.NAGAR NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1453024337 8443308840 C5EH40037 NADEEM PASHA NO 06 4TH CROSS 433223 0 15 LT1 211 3 0 1212 0 1 0 3 0.7400 3 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 67588284 0 0 0 1 0 0 0 0 0 0 NADEEM PASHA,NO 06 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453024112 8470917000 C5EH15903 YASMEEN.Y NO-42/1,4TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100293 15 LT1 211 0 1 1216 9 1 0 3 0.9800 -15 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 38126101 0 0 0 0 0 0 0 0 1 0 YASMEEN.Y,NO-42/1,4TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453024082 8483027000 C5LG12027 NAVEED PASHA NO 52,C.N.HALLI R.T.NAGAR POST 433223 100217 15 LT1 211 0.4000 0 4755 122 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827161 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO 52,C.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453024174 8647717000 C5EH11891 H K LAKSHMI NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 433223 100235 15 LT1 211 3 0 1075 58 1 0 3 0.9600 1118 11.3100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7243224 0 0 0 1 0 0 0 0 0 0 H K LAKSHMI,NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024176 8653227000 C5LG14069 M.JANARDHANA BHUNESWARI NAGAR - 433223 100181 15 LT1 211 0.2400 0 3312 94 1 0 3 0.9000 0 0 98 0 0 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004022 0 9999999 100003045245D 0 0 0 0 0 0 0 0 0 0 M.JANARDHANA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-22 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453024175 8658227000 C5LG9160 RESHMA SHABEER NO 61/B, RT NAGAR 433223 100225 15 LT1 211 0.4800 0 4375 42 1 0 3 0.7800 219 1.1600 0 0 1230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A4823386 0 0 0 2 0 0 0 0 0 0 RESHMA SHABEER,NO 61/B, RT NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453024078 8681817000 C5EH16811 NAGARAJ.R NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100311 15 LT1 211 2 0 15275 2 1 0 3 1 325 1.7100 0 0 920 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003044836D 0 0 0 1 0 0 0 0 0 0 NAGARAJ.R,NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024162 8686027000 C5LG18657 SRI HAZRATH ALI NO11, 6TH CROSS BHUNESWARI NAGAR 433223 100125 15 LT1 211 0.4800 0 17012 132 1 0 3 1 0 0 0 0 2370 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100003056131D 0 0 0 1 0 0 0 0 0 0 SRI HAZRATH ALI,NO11, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024339 8703670874 C5EH40772 SIBGATHULLA #0 5 R KRISHNAPPA LAYOUT 433223 0 15 LT1 211 2 0 1864 115 1 0 3 0.8900 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68142491 0 0 0 3 0 0 0 0 0 0 SIBGATHULLA,#0 5 R KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1453024338 8713505316 C5LG43923 KHURSHID BEE NO 24, 4 TH B CROSS, 433223 0 15 LT1 211 0.4800 0 8383 97 1 0 3 0.9400 536 2.7500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 38107255 0 0 0 2 0 0 0 0 0 0 KHURSHID BEE,NO 24, 4 TH B CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1453024369 8729227000 C5LG6973 MOHAMMED GHOUSE PEER NO.20, 4TH A CROSS KANAKA NAGAR 433223 100039 15 LT1 211 0.4800 0 10897 24 1 0 3 1 112 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003060361D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PEER,NO.20, 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024353 8763585239 C5EH35953 SANDEEP KUMAR SADANANDAN #04 2 ND CROSS 433223 0 15 LT1 211 3 0 9057 118 1 0 3 0.9300 358 2.5500 0 0 270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3011170 0 0 0 4 0 0 0 0 0 0 SANDEEP KUMAR SADANANDAN,#04 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 162 178 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1453024378 8782327000 C5LG25924 TAHSEEN BANU NO-42,4TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100296 15 LT1 211 1 0 1635 20 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003034609D 0 0 0 1 0 0 0 0 0 0 TAHSEEN BANU,NO-42,4TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1453024329 8819919481 C5EH24387 SHEHNAAZ NO 29, 4TH A CROSS 433223 100044 15 LT1 211 2 0 15855 74 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111110211194 0 0 0 1 0 0 0 0 0 0 SHEHNAAZ,NO 29, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1453024184 8851327000 C5EH21788 ASHRAF PASHA #12/1,7TH CROSS R.KRISHBNAPPA L/O 433223 100260 15 LT1 211 0 1 7047 35 1 0 3 1 1219 9.9100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 8851327416D 0 0 0 1 0 0 0 0 1 0 ASHRAF PASHA,#12/1,7TH CROSS R.KRISHBNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1453024185 8862327000 C5LG13223 AZAM KHAN NO 61/A, C N HALLI, B-32 433223 100221 15 LT1 211 1 0 4972 123 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 2009-12-01 A4823381 0 0 0 2 0 0 0 0 0 0 AZAM KHAN,NO 61/A, C N HALLI, B-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 147 162 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453024311 8890327000 C5EH18770 SYED AHAMED NO31 R.KRISHNAPPAL/O M.R.PALYA BLORE-32 433223 100189 15 LT1 211 2 0 48 12 1 0 3 0.9900 0 0 0 0 750 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 70069052 0 0 0 0 0 0 0 0 0 0 SYED AHAMED,NO31 R.KRISHNAPPAL/O M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453024308 8900427000 C5EH490 K.K.POONACHA NO 69 M.R.PALYA KANAKANAGAR 433223 100273 15 LT1 211 0.7500 0 19136 107 1 0 3 1 0 1 0 0 670 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003052540D 0 0 0 2 0 0 0 0 0 0 K.K.POONACHA,NO 69 M.R.PALYA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1453024168 8960427000 C5EH16320 MOHAMMED AKTHAR SHAIK NO2/2, 4TH CROSS, KUSHAL NAGR, BANGALORE 433223 100289 15 LT1 211 2 0 59036 157 1 0 3 0 1440 0 1388.0400 0 310 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003056686D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKTHAR SHAIK,NO2/2, 4TH CROSS, KUSHAL NAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453024104 7641027000 C5LG24915 THAHERA BI NO2, 4TH A CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433223 100052 15 LT1 211 0.4800 0 26281 149 1 0 3 1 0 1 0 0 490 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003048376D 0 0 0 2 0 0 0 0 0 0 THAHERA BI,NO2, 4TH A CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-31 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453024194 7703817000 C5EH1101 DHANRAJA.S.J BANGALORE - 433223 100339 15 LT1 211 3 0 6856 195 1 0 3 0.9700 3540 28.0500 0 0 1710 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4819985 0 0 0 2 0 0 0 0 0 0 DHANRAJA.S.J,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 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 2.2400 2 1453024195 7710127000 C4EH21544 R.I.FARNANDAZ NO.2,6TH CROSS BHUVANESHWARINAGAR 433223 100330 15 LT1 211 3 0 36407 18 1 0 3 1 -299 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003069765D 0 0 0 0 0 0 0 0 0 0 R.I.FARNANDAZ,NO.2,6TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453024134 7750617000 MSC5EH11022 LATHA SHENOY NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 433223 100232 15 LT1 211 2 0 4760 177 1 0 3 0.8300 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825460 0 0 0 2 0 0 0 0 0 0 LATHA SHENOY,NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453024304 7798467493 C5LG55740 S RAMA MURTHY #104 / 11 KANKANAHGARA 433223 0 15 LT1 211 1 0 427 18 1 0 3 0.8300 0 1.6900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68203301 0 0 0 1 0 0 0 0 0 0 S RAMA MURTHY,#104 / 11 KANKANAHGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453024346 7849717000 C5EH12151 SHAKEELA KHANAM NO85, 4TH A CROSS, KANAKA NAGAR, CHOLONAYAKANA HALLI, 433223 100062 15 LT1 211 0 1 1622 37 1 0 3 0.9500 0 0 0 0 890 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4823393 0 0 0 1 0 0 0 0 1 0 SHAKEELA KHANAM,NO85, 4TH A CROSS, KANAKA NAGAR, CHOLONAYAKANA HALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1453024191 7890327000 C5LG14070 M.JANARDHANA BHUNESWARI NAGAR - 433223 100180 15 LT1 211 0.2400 0 5537 154 1 0 3 0.9200 274 1.9600 0 0 3820 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 A4819991 0 0 0 2 0 0 0 0 0 0 M.JANARDHANA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453024394 7935717000 C5LG2534 SHIVALINGAM NO.16/1,CHOLANAYAKANA HALLI - 433223 100055 15 LT1 211 0.4800 0 8071 13 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003057206D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,NO.16/1,CHOLANAYAKANA HALLI - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1453024397 7938717000 C5EH4717 R. SHASHI RAJ.R.PREMA. NO 13 7TH CROSS KRISHNAPPA L/O 433223 100140 15 LT1 211 2 0 2129 54 1 0 3 0.8700 -5 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4887979 0 0 0 0 0 0 0 0 0 0 R. SHASHI RAJ.R.PREMA.,NO 13 7TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453024092 7976227000 C5EH17257 A.P.MAMATHA NO-18,5TH CROSS,BHUVANESHWARINAGAR ByLORE. 433223 100167 15 LT1 211 3 0 15961 98 1 0 3 1 -61 0 0 0 2120 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 2011-06-01 100003051270AD 0 0 0 2 0 0 0 0 0 0 A.P.MAMATHA,NO-18,5TH CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1453024084 7979127000 C5EH20539 GANGA PRASANTH #10(OLD49),5 CRS,R.KRISHNAPPA LO C N HALLI 433223 100214 15 LT1 211 4 0 18112 155 1 0 3 1 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 7979127885D 0 0 0 2 0 0 0 0 0 0 GANGA PRASANTH,#10(OLD49),5 CRS,R.KRISHNAPPA LO C N HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 149.1700 164 2025-02-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1453024052 7991427000 C5LG9176 GULNAZ BEGUM NO 25, 4TH CROSS, M R PALYA, 433223 100000 15 LT1 211 0.4800 0 2084 38 1 0 3 0.7300 425 3.7800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825876 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,NO 25, 4TH CROSS, M R PALYA, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1453024370 8024817000 C5EH14002 DHANLAKSHMI NO6, 7TH CROSS, K.B SANDRA, YC.N HALLI, BANGALROE 433223 100350 15 LT1 211 2 0 6608 183 1 0 3 0.9300 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4887052 0 0 0 4 0 0 0 0 0 0 DHANLAKSHMI,NO6, 7TH CROSS, K.B SANDRA, YC.N HALLI, BANGALROE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 197 200 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 2 1453024362 8034100944 C5EH28598 R NAGARAJ AND MANJULA R NO, 8 7TH CROSS 433223 100119 15 LT1 211 2 0 5112 45 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 BC2054309 0 0 0 1 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO, 8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453024119 8074427000 C5EH17259 A.P.MAMATHA NO-18,5TH CROSS,BHUVANESHWARINAGAR ByLORE. 433223 100169 15 LT1 211 0 1 8525 16 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003051013D 0 0 0 3 0 0 0 0 1 0 A.P.MAMATHA,NO-18,5TH CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1453024178 8099327000 C5LG10580 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100203 15 LT1 211 0.4800 0 1782 52 1 0 3 0.7800 12 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827166 0 0 0 1 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453024384 8109519478 C5EH41336 TANVEER AHMED # 12 6 TH CROSS 433223 0 15 LT1 211 6 0 6448 387 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 8707586 0 0 0 9 0 0 0 0 0 0 TANVEER AHMED,# 12 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5300 2 1453024138 8152694826 MSC5EH41498 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA N0O 4 3 433223 0 15 LT1 211 3 0 2378 192 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235954 0 0 0 4 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,N0O 4 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2000 2 1453024059 8169717000 C5LG10583 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100204 15 LT1 211 0.4800 0 2159 53 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827175 0 0 0 0 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 55.3800 61 2023-10-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453024189 8190020392 C5EH30016 A VISHWANATHAN AND VALLI V NO 18/1, 6TH CROSS, 433223 100302 15 LT1 211 2 0 39170 230 1 0 3 0.9100 0 0 0 0 5420 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.5420 (ignore if paid) 0 99999 BC2058315 0 0 0 4 0 0 0 0 0 0 A VISHWANATHAN AND VALLI V,NO 18/1, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1453024336 8225899250 C5LG53610 RABIA BASRI # 19 4 TH A CROSS 433223 0 15 LT1 211 1 0 3435 53 1 0 3 0.5100 4656 46.3500 0 0 1600 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 67525997 0 0 0 2 0 0 0 0 0 0 RABIA BASRI,# 19 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453024331 8236129188 C5EH28599 R NAGARAJ AND MANJULA R NO :8 7TH CROSS 433223 100103 15 LT1 211 2 0 8470 14 1 0 3 0.9500 325 1.7100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 BC2054310 0 0 0 0 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO :8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453024070 8282227000 C5LG15712 SHIVALINGAM #16/1, BHUVANESWARI NAGAR, BLORE 32 433223 100057 15 LT1 211 0.4800 0 4320 64 1 0 3 0.8700 627 5.5800 0 0 2010 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4828165 0 0 0 2 0 0 0 0 0 0 SHIVALINGAM,#16/1, BHUVANESWARI NAGAR, BLORE 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453024076 8282251125 C5EH27592 JAYAKUMAR.G NO 5, 2ND CROSS 433223 100264 15 LT1 211 1 0 5747 45 1 0 3 0.9900 0 1 0 0 1100 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 28779284 0 0 0 2 0 0 0 0 1 0 JAYAKUMAR.G,NO 5, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453024187 8286717000 MSC5EH11023 LATHA SHENOY NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 433223 100233 15 LT1 211 2 0 5293 187 1 0 3 0.7500 -2 1.2900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825453 0 0 0 2 0 0 0 0 0 0 LATHA SHENOY,NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 64.3700 71 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453024380 8391817000 C5LG14072 M.JANARDHANA BHUNESWARI NAGAR - 433223 100182 15 LT1 211 0.2400 0 3834 83 1 0 3 0.6200 22 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4815593 0 0 0 0 0 0 0 0 0 0 M.JANARDHANA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453024085 6165917000 C5LG21239 SHAMEEN UNNISSA NO12, BHUVANESHWAR NAGAR, RT NAGAR, 433223 100078 15 LT1 211 1 0 9770 362 1 0 3 0.9600 0 13.3500 0 0 290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4816559 0 0 0 1 0 0 0 0 0 0 SHAMEEN UNNISSA,NO12, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024089 6194264707 C5EH33711 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100032 15 LT1 211 1 0 5794 105 1 0 3 0.8800 0 10.4400 0 0 400 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51803207 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453024108 6219917000 C5LG14074 M.JANARDHANA BHUNESWARI NAGAR - 433223 100178 15 LT1 211 0.2400 0 3692 99 1 0 3 0.7800 0 0 0 0 2080 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 A4819984 0 0 0 1 0 0 0 0 0 0 M.JANARDHANA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1453024004 6234427000 C5LG15713 SHIVALINGAM #16/1, BHUVANESWARI NAGAR, BLORE 32 433223 100058 15 LT1 211 0.4800 0 2857 40 1 0 3 0.8300 0 0 0 0 350 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4828167 0 0 0 0 0 0 0 0 0 0 SHIVALINGAM,#16/1, BHUVANESWARI NAGAR, BLORE 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453024287 6283817000 C4EH36776 DHANRAJ NO 11,M.R.PALYA KANAKANAGAR 433223 100338 15 LT1 211 2 0 3173 80 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4835035 0 0 0 2 0 0 0 0 0 0 DHANRAJ,NO 11,M.R.PALYA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453024319 6304127000 C5EH5965 SANDEEP VAIDAY KANAKA NAGAR - 433223 100172 15 LT1 211 3 0 1373 64 1 0 3 0.9000 0 3.8000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825442 0 0 0 2 0 0 0 0 0 0 SANDEEP VAIDAY,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 1.2300 11 2024-12-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453024244 6344313917 C5EH28594 R NAGARAJ AND MANJULA R NO8 7TH CROSS 433223 100102 15 LT1 211 2 0 8214 61 1 0 3 0.7600 0 0 0 0 280 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2054305 0 0 0 2 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453024235 6352376613 MSC5EH41490 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA NO 43 KRISHNAPPA LAYOUT 4TH CROSS KANAKA NAGARA 433223 0 15 LT1 211 10 0 4006 236 1 0 3 0.9500 0 14.3400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 8653820 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,NO 43 KRISHNAPPA LAYOUT 4TH CROSS KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9220 2 1453024232 6360216162 C5EH28595 R NAGARAJ AND MANJULA R NO .8 7TH CROSS 433223 100106 15 LT1 211 2 0 5193 32 1 0 3 0.8700 2 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 BC2054306 0 0 0 0 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO .8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 31.0800 41 2025-10-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453024243 6368717000 C5EH16806 NAGARAJ.R NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100306 15 LT1 211 2 0 18252 130 1 0 3 1 0 1.6300 0 0 600 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003037904D 0 0 0 0 0 0 0 0 0 0 NAGARAJ.R,NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453024344 6401041936 C5EH40035 NADEEM PASHA NO 06 4TH CROSS 433223 0 15 LT1 211 9 0 3370 89 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 7816373 0 0 0 1 0 0 0 0 0 0 NADEEM PASHA,NO 06 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1120 2 1453024343 6421027000 C4EH30590 M.S.SUBBA NARASIMHA NO.7.6TH CROSS.KRISHNAPPA.L/O R.T.NAGAR 433223 100174 15 LT1 211 2 0 16939 209 1 0 3 0.8800 1848 9.4400 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 2022-05-24 37609120 0 0 0 2 0 0 0 0 0 0 M.S.SUBBA NARASIMHA,NO.7.6TH CROSS.KRISHNAPPA.L/O R.T.NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453024028 6440999265 C5EH25034 MOHAMED DASTAGIR SHARIFF NO.43/ 9TH CROSS 433223 100300 15 LT1 211 2 0 26695 158 1 0 3 1 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111112855771 0 0 0 2 0 0 0 0 0 0 MOHAMED DASTAGIR SHARIFF,NO.43/ 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 183.5000 200 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453024036 6446656210 C5EH28006 GRETTA RITA DSOUZA NO19 5TH CROSS 433223 100193 15 LT1 211 5 0 4852 0 1 0 3 1 -165 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111113092204 0 0 0 0 0 0 0 0 0 0 GRETTA RITA DSOUZA,NO19 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453024155 6503708061 C5EH27589 JAYAKUMAR.G NO.5; 2ND CROSS 433223 100261 15 LT1 211 2 0 12929 156 1 0 3 0.9200 0 1 0 0 3110 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.3110 (ignore if paid) 0 99999 28779281 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR.G,NO.5; 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453024116 6527917000 C5EH15873 K.K.POONACHA NO-05,OLD NO-69,3RD CROSS, R KRISHNAPPA L/O,ByLORE. 433223 100274 15 LT1 211 3 0 43158 137 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003051988D 0 0 0 2 0 0 0 0 0 0 K.K.POONACHA,NO-05,OLD NO-69,3RD CROSS, R KRISHNAPPA L/O,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1453024083 6585717000 C5LG25923 TAHSEEN BANU NO-42,4TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100295 15 LT1 211 1 0 2626 98 1 0 3 1 0 0 0 0 2220 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100003049253DD 0 0 0 1 0 0 0 0 0 0 TAHSEEN BANU,NO-42,4TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024090 6598327000 C5EH9218 SMT VANI C.A NO17,5TH CROSS KRISHNAPPA L/O 433223 100303 15 LT1 211 3 0 23631 256 1 0 3 1 0 1.3800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003068157D 0 0 0 2 0 0 0 0 0 0 SMT VANI C.A,NO17,5TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453024087 6602027000 C5EH9217 SMT VANI C.A NO17,5TH CROSS KRISHNAPPA L/O 433223 100304 15 LT1 211 3 0 18526 127 1 0 3 1 0 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 2009-12-01 100003039363D 0 0 0 1 0 0 0 0 0 0 SMT VANI C.A,NO17,5TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453024040 6642227000 C5EH17256 A.P.MAMATHA NO-18,5TH CROSS,BHUVANESHWARINAGAR ByLORE. 433223 100166 15 LT1 211 3 0 17255 164 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003069737D 0 0 0 2 0 0 0 0 0 0 A.P.MAMATHA,NO-18,5TH CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1453024060 6684917000 C5EH22398 SHAHUL HAMEED #12, 7TH CROSS, R.KRISHNAPPA L/O 433223 100256 15 LT1 211 1 0 10478 109 1 0 3 1 0 0 0 0 1230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 6684917451D 0 0 0 1 0 0 0 0 0 0 SHAHUL HAMEED,#12, 7TH CROSS, R.KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024064 6696427000 C4EH35833 SANITHA SINGH KULDEEP SINGH 128/B C.N.HALLI NA 433223 100097 15 LT1 211 0.7500 0 6470 179 1 0 3 0.8800 0 0 0 0 1190 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2708293 0 0 0 1 0 0 0 0 0 0 SANITHA SINGH KULDEEP SINGH,128/B C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1453024146 6780690530 C5EH31445 BIBI HAFEEZ JAMAL N O. 4 6TH CROSS 433223 100133 15 LT1 211 1 0 2923 29 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 39049447 0 0 0 0 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,N O. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 3 13 2024-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453024029 6860791564 C5EH31448 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100136 15 LT1 211 2 0 7711 102 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 39049450 0 0 0 2 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453024069 6900870274 C5EH25614 P SRINIVAS NO.48, 3 A CROSS 433223 100212 15 LT1 211 2 0 13351 66 1 0 3 1 -196 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111112578694 0 0 0 2 0 0 0 0 0 0 P SRINIVAS,NO.48, 3 A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453024079 6909319842 C5EH41334 TANVEER AHMED NO12 6 TH CROSS 433223 0 15 LT1 211 3 0 3249 223 1 0 3 0.9400 2212 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 8707584 0 0 0 4 0 0 0 0 0 0 TANVEER AHMED,NO12 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1453024074 6917227000 C5EH978 S. RAMAMURTHY NO.11,KK.NAGAR R.T.NAGAR POST 433223 100081 15 LT1 211 3 0 66050 266 1 0 3 1 4892 36.0100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111110189541 0 0 0 1 0 0 0 0 0 0 S. RAMAMURTHY,NO.11,KK.NAGAR R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024077 6925653915 MSC5EH41495 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA N0 43, 433223 0 15 LT1 211 3 0 3878 206 1 0 3 0.9000 -1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235949 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,N0 43, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1453024067 6926717000 C5LG15101 SHAHNAZ BEGUM # 13, C N HALLI, B-32. 433223 100074 15 LT1 211 1 0 4641 112 1 0 3 0.9000 0 1 0 0 690 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4828169 0 0 0 3 0 0 0 0 0 0 SHAHNAZ BEGUM,# 13, C N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1453024011 6946817000 C5EH9121 R.MAHENDRA NO51,7TH CROSS KANAKA NAGAR 433223 100162 15 LT1 211 3 0 6106 154 1 0 3 0.9200 -234 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827170 0 0 0 2 0 0 0 0 0 0 R.MAHENDRA,NO51,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 168.0800 185 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1453024223 6970327000 C5LG30525 GULNAZ BEGUM NO-25,4TH CROSS,M R PALYA, BHUVNESHWARINAGAR,ByLORE. 433223 100001 15 LT1 211 0.2400 0 11132 29 1 0 3 1 890 7.5600 0 0 1000 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003068535D 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,NO-25,4TH CROSS,M R PALYA, BHUVNESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 76 84 2023-11-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453024225 6976717000 C5LG2117 SIRAJUDDIN NO.14 KANAKA NAGAR R.T NAGAR POST 433223 100070 15 LT1 211 0.4800 0 6521 146 1 0 3 0.9100 0 0 0 0 3410 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.3410 (ignore if paid) 0 9999999 A4815939 0 0 0 2 0 0 0 0 0 0 SIRAJUDDIN,NO.14 KANAKA NAGAR R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453024226 6992427000 C5LG12248 ATHAULLA KHAN NO 617, BHUWANESHWARI NAGAR, 433223 100250 15 LT1 211 1 0 34995 121 1 0 3 1 -19 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003057683D 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,NO 617, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024332 7032817000 C5LG20962 H K LAKSHMI NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 433223 100239 15 LT1 211 1 0 1282 32 1 0 3 0.9500 0 0 0 0 920 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A7243234 0 0 0 2 0 0 0 0 0 0 H K LAKSHMI,NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453024054 6710127000 C5EH494 M.P.JALAJA KUMAR NO 79,C.N.HALLI KANAKANAGAR 433223 100277 15 LT1 211 3 0 525 17 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4835036 0 0 0 1 0 0 0 0 0 0 M.P.JALAJA KUMAR,NO 79,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1453024002 7050427000 C5EH12031 SHAMEEN UNNISSA NO12, BHUVANESHWAR NAGAR, RT NAGAR, 433223 100080 15 LT1 211 0 1 166 4 1 0 3 0.9600 0 1.1200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816543 0 0 0 1 0 0 0 0 1 0 SHAMEEN UNNISSA,NO12, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1453024230 7056833403 C5EH35952 SANDEEP KUMAR SADANANDAN # 0 4 2 ND CROSS 433223 0 15 LT1 211 2 0 10294 140 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 BC3011169 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR SADANANDAN,# 0 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453024220 7084057745 C5LG42898 S VINOD BALAJI NO.18(96-164-18) WARD NO 22,6TH CROSS R KRISHNAPPA LAYOUT,BHUVANESHWARI NAGAR RT NAGAR POST BEN... 433223 100302 15 LT1 211 1 0 14865 211 1 0 3 0.9700 0 0 0 0 3040 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 29037148 0 0 0 4 0 0 0 0 0 0 S VINOD BALAJI,NO.18(96-164-18) WARD NO 22,6TH CROSS R KRISHNAPPA LAYOUT,BHUVANESHWARI NAGAR RT NAGAR POST BEN... 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1453024240 7105917000 C5LG12557 M.SOMANNA BHUNESWARI NAGAR. - 433223 100195 15 LT1 211 0.2000 0 2455 86 1 0 3 0.9300 404 3.1100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7245790 0 0 0 1 0 0 0 0 0 0 M.SOMANNA,BHUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453024044 7158997099 MSC5EH41496 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA NO 43. 433223 0 15 LT1 211 3 0 944 113 1 0 3 0.9400 -28 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235947 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,NO 43. 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1453024043 7165917000 C5EH1102 DHANRAJA.S.J BANGALORE - 433223 100337 15 LT1 211 3 0 2170 111 1 0 3 0.6100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4835034 0 0 0 1 0 0 0 0 0 0 DHANRAJA.S.J,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453024045 7167717000 MSC5EH11018 LATHA SHENOY NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 433223 100228 15 LT1 211 3 0 3345 164 1 0 3 0.9600 0 1.1300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825456 0 0 0 3 0 0 0 0 0 0 LATHA SHENOY,NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1453024088 7196917000 C5LG4028 SMT.SHAHEENA NO.17,BHUWANESHWARI NAGAR - 433223 100050 15 LT1 211 0.4800 0 5357 143 1 0 3 0.9600 0 0 0 0 1750 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A4828161 0 0 0 2 0 0 0 0 0 0 SMT.SHAHEENA,NO.17,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1453024091 7226427000 C5EH15902 TAHSEEN BANU NO-42,4TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100297 15 LT1 211 0 1 15623 84 1 0 3 1 0 0 0 0 710 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003035820D 0 0 0 1 0 0 0 0 1 0 TAHSEEN BANU,NO-42,4TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024016 4729258335 MSC5EH41494 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA NO 43, 433223 0 15 LT1 211 3 0 2995 155 1 0 3 0.8900 2111 1.8900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235922 0 0 0 5 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,NO 43, 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5000 2 1453024017 4730051774 C5LG54788 FAMEEDA # 2 1/1 4 TH CROSS 433223 0 15 LT1 211 1 0 1766 84 1 0 3 0.8700 0 4.8500 0 0 310 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 68151690 0 0 0 2 0 0 0 0 0 0 FAMEEDA,# 2 1/1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453024062 4788104523 C5LG54789 FAMEEDA # 21/1 4 TH CROSS 433223 0 15 LT1 211 1 0 726 18 1 0 3 0.9300 -43 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68151691 0 0 0 0 0 0 0 0 0 0 FAMEEDA,# 21/1 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453024023 4817427000 C5EH9550 SMT CELINE D. SOUZA NO14, 6TH CROSS BHUNESWARI NAGAR 433223 100324 15 LT1 211 3 0 43459 142 1 0 3 1 -227 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003051169D 0 0 0 1 0 0 0 0 0 0 SMT CELINE D. SOUZA,NO14, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 197.1700 200 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024024 4817817000 C5EH15454 BALLACHANDA DEEPA CHANGAPPA NO11, 4TH CROSS, R.KRISHNAPPA L/O, C.N HALLI, BANGALORE 433223 100245 15 LT1 211 2 0 22725 99 1 0 3 1 8 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003036764D 0 0 0 1 0 0 0 0 0 0 BALLACHANDA DEEPA CHANGAPPA,NO11, 4TH CROSS, R.KRISHNAPPA L/O, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024027 4820427000 C5LG10586 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100199 15 LT1 211 0.4800 0 2841 104 1 0 3 0.9000 0 2.5600 0 0 750 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4827180 0 0 0 1 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453024037 4838917000 C5LG4954 PUSHPAVATHI NO 3 1ST MAIN ROAD 433223 100053 15 LT1 211 0.4800 0 4356 79 1 0 3 0.9200 383 2.7900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828171 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI,NO 3 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453024038 4839127000 C5EH3399 SHANAY BEGAUM 34/2, C.N.HALLI BAGNALORE-32 433223 100072 15 LT1 211 3 0 4659 99 1 0 3 0.8600 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828168 0 0 0 1 0 0 0 0 0 0 SHANAY BEGAUM,34/2, C.N.HALLI BAGNALORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-08-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1453024068 4862817000 MSC5EH6158 D. R. RAMU BHUVANESWARI NAGAR - 433223 100086 15 LT1 211 3 0 5120 200 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7250000 0 0 0 3 0 0 0 0 0 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 184.3300 200 2024-01-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453024265 4929980338 C5LG41216 GULNAZ BEGUM NO 25 4TH CROSS 433223 100002 15 LT1 211 0.4800 0 10909 116 1 0 3 0.8700 0 0 0 0 410 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1930308 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,NO 25 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453024264 4934327000 C5LG32972 SHAHUL HAMEED #12,7 CRS,R.KRISHNAPPA L/O, KANAKA NAGAR,CHOLANAYAKANA HALLI 433223 100255 15 LT1 211 1 0 19214 116 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 4934327731D 0 0 0 2 0 0 0 0 0 0 SHAHUL HAMEED,#12,7 CRS,R.KRISHNAPPA L/O, KANAKA NAGAR,CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1453024266 4940917000 C5LG25921 YASMEEN.Y NO-42/1,4TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100291 15 LT1 211 1 0 25877 181 1 0 3 1 -4 1.6800 0 0 1020 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003064663D 0 0 0 2 0 0 0 0 0 0 YASMEEN.Y,NO-42/1,4TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1453024270 4953127000 C5LG11596 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100286 15 LT1 211 1 0 4756 57 1 0 3 0.8500 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 37735307 0 0 0 0 0 0 0 0 0 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-03-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453024372 5001341110 C5EH28592 R NAGARAJ AND MANJULA R NO;8 7TH CROSS 433223 100114 15 LT1 211 2 0 8677 45 1 0 3 0.9500 2 0 0 0 870 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2054303 0 0 0 1 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO;8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453024374 5001917000 C5EH12716 FAMEEDA NO21/1, KNO 424, 4TH CROSS, KANAKA NAGAR, BANGALORE 433223 100028 15 LT1 211 3 0 22573 160 1 0 3 1 716 3.6000 0 0 720 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003070175D 0 0 0 1 0 0 0 0 0 0 FAMEEDA,NO21/1, KNO 424, 4TH CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024375 5013327000 C4EH37674 NAVEED PASHA NO 52,C.N.HALLI R.T.NAGAR POST 433223 100219 15 LT1 211 2 0 6634 186 1 0 3 0.9600 0 0 0 0 700 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4827177 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO 52,C.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453024143 5052327000 C5LG10584 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100197 15 LT1 211 0.4800 0 2672 56 1 0 3 0.8800 320 3.4300 0 0 390 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4827164 0 0 0 0 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453024144 5053009191 C5EH26763 SRI SUMAIYA NAAZ NO.23, 4TH A CROSS 433223 100014 15 LT1 211 0 1 703 5 1 0 3 1 -22 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111112585103 0 0 0 0 0 0 0 0 1 0 SRI SUMAIYA NAAZ,NO.23, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453024140 5056327000 C5LG11593 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100283 15 LT1 211 1 0 3497 79 1 0 3 0.8600 1386 12.7800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825450 0 0 0 1 0 0 0 0 0 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453024145 5080127000 C5LG11589 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100279 15 LT1 211 1 0 3736 86 1 0 3 0.7500 54 0 0 0 1880 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A4825446 0 0 0 1 0 0 0 0 0 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1453024277 5135817000 C5EH20540 GANGA PRASANTH #10(OLD49),5 CRS,R.KRISHNAPPA LO C N HALLI 433223 100215 15 LT1 211 5 0 34776 164 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 5135817651D 0 0 0 3 0 0 0 0 0 0 GANGA PRASANTH,#10(OLD49),5 CRS,R.KRISHNAPPA LO C N HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 232.5800 0 2025-02-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4300 2 1453024289 5139393813 C5EH39105 RABIA BASRI #19 4 TH A CROSS 433223 0 15 LT1 211 3 0 7759 37 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 111120056972 0 0 0 5 0 0 0 0 0 0 RABIA BASRI,#19 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2900 2 1453024279 5165917000 C5LG11228 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100320 15 LT1 211 0.4800 0 1985 53 1 0 3 0.7800 985 8.2100 0 0 440 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4816510 0 0 0 1 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1453024283 5170435728 C5EH35951 SANDEEP KUMAR SADANANDAN # 0 4 2 ND CROSS 433223 0 15 LT1 211 2 0 9961 131 1 0 3 0.9700 426 3.9700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 BC3011168 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR SADANANDAN,# 0 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 164 180 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453024013 5228882033 C5EH25615 P SRINIVAS NO48, 3 A CROSS 433223 100213 15 LT1 211 1 0 2260 29 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111112555394 0 0 0 1 0 0 0 0 1 0 P SRINIVAS,NO48, 3 A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1453024247 5274027000 C5LG3808 MOHAMMED GHOUSE PEER NO.20 , 4TH A CROSS KANAKA NAGAR - 433223 100038 15 LT1 211 0.2400 0 21662 66 1 0 3 1 -119 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003036518D 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE PEER,NO.20 , 4TH A CROSS KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024245 5379917000 C5EH16809 NAGARAJ.R NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100309 15 LT1 211 2 0 29254 44 1 0 3 1 570 3.0300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003045475D 0 0 0 2 0 0 0 0 0 0 NAGARAJ.R,NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453024315 5409037097 C5EH28593 R NAGARAJ AND MANJULA R NO,8 7TH CROSS 433223 100120 15 LT1 211 2 0 8454 77 1 0 3 0.9400 0 0 0 0 2140 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2054304 0 0 0 2 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO,8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453024207 5464957197 C5LG53609 RABIA BASRI NO19 4 TH A CROSS 433223 0 15 LT1 211 1 0 3845 92 1 0 3 0.9700 0 1.9400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 67525996 0 0 0 2 0 0 0 0 0 0 RABIA BASRI,NO19 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1453024050 5535327000 C5EH8256 P.S.GANESH PG.VASANTHI BYLORE-32 - 433223 100192 15 LT1 211 2 0 160 6 1 0 3 0.9800 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4833673 0 0 0 1 0 0 0 0 0 0 P.S.GANESH PG.VASANTHI,BYLORE-32 - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453024047 5542817000 C5EH16807 NAGARAJ.R NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100307 15 LT1 211 3 0 23153 1 1 0 3 1 -303 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003049220D 0 0 0 2 0 0 0 0 0 0 NAGARAJ.R,NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 108.2500 119 2024-02-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453024139 5605717000 C5LG15099 SHAHNAZ BEGUM # 13, C N HALLI, B-32. 433223 100076 15 LT1 211 1 0 2933 39 1 0 3 0.9000 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828163 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,# 13, C N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453024115 5622717000 C5EH16812 NAGARAJ.R NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100312 15 LT1 211 2 0 9624 59 1 0 3 1 758 3.9200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003051209D 0 0 0 2 0 0 0 0 0 0 NAGARAJ.R,NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1453024299 5656491384 C5LG38436 KHURSHID BEE NO.24, 4TH B CROSS 433223 100004 15 LT1 211 0.4800 0 5590 0 1 0 3 1 9 0 0 0 1040 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111112491369 0 0 0 1 0 0 0 0 0 0 KHURSHID BEE,NO.24, 4TH B CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453024253 5681227000 C5LG18656 SRI HAZRATH ALI NO11, 6TH CROSS BHUNESWARI NAGAR 433223 100129 15 LT1 211 0.4800 0 27619 145 1 0 3 1 3734 36.5800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003055610D 0 0 0 1 0 0 0 0 0 0 SRI HAZRATH ALI,NO11, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024021 5741377361 C5EH31446 BIBI HAFEEZ JAMAL N O. 4 6TH CROSS 433223 100134 15 LT1 211 2 0 7898 96 1 0 3 0.9200 0 0 0 0 1180 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 39049448 0 0 0 1 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,N O. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1453024148 5780341724 C5LG49812 SHAHANAZ BEGUM #.13 BHUVANESHWARI NAGAR 433223 100079 15 LT1 211 1 0 3919 32 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 BC2950642 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BEGUM,#.13 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-10-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453024048 5844717000 C5EH2337 SNGEETHA NAIR NO 8, 2 ND CROSS, KRISHNAPPA LAYOUT, 433223 100270 15 LT1 211 3 0 4407 69 1 0 3 0.9600 0 1.2000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825452 0 0 0 1 0 0 0 0 0 0 SNGEETHA NAIR,NO 8, 2 ND CROSS, KRISHNAPPA LAYOUT, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 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 2 1453024098 5871127000 C5LG13511 PURUSHOTHEM K NO;14,2ND CROSS .R.KRISHNAPPA LOYOUT NAGENAHALLI ,R.T NAGARA POST 433223 100175 15 LT1 211 1 0 6302 130 1 0 3 0.9500 0 0 0 0 910 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A4833667 0 0 0 2 0 0 0 0 0 0 PURUSHOTHEM K,NO;14,2ND CROSS .R.KRISHNAPPA LOYOUT NAGENAHALLI ,R.T NAGARA POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 207.0900 0 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453024302 6036374393 C5EH23043 ZAREEN TAJ NO 29 4TH A CROSS 433223 100047 15 LT1 211 2 0 9147 30 1 0 3 1 -162 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111113106350 0 0 0 1 0 0 0 0 0 0 ZAREEN TAJ,NO 29 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1453024198 6080127000 C5LG10582 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100201 15 LT1 211 0.4800 0 2545 84 1 0 3 0.9300 399 2.0800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827168 0 0 0 2 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453024383 6110917000 C5EH5967 SANDEEP VAIDAY KANAKA NAGAR - 433223 100171 15 LT1 211 3 0 4646 152 1 0 3 0.8600 -319 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825454 0 0 0 3 0 0 0 0 0 0 SANDEEP VAIDAY,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 189.4100 200 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1453024382 6114817000 C5EH4719 R. SHASHI RAJ.R.PREMA. NO 13 7TH CROSS KRISHNAPPA L/O 433223 100155 15 LT1 211 2 0 4297 132 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4887967 0 0 0 2 0 0 0 0 0 0 R. SHASHI RAJ.R.PREMA.,NO 13 7TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1453024015 6124127000 C5LG23540 DHANLAKSHMI NO6, 7TH CROSS, K.B SANDRA, YC.N HALLI, BANGALROE 433223 100351 15 LT1 211 1 0 2928 113 1 0 3 0.8900 0 2.1800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4887054 0 0 0 2 0 0 0 0 0 0 DHANLAKSHMI,NO6, 7TH CROSS, K.B SANDRA, YC.N HALLI, BANGALROE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1453024131 3640817000 C5LG33567 AMANULLA SAYEED #23 4TH A CROSS KANAKA NAGAR 433223 100026 15 LT1 211 0.4800 0 18937 112 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 3640817491D 0 0 0 1 0 0 0 0 0 0 AMANULLA SAYEED,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024122 3667327000 C5EH15552 DHANALAKSHMI NO-06,7TH CROSS,VN HALLI,BYLORE-32. - 433223 100352 15 LT1 211 0 1 12938 79 1 0 3 1 -154 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003031319D 0 0 0 1 0 0 0 0 1 0 DHANALAKSHMI,NO-06,7TH CROSS,VN HALLI,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024006 3714917000 C5LG33571 NAFEESA BANU #23 4TH A CROSS KANAKA NAGAR 433223 100018 15 LT1 211 0.4800 0 8330 39 1 0 3 1 6 2.7400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 3714917563D 0 0 0 1 0 0 0 0 0 0 NAFEESA BANU,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024284 3725810839 C5EH33709 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100035 15 LT1 211 1 0 2219 21 1 0 3 0.9500 608 3.1400 0 0 400 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.400 (ignore if paid) 0 99999 51803205 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1453024290 3737427000 C4EH37987 JAYAMARY JAMES NO 47,C.N.HALLI KANAKANAGAR 433223 100206 15 LT1 211 0.7500 0 221 6 1 0 3 0.8300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4823396 0 0 0 0 0 0 0 0 0 0 JAYAMARY JAMES,NO 47,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453024293 3757571820 C5EH27588 JAYAKUMAR.G NO 5 2ND CROSS 433223 100265 15 LT1 211 2 0 3761 25 1 0 3 1 -56 0 0 0 290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110441469 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR.G,NO 5 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-10-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1453024373 3796817000 C5LG11225 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100317 15 LT1 211 0.4800 0 2299 84 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816517 0 0 0 2 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453024257 3832771256 C5EH41333 TANVEER AHMED NO1 2 6 TH CROSS 433223 0 15 LT1 211 3 0 1967 143 1 0 3 0.8300 0 3.4400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 8707583 0 0 0 3 0 0 0 0 0 0 TANVEER AHMED,NO1 2 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1453024258 3842669253 C5EH25612 P SRINIVAS NO48 3 A CROSS 433223 100210 15 LT1 211 2 0 12408 121 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111112475340 0 0 0 2 0 0 0 0 0 0 P SRINIVAS,NO48 3 A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-10-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1453024249 3860934180 C5EH28589 R NAGARAJ AND MANJULA R NO.8 7TH CROSS 433223 100101 15 LT1 211 2 0 21124 404 1 0 3 0.9800 4334 22.1800 0 0 2230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2044710 0 0 0 5 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO.8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1453024250 3860942915 C5EH28590 R NAGARAJ AND MANJULA R NO8 7TH CROSS 433223 100105 15 LT1 211 2 0 7805 59 1 0 3 0.5700 -146 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 BC2054301 0 0 0 2 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 61.5800 68 2024-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453024255 3862817000 C5LG10587 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100200 15 LT1 211 0.4800 0 2424 49 1 0 3 0.8400 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827178 0 0 0 0 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453024117 3932917000 C5LG11591 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100281 15 LT1 211 1 0 3521 94 1 0 3 0.9000 0 5.9700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825451 0 0 0 2 0 0 0 0 0 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453024109 3958817000 C5EH4952 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100287 15 LT1 211 0 4 30703 299 1 0 3 0.7600 0 1.7900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 C926431 0 0 0 3 0 0 0 0 1 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1453024121 3983917000 C5EH296 MARIE PINTO NO 10,C.N.HALLI R.T.NAGAR POST 433223 100227 15 LT1 211 3 0 4757 98 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 2009-12-01 A4817522 0 0 0 2 0 0 0 0 0 0 MARIE PINTO,NO 10,C.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453023997 3994717000 C5LG25922 YASMEEN.Y NO-42/1,4TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100292 15 LT1 211 1 0 23034 58 1 0 3 1 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003053797D 0 0 0 1 0 0 0 0 0 0 YASMEEN.Y,NO-42/1,4TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024296 4013327000 C5EH3398 SHANAY BEGAUM 34/2, C.N.HALLI BAGNALORE-32 433223 100071 15 LT1 211 3 0 5312 134 1 0 3 0.8700 51 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828174 0 0 0 3 0 0 0 0 0 0 SHANAY BEGAUM,34/2, C.N.HALLI BAGNALORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 131.1100 144 2023-11-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1453024295 4026027000 C5LG2566 SMT.SHAHEENA NO.16, M.R.PALYA - 433223 100064 15 LT1 211 0.4800 0 372 7 1 0 3 0.9400 -47 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828179 0 0 0 0 0 0 0 0 0 0 SMT.SHAHEENA,NO.16, M.R.PALYA - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453024199 4043975183 C5EH34964 PURUSHOTHEM #14 KRISHANAPPA LAYOUT 433223 100176 15 LT1 211 2 0 8247 123 1 0 3 0.9000 0 0 0 0 850 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC2806728 0 0 0 1 0 0 0 0 0 0 PURUSHOTHEM,#14 KRISHANAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453024237 4054817000 C5EH21790 ASHRAF PASHA #12/1,7TH CROSS R.KRISHBNAPPA L/O 433223 100258 15 LT1 211 2 0 16801 99 1 0 3 1 -11 1 0 0 330 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 4054817612D 0 0 0 1 0 0 0 0 0 0 ASHRAF PASHA,#12/1,7TH CROSS R.KRISHBNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453024334 4090227000 C5EH3400 SHANAY BEGAUM 34/2, C.N.HALLI BAGNALORE-32 433223 100073 15 LT1 211 0 1 5349 169 1 0 3 0.8000 0 0 0 0 930 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4828176 0 0 0 2 0 0 0 0 1 0 SHANAY BEGAUM,34/2, C.N.HALLI BAGNALORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453024301 4138074973 MSC5EH41493 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA # 43 433223 0 15 LT1 211 3 0 2219 138 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235928 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,# 43 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1453024303 4141184924 C5EH28591 R NAGARAJ AND MANJULA R NO 8 7TH CROSS 433223 100109 15 LT1 211 2 0 5786 49 1 0 3 0.9400 0 0 0 0 30 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.30 (ignore if paid) 0 99999 BC2054302 0 0 0 2 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO 8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-04-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453024274 4147745693 C5EH33710 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100031 15 LT1 211 1 0 9289 133 1 0 3 0.9700 0 2.8800 0 0 1560 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 51803206 0 0 0 3 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1453024275 4148006186 C5EH23046 ZAREEN TAJ NO.29 4TH A CROSS 433223 100045 15 LT1 211 2 0 20344 130 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111112674741 0 0 0 2 0 0 0 0 0 0 ZAREEN TAJ,NO.29 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1453024392 4172127000 C5EH493 M.P.JALAJA KUMAR NO 79,C.N.HALLI KANAKANAGAR 433223 100278 15 LT1 211 3 0 7877 231 1 0 3 0.9000 0 0 0 0 2240 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2009-12-01 A4817091 0 0 0 4 0 0 0 0 0 0 M.P.JALAJA KUMAR,NO 79,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 212.3000 0 2023-07-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1453024020 4206717000 C5LG21384 SHAKEELA KHANAM NO85, 4TH A CROSS, KANAKA NAGAR, CHOLONAYAKANA HALLI, 433223 100061 15 LT1 211 1 0 3697 95 1 0 3 0.7800 132 0 0 0 10 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A4823397 0 0 0 1 0 0 0 0 0 0 SHAKEELA KHANAM,NO85, 4TH A CROSS, KANAKA NAGAR, CHOLONAYAKANA HALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453024030 4224027000 C5EH10074 SRI HAZRATH ALI NO11, 6TH CROSS BHUNESWARI NAGAR 433223 100128 15 LT1 211 0 1 29991 165 1 0 3 1 260 3.3300 0 0 1850 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003068699D 0 0 0 1 0 0 0 0 1 0 SRI HAZRATH ALI,NO11, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-08-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024137 4228917000 C5LG12026 NAVEED PASHA NO 52,C.N.HALLI R.T.NAGAR POST 433223 100216 15 LT1 211 0.4000 0 6302 169 1 0 3 0.9200 0 0 0 0 1380 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A4827171 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO 52,C.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453024147 4283817000 C5LG4134 PUSHPAVATHI NO.17/1,BHUWANESHWARI NAGAR - 433223 100054 15 LT1 211 0.4800 0 4186 128 1 0 3 0.7500 704 3.6500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828170 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHI,NO.17/1,BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453024149 4339930366 C5LG40252 SRI SUMAIYA NAAZ NO23, 4TH A CROSS 433223 100015 15 LT1 211 1 0 5200 22 1 0 3 1 275 2.4600 0 0 550 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111112522638 0 0 0 1 0 0 0 0 0 0 SRI SUMAIYA NAAZ,NO23, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1453024159 4342253519 C5EH25031 MOHAMED DASTAGIR SHARIFF NO43 9TH CROSS 433223 100298 15 LT1 211 2 0 6073 120 1 0 3 1 0 0 0 0 1840 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111112474449D 0 0 0 2 0 0 0 0 0 0 MOHAMED DASTAGIR SHARIFF,NO43 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1453024152 4354717000 MSC5EH6163 D. R. RAMU BHUVANESWARI NAGAR - 433223 100091 15 LT1 211 3 0 3112 93 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7249991 0 0 0 1 0 0 0 0 0 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453024150 4356795506 C5EH30015 A VISHWANATHAN AND VALLI V NO 18/1, 6TH CROSS, 433223 100302 15 LT1 211 2 0 23887 264 1 0 3 0.9600 0 0 0 0 4000 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.4000 (ignore if paid) 0 99999 BC2058314 0 0 0 4 0 0 0 0 0 0 A VISHWANATHAN AND VALLI V,NO 18/1, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1453024073 4387327000 C5EH11892 H K LAKSHMI NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 433223 100236 15 LT1 211 3 0 250 17 1 0 3 0.9600 -419 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7243233 0 0 0 1 0 0 0 0 0 0 H K LAKSHMI,NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024212 4420917000 C5LG4809 KHURSHID BEE NO 24 KANAKA NAGAR 433223 100006 15 LT1 211 0.4800 0 2621 27 1 0 3 0.8400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825863 0 0 0 0 0 0 0 0 0 0 KHURSHID BEE,NO 24 KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453024215 4423817000 MSC5EH6160 D. R. RAMU BHUVANESWARI NAGAR - 433223 100088 15 LT1 211 3 0 1797 66 1 0 3 0.7800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7245235 0 0 0 0 0 0 0 0 0 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453024317 4478717000 C5LG33573 NAFEESA BANU #23 4TH A CROSS KANAKA NAGAR 433223 100020 15 LT1 211 0.4800 0 12580 101 1 0 3 1 -10 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 4478717979D 0 0 0 1 0 0 0 0 0 0 NAFEESA BANU,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024320 4499253664 C5EH25035 MOHAMED DASTAGIR SHARIFF NO.43, 9TH CROSS 433223 100302 15 LT1 211 0 1 7780 100 1 0 3 1 0 3.5900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 111119780122DD 0 0 0 4 0 0 0 0 1 0 MOHAMED DASTAGIR SHARIFF,NO.43, 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 233.1900 0 2023-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1453024010 4510227000 C5EH11893 H K LAKSHMI NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 433223 100237 15 LT1 211 3 0 2188 33 1 0 3 0.8800 -454 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7243222 0 0 0 1 0 0 0 0 0 0 H K LAKSHMI,NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1453024210 4533917000 C5EH4720 R. SHASHI RAJ.R.PREMA. NO 13 7TH CROSS KRISHNAPPA L/O 433223 100156 15 LT1 211 2 0 4746 140 1 0 3 0.8900 0 1 0 0 280 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4887968 0 0 0 2 0 0 0 0 0 0 R. SHASHI RAJ.R.PREMA.,NO 13 7TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453024323 4583758519 C5EH23045 ZAREEN TAJ NO.29, 4TH A CROSS 433223 100046 15 LT1 211 2 0 17563 102 1 0 3 1 0 0 0 0 1050 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2736817720D 0 0 0 3 0 0 0 0 0 0 ZAREEN TAJ,NO.29, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1453024333 4605717000 C5EH9549 SMT CELINE D. SOUZA NO14, 6TH CROSS BHUNESWARI NAGAR 433223 100327 15 LT1 211 0 1 8893 44 1 0 3 1 463 2.3700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003063286D 0 0 0 1 0 0 0 0 1 0 SMT CELINE D. SOUZA,NO14, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024218 4629363663 C5LG49811 SHAHANAZ BEGUM #13 BHUVANESHWARI NAGAR 433223 100080 15 LT1 211 1 0 4833 88 1 0 3 0.9600 605 4.4100 0 0 800 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC2950641 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BEGUM,#13 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1453024322 4705127000 C5EH6388 M.PURUSHOTHAM NO.24 KUSHALAPPA L/O 433223 100322 15 LT1 211 1.8000 0 4628 93 1 0 3 0.6600 -220 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816507 0 0 0 0 0 0 0 0 0 0 M.PURUSHOTHAM,NO.24 KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453024018 4723327000 C5EH16319 MOHAMMED AKTHAR SHAIK NO2/2, 4TH CROSS, KUSHAL NAGR, BANGALORE 433223 100288 15 LT1 211 2 0 17201 168 1 0 3 0 907 0 866.6400 0 0 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004022 0 9999999 100003039389D 0 0 0 0 0 0 0 0 0 0 MOHAMMED AKTHAR SHAIK,NO2/2, 4TH CROSS, KUSHAL NAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-04 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453024291 2533917000 C5EH17354 SANGEETHA NAIR NO-8,11TH CROSS,R.KRISHANPPA L/O, BHUVANESHWARINAGAR,ByLORE. 433223 100271 15 LT1 211 2 0 19915 157 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003053174D 0 0 0 2 0 0 0 0 0 0 SANGEETHA NAIR,NO-8,11TH CROSS,R.KRISHANPPA L/O, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-08-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1453024377 2580127000 C5EH9120 R.MAHENDRA NO51,7TH CROSS KANAKA NAGAR 433223 100161 15 LT1 211 0 1 631 7 1 0 3 0.8200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827172 0 0 0 1 0 0 0 0 1 0 R.MAHENDRA,NO51,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1453024000 2590010008 C5EH24385 SHEHNAAZ NO.29 4TH A CROSS 433223 100042 15 LT1 211 2 0 26064 308 1 0 3 1 0 0 0 0 180 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111110405487 0 0 0 1 0 0 0 0 0 0 SHEHNAAZ,NO.29 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453024300 2614227000 C5EH4718 R. SHASHI RAJ.R.PREMA. NO 13 7TH CROSS KRISHNAPPA L/O 433223 100148 15 LT1 211 2 0 5392 167 1 0 3 0.7900 475 4.0100 0 0 160 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A4887963 0 0 0 2 0 0 0 0 0 0 R. SHASHI RAJ.R.PREMA.,NO 13 7TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453024298 2618198137 C5LG54787 FAMEEDA #21/1 KATH NO 424 4 TH CROSS 433223 0 15 LT1 211 1 0 1771 97 1 0 3 0.8900 0 1.2100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68151689 0 0 0 2 0 0 0 0 0 0 FAMEEDA,#21/1 KATH NO 424 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1453024307 2667327000 MSC5EH6166 D. R. RAMU BHUVANESWARI NAGAR - 433223 100094 15 LT1 211 0 1 2226 94 1 0 3 0.9000 730 3.7300 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7244795 0 0 0 3 0 0 0 0 1 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453024305 2677817000 C4EH37986 JAYAMARY JAMES NO 47,C.N.HALLI KANAKANAGAR 433223 100207 15 LT1 211 2 0 530 10 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4823390 0 0 0 0 0 0 0 0 0 0 JAYAMARY JAMES,NO 47,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 4.5300 15 2023-09-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453024294 2711327000 C4EH37985 JAYAMARY JAMES NO 47,C.N.HALLI KANAKANAGAR 433223 100208 15 LT1 211 2 0 5424 109 1 0 3 0.8700 0 0 0 0 2950 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 A4823385 0 0 0 1 0 0 0 0 0 0 JAYAMARY JAMES,NO 47,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453024351 2780427000 MSC5EH6162 D. R. RAMU BHUVANESWARI NAGAR - 433223 100090 15 LT1 211 3 0 7644 215 1 0 3 0.7900 0 2.2500 0 0 3460 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.3460 (ignore if paid) 0 9999999 A7245226 0 0 0 2 0 0 0 0 0 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 250.3300 0 2023-12-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453024156 2862817000 C4EH35258 PURUSHOTHEM K NO;14,2ND CROSS .R.KRISHNAPPA LOYOUT NAGENAHALLI ,R.T NAGAR POST 433223 100176 15 LT1 211 3 0 8615 191 1 0 3 1 2045 11.0700 0 0 2330 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100003034260DD 0 0 0 3 0 0 0 0 0 0 PURUSHOTHEM K,NO;14,2ND CROSS .R.KRISHNAPPA LOYOUT NAGENAHALLI ,R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 2 1453024080 2882598343 C5EH33707 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100033 15 LT1 211 1 0 8324 98 1 0 3 0.8600 0 7.9000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 51803203 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-10-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453024222 2913227000 C5LG4458 JOOLEKHABI NO 23 BHUNASWARI 433223 100010 15 LT1 211 0.4800 0 5373 154 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825861 0 0 0 3 0 0 0 0 0 0 JOOLEKHABI,NO 23 BHUNASWARI 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1453024231 2927717000 C5EH5975 AZAM KHAN NO 61/A, C N HALLI, B-32 433223 100222 15 LT1 211 0 1 5794 90 1 0 3 0.9200 327 1.6600 0 0 1060 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A4823399 0 0 0 2 0 0 0 0 1 0 AZAM KHAN,NO 61/A, C N HALLI, B-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-07-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453024238 2951069470 C5EH35141 TAHSEEN BANU #42 4 TH CROSS 433223 100294 15 LT1 211 2 0 4642 48 1 0 3 0.8900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 52682955 0 0 0 0 0 0 0 0 0 0 TAHSEEN BANU,#42 4 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453024395 2968717000 C5LG11230 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100323 15 LT1 211 0.4800 0 332 7 1 0 3 0.9400 -212 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816501 0 0 0 0 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 9.6000 20 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453024318 2983917000 C5LG33565 AMANULLA SAYEED #23 4TH A CROSS KANAKA NAGAR 433223 100023 15 LT1 211 0.4800 0 25134 116 1 0 3 1 0 0 0 0 1400 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2983917253D 0 0 0 1 0 0 0 0 0 0 AMANULLA SAYEED,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 225 0 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024022 2996810493 C5EH33704 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100029 15 LT1 211 5 0 14950 176 1 0 3 0.9800 0 0 0 0 1260 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 C535832 0 0 0 5 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 2 1453024026 2997257899 C5EH28587 R NAGARAJ AND MANJULA R NO ,8 7TH CROSS 433223 100118 15 LT1 211 2 0 6297 38 1 0 3 0.5700 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 BC2044708 0 0 0 2 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO ,8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453024097 3027215444 C5EH39574 LEELAVATHI # 15 7 TH CROSS 433223 0 15 LT1 211 2 0 3578 105 1 0 3 0.8700 0 2.9500 0 0 750 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67561706 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,# 15 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1453023999 3096717000 C5LG23539 DHANLAKSHMI NO6, 7TH CROSS, K.B SANDRA, YC.N HALLI, BANGALROE 433223 100353 15 LT1 211 1 0 4842 123 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4889408 0 0 0 2 0 0 0 0 0 0 DHANLAKSHMI,NO6, 7TH CROSS, K.B SANDRA, YC.N HALLI, BANGALROE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453024292 3121127000 C5LG33566 AMANULLA SAYEED #23 4TH A CROSS KANAKA NAGAR 433223 100024 15 LT1 211 0.4800 0 17259 127 1 0 3 1 0 0 0 0 1990 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 3121127852D 0 0 0 0 0 0 0 0 0 0 AMANULLA SAYEED,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453024282 3132717000 C5EH15411 M.JANARDHANA NO99, 5TH CROSS, BHUVANESHWAR NAGAR, 433223 100185 15 LT1 211 0 5 21408 272 1 0 3 0.8100 0 0 2446 0 0 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004022 0 1000000 111111541324 0 0 0 6 0 0 0 0 1 0 M.JANARDHANA,NO99, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453024288 3139917000 C5EH14633 THAHERA BI #25, 4TH A CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 433223 100051 15 LT1 211 2 0 27051 102 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003036224D 0 0 0 1 0 0 0 0 0 0 THAHERA BI,#25, 4TH A CROSS, KANAKA NAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024129 3156717000 C5EH9122 R.MAHENDRA NO51,7TH CROSS KANAKA NAGAR 433223 100160 15 LT1 211 3 0 4499 0 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003067556D 0 0 0 0 0 0 0 0 0 0 R.MAHENDRA,NO51,7TH CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 222.9000 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453024125 3166427000 C4EH27999 E.P.DIAS NO-10 6TH CROSS, R.KRISHNAPPA L/O, SULTHAN PALYA MAIN ROAD, RT.NAGAR POST 433223 100164 15 LT1 211 3 0 4740 74 1 0 3 0.7400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816837 0 0 0 2 0 0 0 0 0 0 E.P.DIAS,NO-10 6TH CROSS, R.KRISHNAPPA L/O, SULTHAN PALYA MAIN ROAD, RT.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453024135 3176801397 C5EH31444 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100132 15 LT1 211 1 0 1624 29 1 0 3 0.9000 2142 19.5700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 39049446 0 0 0 1 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024126 3188517000 MSC5EH11020 LATHA SHENOY NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 433223 100230 15 LT1 211 3 0 4352 105 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825447 0 0 0 3 0 0 0 0 0 0 LATHA SHENOY,NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 91.7500 101 2025-02-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1453024058 3246227000 C5EH13240 E.P DIAS NO-10 6TH CROSS, R.KRISHNAPPA L/O, SULTHAN PALYA MAIN ROAD, RT.NAGAR POST 433223 100165 15 LT1 211 3 0 5722 110 1 0 3 0.8200 -99 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4835024 0 0 0 2 0 0 0 0 0 0 E.P DIAS,NO-10 6TH CROSS, R.KRISHNAPPA L/O, SULTHAN PALYA MAIN ROAD, RT.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453024061 3247027000 C5LG30617 MUMTAZ BEGUM NO-26,4TH A CROSS,KANKANAGAR, BYLORE. 433223 100063 15 LT1 211 1 0 13203 74 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003039577D 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,NO-26,4TH A CROSS,KANKANAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 12.6700 23 2025-11-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024063 3266430183 C5EH33708 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100034 15 LT1 211 1 0 7754 53 1 0 3 0.7800 0 0 0 0 330 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.330 (ignore if paid) 0 99999 51803204 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453024055 3274717000 MSC5EH11021 LATHA SHENOY NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 433223 100231 15 LT1 211 3 0 4602 144 1 0 3 0.9500 302 1.5200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825459 0 0 0 2 0 0 0 0 0 0 LATHA SHENOY,NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1453024160 3331517000 C5EH11894 H K LAKSHMI NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 433223 100238 15 LT1 211 2 0 1413 18 1 0 3 0.1000 658 6.5800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7243226 0 0 0 1 0 0 0 0 0 0 H K LAKSHMI,NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 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 2 1453024158 3345717000 C5LG4093 SHAMEEMUNNISSA NO.12A,BHUWANESHWARINAGAR - 433223 100079 15 LT1 211 0.4800 0 1739 36 1 0 3 0.7500 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816546 0 0 0 0 0 0 0 0 0 0 SHAMEEMUNNISSA,NO.12A,BHUWANESHWARINAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453024072 3387327000 C5EH5557 M.SOMANNA BHUNESWARI NAGAR. - 433223 100196 15 LT1 211 2 0 2702 105 1 0 3 0.8000 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7245787 0 0 0 0 0 0 0 0 0 0 M.SOMANNA,BHUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453024227 3423127000 C5EH16810 NAGARAJ.R NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100310 15 LT1 211 2 0 12251 25 1 0 3 1 1 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003049521D 0 0 0 0 0 0 0 0 0 0 NAGARAJ.R,NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1453024228 3449351888 C5EH24386 SHEHNAAZ NO 29 4TH A CROSS 433223 100043 15 LT1 211 2 0 27866 200 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111110399974 0 0 0 3 0 0 0 0 0 0 SHEHNAAZ,NO 29 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 218.7500 0 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453024229 3451880715 C5LG42899 S VINOD BALAJI NO.18(96-164-18) WARD NO 22,6TH CROSS R KRISHNAPPA LAYOUT,BHUVANESHWARI NAGAR RT NAGAR POST BEN... 433223 100302 15 LT1 211 1 0 21374 134 1 0 3 0.9100 0 1.0200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 29037149 0 0 0 2 0 0 0 0 0 0 S VINOD BALAJI,NO.18(96-164-18) WARD NO 22,6TH CROSS R KRISHNAPPA LAYOUT,BHUVANESHWARI NAGAR RT NAGAR POST BEN... 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 244.0800 0 2023-09-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1453024273 3535327000 C5LG11227 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100319 15 LT1 211 0.4800 0 4554 104 1 0 3 0.6100 222 1.6700 0 0 1990 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A4816504 0 0 0 1 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453024267 3542817000 C5EH8257 P.S.GANESH PG.VASANTHI BYLORE-32 - 433223 100191 15 LT1 211 0 1 5833 151 1 0 3 0.8700 0 1 0 0 370 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4833661 0 0 0 3 0 0 0 0 1 0 P.S.GANESH PG.VASANTHI,BYLORE-32 - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 171.5800 189 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1453024361 3587185812 C5EH31447 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100135 15 LT1 211 3 0 7584 116 1 0 3 0.9100 759 3.8200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 39049449 0 0 0 3 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-09-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1453024371 3589154762 C5EH29582 ATHAULLA KHAN 15 OLD NO 617 4TH CROSS 433223 100253 15 LT1 211 3 0 19910 142 1 0 3 0.9700 -255 0 0 0 1610 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 37714503 0 0 0 2 0 0 0 0 0 0 ATHAULLA KHAN,15 OLD NO 617 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 174.0800 191 2023-08-08 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453024025 3617500327 C5LG43922 KHURSHID BEE NO 2 4, 4 TH B CROSS, 433223 100009 15 LT1 211 0.4800 0 8097 78 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 38107256 0 0 0 2 0 0 0 0 0 0 KHURSHID BEE,NO 2 4, 4 TH B CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453024260 1204817000 C5LG11224 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100316 15 LT1 211 0.4800 0 1432 27 1 0 3 0.6800 -55 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816520 0 0 0 0 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453024262 1211227000 C4EH36090 H K LAKSHMI NO66 M.N.PALYA NA 433223 100240 15 LT1 211 3 0 24445 94 1 0 3 1 -454 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003057596D 0 0 0 1 0 0 0 0 0 0 H K LAKSHMI,NO66 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1453024005 1290486010 C5EH29801 KHURSHID BEE NO 24, 4 TH B CROSS, 433223 100008 15 LT1 211 0 1 2757 27 1 0 3 0.8700 -25 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 38107257 0 0 0 1 0 0 0 0 1 0 KHURSHID BEE,NO 24, 4 TH B CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453024272 1316286586 C5EH40771 SIBGATHULLA # 05 R KRISHNAPPA LAYOUT 433223 0 15 LT1 211 2 0 1529 67 1 0 3 0.8700 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68142490 0 0 0 2 0 0 0 0 0 0 SIBGATHULLA,# 05 R KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1453024367 1353640932 C5EH35948 SANDEEP KUMAR SADANANDAN # 04 2 ND CROSS 433223 0 15 LT1 211 3 0 7860 126 1 0 3 1 0 0 0 0 710 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111111908149 0 0 0 3 0 0 0 0 0 0 SANDEEP KUMAR SADANANDAN,# 04 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-09-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1453024364 1373639797 C5EH39108 RABIA BASRI #1 9 4 TH A CROSS 433223 0 15 LT1 211 2 0 4814 136 1 0 3 0.8800 0 0 0 0 690 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 67525995 0 0 0 2 0 0 0 0 0 0 RABIA BASRI,#1 9 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453024278 1406427000 C5LG30862 ALEEM UDDIN 4, 2ND CRS, KUSHALAPPA L/O, BANGALORE 433223 100267 15 LT1 211 1 0 24562 187 1 0 3 1 0 0 0 0 210 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003032935D 0 0 0 1 0 0 0 0 0 0 ALEEM UDDIN,4, 2ND CRS, KUSHALAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 151.2500 166 2025-03-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024281 1421504961 C5EH27591 JAYAKUMAR.G NO.5, 2ND CROSS 433223 100263 15 LT1 211 2 0 13900 103 1 0 3 0.9100 0 1 0 0 290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28779283 0 0 0 2 0 0 0 0 0 0 JAYAKUMAR.G,NO.5, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1453024127 1447127000 C5LG15711 SHIVALINGAM #16/1, BHUVANESWARI NAGAR, BLORE 32 433223 100056 15 LT1 211 0.4800 0 124 15 1 0 3 0.9300 -141 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828177 0 0 0 1 0 0 0 0 0 0 SHIVALINGAM,#16/1, BHUVANESWARI NAGAR, BLORE 32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1453024204 1508293790 C5EH40036 NADEEM PASHA NO 06 4TH CROSS 433223 0 15 LT1 211 6 0 5437 155 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 7816368 0 0 0 3 0 0 0 0 0 0 NADEEM PASHA,NO 06 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6620 2 1453024192 1511224481 C5EH24384 SHEHNAAZ NO.29, 4TH A CROSS 433223 100041 15 LT1 211 2 0 29988 191 1 0 3 1 1787 9.1200 0 0 650 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110499245 0 0 0 1 0 0 0 0 1 0 SHEHNAAZ,NO.29, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 229.8300 0 2023-12-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024196 1539327000 C4EH21543 R.I FARNANDAZ NO.2,6TH CROSS BHUVANESHWARINAGAR 433223 100329 15 LT1 211 3 0 24849 25 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003053672D 0 0 0 0 0 0 0 0 0 0 R.I FARNANDAZ,NO.2,6TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453024234 1544917000 MSC5EH6161 D. R. RAMU BHUVANESWARI NAGAR - 433223 100089 15 LT1 211 3 0 4366 144 1 0 3 0.9400 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7245231 0 0 0 2 0 0 0 0 0 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453024130 1570746724 C5EH33705 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100037 15 LT1 211 2 0 19604 21 1 0 3 0.8100 0 0 0 0 570 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.570 (ignore if paid) 0 99999 51803201 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 370.2500 0 2023-10-09 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453024219 7096127000 C5EH1100 RAVI BANGALORE - 433223 100334 15 LT1 211 3 0 344 7 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816502 0 0 0 0 0 0 0 0 0 0 RAVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453024356 8967734133 MSC5EH41499 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA #4 3 433223 0 15 LT1 211 3 0 1964 277 1 0 3 0.9000 2526 12.9000 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235930 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,#4 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1453024355 8972574685 C5EH31450 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100138 15 LT1 211 2 0 5769 26 1 0 3 0.8700 -83 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 39049452 0 0 0 0 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-10-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453024360 8974798063 C5EH40889 S RAMA MURTHY # 104/11 KANKANAHGARA 433223 0 15 LT1 211 3 0 5731 388 1 0 3 0.9100 0 20.5900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68203300 0 0 0 4 0 0 0 0 0 0 S RAMA MURTHY,# 104/11 KANKANAHGARA 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1453024349 8991427000 C5LG12028 NAVEED PASHA NO 52,C.N.HALLI R.T.NAGAR POST 433223 100218 15 LT1 211 0.4000 0 2475 96 1 0 3 0.8500 0 1 0 0 650 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4827162 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO 52,C.N.HALLI R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453024354 9012917000 C5EH4238 SHAJAHAN. NO 9&10 4TH CROSS KANAKANAGAR. 433223 100082 15 LT1 211 3 0 5275 11 1 0 3 1 745 3.8800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003052427D 0 0 0 1 0 0 0 0 0 0 SHAJAHAN.,NO 9&10 4TH CROSS KANAKANAGAR. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453024350 9016571298 C5EH41335 TANVEER AHMED #1 2 6 TH CROSS 433223 0 15 LT1 211 3 0 1732 102 1 0 3 0.9600 0 2.7600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 8707585 0 0 0 4 0 0 0 0 0 0 TANVEER AHMED,#1 2 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1453024358 9024817000 C5EH21789 ASHRAF PASHA #12/1,7TH CROSS R.KRISHBNAPPA L/O 433223 100257 15 LT1 211 2 0 22087 154 1 0 3 1 0 2.3200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 9024817709D 0 0 0 2 0 0 0 0 0 0 ASHRAF PASHA,#12/1,7TH CROSS R.KRISHBNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1453024123 9104817000 C5LG33570 NAFEESA BANU #23 4TH A CROSS KANAKA NAGAR 433223 100017 15 LT1 211 0.4800 0 19080 145 1 0 3 1 662 15.0900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 9104817774D 0 0 0 2 0 0 0 0 0 0 NAFEESA BANU,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1453024124 9109021300 C5LG53611 RABIA BASRI NO 19 4 TH A CROSS 433223 0 15 LT1 211 1 0 3145 134 1 0 3 0.9000 0 4.3000 0 0 2190 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 67519544 0 0 0 3 0 0 0 0 0 0 RABIA BASRI,NO 19 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1453024316 9133345714 MSC5EH41500 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA # 4 3 433223 0 15 LT1 211 3 0 4082 341 1 0 3 0.9200 3436 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235938 0 0 0 5 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,# 4 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0500 2 1453024368 9138227000 C4EH35832 SANITHA SINGH KULDEEP SINGH 128/B C.N.HALLI NA 433223 100098 15 LT1 211 3 0 2565 29 1 0 3 0.9500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A2708289 0 0 0 2 0 0 0 0 0 0 SANITHA SINGH KULDEEP SINGH,128/B C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 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 2.2800 2 1453024167 9154427000 C5LG11595 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100285 15 LT1 211 1 0 6373 135 1 0 3 0.9000 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825457 0 0 0 1 0 0 0 0 0 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453024169 9160917000 C5LG17559 SMT SHAMEEM NO16, M.R PALYA 433223 100066 15 LT1 211 0.4800 0 4495 117 1 0 3 0.8100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828180 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM,NO16, M.R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453024173 9173817000 C5LG9159 RESHMA SHABEER NO 61/B, RT NAGAR 433223 100224 15 LT1 211 1 0 2983 116 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4823382 0 0 0 3 0 0 0 0 0 0 RESHMA SHABEER,NO 61/B, RT NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1453024328 9240817000 C5LG11592 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100282 15 LT1 211 1 0 4079 77 1 0 3 0.8700 0 1 0 0 460 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4825458 0 0 0 2 0 0 0 0 0 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1453024053 9284615827 C5EH28994 S VINOD BALAJI NO.18(96-164-18) WARD NO 22,6TH CROSS R KRISHNAPPA LAYOUT,BHUVANESHWARI NAGAR RT NAGAR POST BEN... 433223 100302 15 LT1 211 0 1 4762 28 1 0 3 0.8000 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 28856376 0 0 0 1 0 0 0 0 0 0 S VINOD BALAJI,NO.18(96-164-18) WARD NO 22,6TH CROSS R KRISHNAPPA LAYOUT,BHUVANESHWARI NAGAR RT NAGAR POST BEN... 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453024183 9293034143 C5EH33712 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100030 15 LT1 211 1 0 8885 126 1 0 3 0.9000 0 6.8800 0 0 1420 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 51803208 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1453024182 9297904080 C5EH28588 R NAGARAJ AND MANJULA R NO. 8 7TH CROSS 433223 100122 15 LT1 211 2 0 9001 122 1 0 3 0.9800 274 4.0100 0 0 2420 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC2044709 0 0 0 2 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO. 8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 100.6700 111 2025-09-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453024180 9338436772 C5EH39575 LEELAVATHI #15 7 TH CROSS 433223 0 15 LT1 211 2 0 3806 94 1 0 3 0.9400 0 0 0 0 960 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67561707 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,#15 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453024179 9358717000 C5EH15410 M.PURUSHOTHAM NO24, KUSHAL NAGAR, BANGALORE 433223 100321 15 LT1 211 0 2 8865 22 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003037240D 0 0 0 1 0 0 0 0 1 0 M.PURUSHOTHAM,NO24, KUSHAL NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024188 9388632925 C5EH28596 R NAGARAJ AND MANJULA R NO:8 7TH CROSS 433223 100111 15 LT1 211 2 0 6593 30 1 0 3 0.8800 0 0 0 0 230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2054307 0 0 0 2 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO:8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 51.1700 56 2025-04-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453024081 9484717000 C5LG11222 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100314 15 LT1 211 0.4800 0 3878 132 1 0 3 0.8600 0 0 0 0 970 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4825445 0 0 0 2 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453024075 9485817000 C5LG15880 SHAHANAAZ BEGUM BHUVANESHWARI NAGAR - 433223 100077 15 LT1 211 1 0 1190 20 1 0 3 0.8100 419 2.7000 0 0 270 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4828166 0 0 0 2 0 0 0 0 0 0 SHAHANAAZ BEGUM,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-12-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453024170 9493427000 C5EH17356 SANGEETHA NAIR NO-8,11TH CROSS,R.KRISHANPPA L/O, BHUVANESHWARINAGAR,ByLORE. 433223 100272 15 LT1 211 0 1 1632 11 1 0 3 1 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003043511D 0 0 0 0 0 0 0 0 1 0 SANGEETHA NAIR,NO-8,11TH CROSS,R.KRISHANPPA L/O, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1453024172 9499371576 C5EH25033 MOHAMED DASTAGIR SHARIFF NO 43 9TH CROSS 433223 100301 15 LT1 211 2 0 28296 179 1 0 3 1 1838 9.3700 0 0 600 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113055713 0 0 0 2 0 0 0 0 0 0 MOHAMED DASTAGIR SHARIFF,NO 43 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 209.5000 0 2023-06-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1453024186 9572817000 C5EH15452 BALLACHANDA DEEPA CHANGAPPA NO11, 4TH CROSS, R.KRISHNAPPA L/O, C.N HALLI, BANGALORE 433223 100246 15 LT1 211 2 0 30691 165 1 0 3 1 3311 32.2000 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 2010-01-18 100003049668D 0 0 0 2 0 0 0 0 0 0 BALLACHANDA DEEPA CHANGAPPA,NO11, 4TH CROSS, R.KRISHNAPPA L/O, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-08-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453024066 7240327000 C5LG18658 SRI HAZRATH ALI NO11, 6TH CROSS BHUNESWARI NAGAR 433223 100126 15 LT1 211 0.4800 0 29239 116 1 0 3 1 8 0 0 0 230 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003071210D 0 0 0 1 0 0 0 0 0 0 SRI HAZRATH ALI,NO11, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024042 7274027000 MSC5EH6159 D. R. RAMU BHUVANESWARI NAGAR - 433223 100087 15 LT1 211 3 0 5819 134 1 0 3 0.6800 -34 0 0 0 1790 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 A7245225 0 0 0 4 0 0 0 0 0 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1453024105 7282227000 C4EH37675 NAVEED PASHA NO 52,C.N.HALLI KANAKANAGAR 433223 100220 15 LT1 211 0.7500 0 1750 54 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827174 0 0 0 2 0 0 0 0 0 0 NAVEED PASHA,NO 52,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453024103 7292027000 C5LG28622 JOOLEKHA BI NO-25,BHUVANESHWARINAGAR, ByLORE. 433223 100011 15 LT1 211 0.4800 0 692 12 1 0 3 0.7300 -44 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 53044539 0 0 0 0 0 0 0 0 0 0 JOOLEKHA BI,NO-25,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453024106 7304127000 C5EH16321 MOHAMMED AKTHAR SHAIK NO2/2, 4TH CROSS, KUSHAL NAGR, BANGALORE 433223 100290 15 LT1 211 0 1 3463 34 1 0 3 0 412 0 382.7000 0 0 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004022 0 9999999 100003065330D 0 0 0 0 0 0 0 0 1 0 MOHAMMED AKTHAR SHAIK,NO2/2, 4TH CROSS, KUSHAL NAGR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453024101 7322227000 C5EH6710 M. JANARDHANA BHUNESWARI NAGAR - 433223 100179 15 LT1 211 1.2000 0 5688 219 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4835039 0 0 0 4 0 0 0 0 0 0 M. JANARDHANA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1453024107 7323275968 C5LG38437 KHURSHID BEE NO24 4TH B CROSS 433223 100005 15 LT1 211 0.4800 0 11528 70 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111113329555 0 0 0 1 0 0 0 0 0 0 KHURSHID BEE,NO24 4TH B CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1453024118 7345272644 C5EH31442 BIBI HAFEEZ JAMAL NO . 4 6TH CROSS 433223 100130 15 LT1 211 5 0 11398 104 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111110213123 0 0 0 2 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,NO . 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1453024014 7360027000 C5EH21419 AMANULLA SAYEED #23 4TH A CROSS KANAKA NAGAR 433223 100027 15 LT1 211 0 0.5000 8464 67 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 7360027386D 0 0 0 2 0 0 0 0 1 0 AMANULLA SAYEED,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-10-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1453024214 7373655119 MSC5EH41497 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA NO 43 433223 0 15 LT1 211 3 0 1341 149 1 0 3 0.8700 0 12.8500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235952 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,NO 43 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1453024216 7378890737 C5LG55618 SIBGATHULLA # O 5 R KRISHNAPPA LAYOUT 433223 0 15 LT1 211 1 0 415 22 1 0 3 0.9200 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68142492 0 0 0 2 0 0 0 0 0 0 SIBGATHULLA,# O 5 R KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1453024390 7421027000 C5LG11590 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100280 15 LT1 211 1 0 10949 133 1 0 3 0.8800 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 39576289 0 0 0 2 0 0 0 0 0 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 187.7500 200 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453024086 7538717000 C4EH34719 T.A.SARASWATHY NO11 8 CROSS KANAKANAGAR NA 433223 100248 15 LT1 211 2 0 10507 112 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 2009-12-01 39062045 0 0 0 3 0 0 0 0 0 0 T.A.SARASWATHY,NO11 8 CROSS KANAKANAGAR NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1453024019 7568174594 C5EH28597 R NAGARAJ AND MANJULA R NO 8 7TH CROSS 433223 100115 15 LT1 211 2 0 7384 42 1 0 3 0.9200 0 10.1400 0 0 520 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2054308 0 0 0 2 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO 8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453024095 7619717000 C5EH11890 H K LAKSHMI NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 433223 100234 15 LT1 211 3 0 1471 30 1 0 3 0.8900 480 4.8000 0 0 310 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A7243240 0 0 0 0 0 0 0 0 0 0 H K LAKSHMI,NO8,3RD CROSS,KRISHNAPPAL/O BANGALORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453024094 7628674636 C5EH35950 SANDEEP KUMAR SADANANDAN # 0 4 2 ND CROSS 433223 0 15 LT1 211 3 0 5016 48 1 0 3 0.8800 -248 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 BC3011167 0 0 0 0 0 0 0 0 0 0 SANDEEP KUMAR SADANANDAN,# 0 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453024100 7630917000 C5EH15451 BALLACHANDA DEEPA CHANGAPPA NO11, 4TH CROSS, R.KRISHNAPPA L/O, C.N HALLI, BANGALORE 433223 100247 15 LT1 211 3 0 4837 16 1 0 3 1 2279 19.7400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003049842D 0 0 0 1 0 0 0 0 0 0 BALLACHANDA DEEPA CHANGAPPA,NO11, 4TH CROSS, R.KRISHNAPPA L/O, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024376 2345717000 C5EH14775 METILDA LDy COSTA NO12, C.N HALLI, BHUVANESHWARI NAGAR, 433223 100341 15 LT1 211 3 0 31288 168 1 0 3 1 0 0 0 0 440 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003064893D 0 0 0 3 0 0 0 0 0 0 METILDA LDy COSTA,NO12, C.N HALLI, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 165.8300 182 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1453024365 2352817000 C5EH1099 RAVI BANGALORE - 433223 100333 15 LT1 211 3 0 38 0 1 0 3 1 0 1.8900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816518 0 0 0 0 0 0 0 0 0 0 RAVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453024285 2406427000 C5EH17355 SANGEETHA NAIR NO-8,11TH CROSS,R.KRISHANPPA L/O, BHUVANESHWARINAGAR,ByLORE. 433223 100269 15 LT1 211 2 0 16938 118 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003031927D 0 0 0 2 0 0 0 0 0 0 SANGEETHA NAIR,NO-8,11TH CROSS,R.KRISHANPPA L/O, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1453024366 2464717000 C5EH21791 ASHRAF PASHA #12/1,7TH CROSS R.KRISHBNAPPA L/O 433223 100259 15 LT1 211 2 0 22619 105 1 0 3 1 457 4.2400 0 0 840 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2464717297D 0 0 0 2 0 0 0 0 0 0 ASHRAF PASHA,#12/1,7TH CROSS R.KRISHBNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1453024276 2497227000 C5LG17558 SMT SHAMEEM NO16, M.R PALYA 433223 100065 15 LT1 211 0.4800 0 1835 37 1 0 3 0.9600 10 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828173 0 0 0 1 0 0 0 0 0 0 SMT SHAMEEM,NO16, M.R PALYA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024280 2512717000 C5EH4721 R. SHASHI RAJ.R.PREMA. NO 13 7TH CROSS KRISHNAPPA L/O 433223 100157 15 LT1 211 2 0 3881 150 1 0 3 0.9600 4214 34.0600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4887971 0 0 0 1 0 0 0 0 0 0 R. SHASHI RAJ.R.PREMA.,NO 13 7TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 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 2 1453024286 2523408517 MSC5EH41492 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA NO 4 3 433223 0 15 LT1 211 3 0 2955 145 1 0 3 0.8800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235940 0 0 0 2 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,NO 4 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1453024102 0008817000 C5LG18659 SRI HAZRATH ALI NO11, 6TH CROSS BHUNESWARI NAGAR 433223 100127 15 LT1 211 0.4800 0 20552 94 1 0 3 1 0 8.9500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003038507D 0 0 0 1 0 0 0 0 0 0 SRI HAZRATH ALI,NO11, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024096 0029127000 C5EH9219 SMT VANI C.A NO17,5TH CROSS KRISHNAPPA L/O 433223 100305 15 LT1 211 0 1 3012 14 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003044044D 0 0 0 1 0 0 0 0 1 0 SMT VANI C.A,NO17,5TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024241 0081817000 C5EH19620 ALEEM UDDIN 4, 2ND CRS, KUSHALAPPA L/O, BANGALORE 433223 100268 15 LT1 211 0 1 3820 0 1 0 3 1 0 1 0 0 450 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003037778D 0 0 0 0 0 0 0 0 1 0 ALEEM UDDIN,4, 2ND CRS, KUSHALAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453024239 0086717000 C5EH2839 ATHAULLA KHAN NO 617, BHUWANESHWARI NAGAR, 433223 100251 15 LT1 211 3 0 41573 94 1 0 3 1 -1 1.1100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003045658D 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN,NO 617, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024340 0154492624 C5EH25613 P SRINIVAS NO 48, 3 A CROSS 433223 100211 15 LT1 211 2 0 8272 182 1 0 3 1 -100 1.1800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111112585342 0 0 0 2 0 0 0 0 0 0 P SRINIVAS,NO 48, 3 A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-08-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1453024041 0187417180 MSC5EH41491 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA # 4 3 433223 0 15 LT1 211 3 0 2034 164 1 0 3 0.9100 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68235960 0 0 0 4 0 0 0 0 0 0 MOHAMMED ALI G SUMIYA SULTANA UMME SALMA UMME ASMA,# 4 3 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2300 2 1453024151 0204817000 C5LG32971 SHAHUL HAMEED #12,7 CRS,R.KRISHNAPPA L/O, KANAKA NAGAR,CHOLANAYAKANA HALLI 433223 100254 15 LT1 211 1 0 24243 66 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 0204817775D 0 0 0 2 0 0 0 0 0 0 SHAHUL HAMEED,#12,7 CRS,R.KRISHNAPPA L/O, KANAKA NAGAR,CHOLANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453024157 0218717000 C5LG7890 SHAHEENA NO 17, BHUVANESHWARI NAGAR, 433223 100049 15 LT1 211 0.4800 0 800 16 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828162 0 0 0 0 0 0 0 0 0 0 SHAHEENA,NO 17, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453024056 0256838957 C5EH33706 MUNEER AHAMED NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 433223 100036 15 LT1 211 1 0 9275 109 1 0 3 0.8700 326 1.7400 0 0 1560 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 51803202 0 0 0 2 0 0 0 0 0 0 MUNEER AHAMED,NO_96. 4 TH A CROSS KANAKA NAGARA R T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453024193 0286665866 C5EH39106 RABIA BASRI # 19 4 TH A CROSS 433223 0 15 LT1 211 2 0 3154 67 1 0 3 0.9100 0 0 0 0 300 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67525993 0 0 0 2 0 0 0 0 0 0 RABIA BASRI,# 19 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1453024197 0303015383 C5LG42900 S VINOD BALAJI NO.18(96-164-18) WARD NO 22,6TH CROSS R KRISHNAPPA LAYOUT,BHUVANESHWARI NAGAR RT NAGAR POST BEN... 433223 100302 15 LT1 211 1 0 19434 123 1 0 3 0.8100 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 29037150 0 0 0 2 0 0 0 0 0 0 S VINOD BALAJI,NO.18(96-164-18) WARD NO 22,6TH CROSS R KRISHNAPPA LAYOUT,BHUVANESHWARI NAGAR RT NAGAR POST BEN... 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1453024263 0321817000 C4EH34720 T.A.SARASWATHY NO11 8 CROSS KANAKANAGAR NA 433223 100249 15 LT1 211 0.7500 0 100 0 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003032514D 0 0 0 0 0 0 0 0 0 0 T.A.SARASWATHY,NO11 8 CROSS KANAKANAGAR NA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 2 12 2025-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453024309 0338366830 C5EH28586 R NAGARAJ AND MANJULA R NO 8 7TH CROSS 433223 100113 15 LT1 211 2 0 4485 63 1 0 3 0.9200 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 BC2044707 0 0 0 1 0 0 0 0 0 0 R NAGARAJ AND MANJULA R,NO 8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453024313 0350227000 C5LG27029 SIRAJUDDIN NO-14,JAYAPPA REDDY L/O,BHUVANESH WARINAGAR,ByLORE. 433223 100068 15 LT1 211 0.4800 0 24528 172 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003061005D 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN,NO-14,JAYAPPA REDDY L/O,BHUVANESH WARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 161 177 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024009 0367127000 C5LG10581 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100202 15 LT1 211 0.4800 0 3804 87 1 0 3 0.8800 1 0 0 0 420 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4827176 0 0 0 0 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 81.9600 90 2024-09-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1453024208 0391658708 C5EH39107 RABIA BASRI # 19 4 TH A CROSS 433223 0 15 LT1 211 2 0 5502 146 1 0 3 0.9100 0 3.6200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 67525994 0 0 0 3 0 0 0 0 0 0 RABIA BASRI,# 19 4 TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1453024217 0395127000 C5EH793 PREMA S.SANAMANI NO.11,5TH CROSS,R.KRISHANNAPAL/O R.T NAGAR POST 433223 100186 15 LT1 211 3 0 25951 424 1 0 3 0.9900 7262 45.1100 0 0 6740 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.6740 (ignore if paid) 0 99999 BD0904351 0 0 0 3 0 0 0 0 0 0 PREMA S.SANAMANI,NO.11,5TH CROSS,R.KRISHANNAPAL/O R.T NAGAR POST 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 411.9200 0 2024-12-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1453024326 0432027000 C5LG11226 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100318 15 LT1 211 0.4800 0 1416 30 1 0 3 0.8000 0 0 0 0 100 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4816514 0 0 0 1 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 40.4000 50 2023-10-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1453024213 0577717000 C5EH5968 SANDEEP VAIDAY KANAKA NAGAR - 433223 100173 15 LT1 211 0 2 539 10 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825441 0 0 0 2 0 0 0 0 1 0 SANDEEP VAIDAY,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453024211 0579817000 C5EH15453 BALLACHANDA DEEPA CHANGAPPA NO11, 4TH CROSS, R.KRISHNAPPA L/O, C.N HALLI, BANGALORE 433223 100244 15 LT1 211 2 0 40868 250 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003040702D 0 0 0 1 0 0 0 0 0 0 BALLACHANDA DEEPA CHANGAPPA,NO11, 4TH CROSS, R.KRISHNAPPA L/O, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 212.6700 0 2023-08-05 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024259 0614730201 C5EH35949 SANDEEP KUMAR SADANANDAN # 0 4 2 ND CROSS 433223 0 15 LT1 211 2 0 3878 60 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 BC3011166 0 0 0 2 0 0 0 0 0 0 SANDEEP KUMAR SADANANDAN,# 0 4 2 ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453024271 0626817000 C5LG14075 M.JANARDHANA BHUNESWARI NAGAR - 433223 100184 15 LT1 211 0.2400 0 3405 55 1 0 3 0.9600 -93 0 0 0 1200 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A4819998 0 0 0 1 0 0 0 0 0 0 M.JANARDHANA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024007 0672817000 C5LG28621 JOOLEKHA BI NO-25,BHUVANESHWARINAGAR, ByLORE. 433223 100007 15 LT1 211 0.4800 0 10152 66 1 0 3 1 525 2.6800 0 0 1010 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003064409D 0 0 0 0 0 0 0 0 0 0 JOOLEKHA BI,NO-25,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453024003 0673127000 C5EH17258 A.P.MAMATHA NO-18,5TH CROSS,BHUVANESHWARINAGAR ByLORE. 433223 100168 15 LT1 211 3 0 19637 116 1 0 3 1 1 0 0 0 1580 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003049262D 0 0 0 1 0 0 0 0 0 0 A.P.MAMATHA,NO-18,5TH CROSS,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024248 0727027000 C5LG33569 NAFEESA BANU #23 4TH A CROSS KANAKA NAGAR 433223 100016 15 LT1 211 0.4800 0 22262 110 1 0 3 1 2470 22.6900 0 0 320 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 0727027739D 0 0 0 2 0 0 0 0 0 0 NAFEESA BANU,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1453024398 0737427000 C5EH10358 REKHA.S NO 10 7 TH CROSS RD R KRISHNAPPA LO BANGALORE 433223 100099 15 LT1 211 5 0 2896 198 1 0 3 1 0 2.1900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003055968D 0 0 0 1 0 0 0 0 0 0 REKHA.S,NO 10 7 TH CROSS RD R KRISHNAPPA LO BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024389 0747327000 MSC5EH6164 D. R. RAMU BHUVANESWARI NAGAR - 433223 100092 15 LT1 211 3 0 4101 222 1 0 3 0.9600 0 1.3500 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7246887 0 0 0 3 0 0 0 0 0 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 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 2.5100 2 1453024388 0749517000 C5LG30861 ALEEM UDDIN 4, 2ND CRS, KUSHALAPPA L/O, BANGALORE 433223 100266 15 LT1 211 1 0 8123 231 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 111117028666 0 0 0 1 0 0 0 0 0 0 ALEEM UDDIN,4, 2ND CRS, KUSHALAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024008 0774523192 C5EH25032 MOHAMED DASTAGIR SHARIFF NO.43 9TH CROSS 433223 100299 15 LT1 211 2 0 26545 179 1 0 3 1 1706 8.7000 0 0 350 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112577742 0 0 0 2 0 0 0 0 0 0 MOHAMED DASTAGIR SHARIFF,NO.43 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 229.1700 0 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1453024297 0789817000 C5LG14073 M.JANARDHANA BHUNESWARI NAGAR - 433223 100177 15 LT1 211 0.2400 0 2134 73 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816737 0 0 0 1 0 0 0 0 0 0 M.JANARDHANA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024387 0839817000 C5LG11221 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100313 15 LT1 211 0.4800 0 4495 80 1 0 3 0.9200 3384 32.8700 0 0 720 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4825443 0 0 0 2 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453024393 0842633390 C5LG54154 LEELAVATHI # 15 7 TH CROSS 433223 0 15 LT1 211 1 0 1367 19 1 0 3 0.9900 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 67561705 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,# 15 7 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 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 1.4600 2 1453024386 0844717000 C5LG33568 AMANULLA SAYEED #23 4TH A CROSS KANAKA NAGAR 433223 100025 15 LT1 211 0.4800 0 10471 53 1 0 3 1 1321 13.1400 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 0844717910D 0 0 0 1 0 0 0 0 0 0 AMANULLA SAYEED,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1453024033 0894498469 C5EH30013 A VISHWANATHAN AND VALLI V NO 18/1, 6TH CROSS, 433223 100302 15 LT1 211 2 0 25939 198 1 0 3 0.9600 0 9.6200 0 0 1520 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2058313 0 0 0 2 0 0 0 0 0 0 A VISHWANATHAN AND VALLI V,NO 18/1, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1453024110 0932617000 MSC5EH11019 LATHA SHENOY NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 433223 100229 15 LT1 211 3 0 4007 99 1 0 3 0.7400 1175 6 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825449 0 0 0 2 0 0 0 0 0 0 LATHA SHENOY,NO 13/1 2ND CROSS KRISHNAPPA L/OBHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 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 1.9300 2 1453024111 0951253280 C5EH41332 TANVEER AHMED #12 6 TH CROSS 433223 0 15 LT1 211 3 0 3962 273 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 8707582 0 0 0 3 0 0 0 0 0 0 TANVEER AHMED,#12 6 TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1453024113 0951327000 C5EH1098 RAVI BANGALORE - 433223 100336 15 LT1 211 3 0 47757 81 1 0 3 1 0 0 0 0 940 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003061365D 0 0 0 1 0 0 0 0 0 0 RAVI,BANGALORE - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-14 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024246 1012392119 C5EH40770 SIBGATHULLA #05 R KRISHNAPPA LAYOUT 433223 0 15 LT1 211 2 0 1147 56 1 0 3 0.9700 -10 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 1000000 68142489 0 0 0 2 0 0 0 0 0 0 SIBGATHULLA,#05 R KRISHNAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453024012 1074127000 C5LG12556 M.SOMANNA BHUNESWARI NAGAR. - 433223 100194 15 LT1 211 0.2000 0 3904 172 1 0 3 0.9400 0 0 0 0 1050 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A7245791 0 0 0 3 0 0 0 0 0 0 M.SOMANNA,BHUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1453024203 1127209920 C5EH31443 BIBI HAFEEZ JAMAL NO . 4 6TH CROSS 433223 100131 15 LT1 211 1 0 3627 6 1 0 3 0.7700 184 1 0 0 840 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.840 (ignore if paid) 0 99999 39049445 0 0 0 0 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,NO . 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453024242 1136327000 C4EH33336 METILDA L.D.LOSTA C.N.HALLI BHUVANESHWARI NAGAR 433223 100340 15 LT1 211 3 0 152 2 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4819981 0 0 0 1 0 0 0 0 0 0 METILDA L.D.LOSTA,C.N.HALLI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024391 1140860974 C5LG40250 SRI SUMAIYA NAAZ NO 23 4TH A CROSS 433223 100013 15 LT1 211 1 0 8490 73 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111113055210 0 0 0 3 0 0 0 0 0 0 SRI SUMAIYA NAAZ,NO 23 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5400 2 1453024133 1164127000 MSC5EH6165 D. R. RAMU BHUVANESWARI NAGAR - 433223 100093 15 LT1 211 3 0 5495 218 1 0 3 0.9600 0 2.9600 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7249990 0 0 0 3 0 0 0 0 0 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 211.5000 0 2023-10-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1453024261 1200817000 C5EH4333 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100205 15 LT1 211 5 0 169136 523 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003042326D 0 0 0 8 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1300 2 1453024252 1202532669 C5LG47730 SHAKEELA KHANAM #85 KANAKA NAGARA 433223 100062 15 LT1 211 1 0 8954 141 1 0 3 0.9400 0 0 0 0 1380 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 52707795 0 0 0 3 0 0 0 0 0 0 SHAKEELA KHANAM,#85 KANAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1453024306 9630917000 C5EH18769 SYED AHAMED NO31 R.KRISHNAPPAL/O M.R.PALYA BLORE-32 433223 100187 15 LT1 211 3 0 43664 168 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003033159D 0 0 0 2 0 0 0 0 0 0 SYED AHAMED,NO31 R.KRISHNAPPAL/O M.R.PALYA BLORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 253.3300 0 2023-07-13 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453024310 9641027000 C5EH21420 NAFEESA BANU #23 4TH A CROSS KANAKA NAGAR 433223 100021 15 LT1 211 0 0.5000 6133 45 1 0 3 1 662 3.5400 0 0 960 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 9641027707D 0 0 0 2 0 0 0 0 1 0 NAFEESA BANU,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1453024363 9646127000 C5EH5966 SANDEEP VAIDAY KANAKA NAGAR - 433223 100170 15 LT1 211 3 0 3758 77 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825448 0 0 0 2 0 0 0 0 0 0 SANDEEP VAIDAY,KANAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1453024165 9672427000 C5EH9552 SMT CELINE D. SOUZA NO14, 6TH CROSS BHUNESWARI NAGAR 433223 100326 15 LT1 211 3 0 35089 162 1 0 3 1 10 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003044016D 0 0 0 1 0 0 0 0 0 0 SMT CELINE D. SOUZA,NO14, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024163 9675704931 C5EH23044 ZAREEN TAJ NO 29, 4TH A CROSS 433223 100048 15 LT1 211 2 0 22681 96 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 6764075752D 0 0 0 3 0 0 0 0 1 0 ZAREEN TAJ,NO 29, 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453024164 9677127000 C5EH4869 R.I FARNANDAZ NO.2,6TH CROSS BHUVANESHWARINAGAR 433223 100328 15 LT1 211 3 0 29398 2 1 0 3 1 -450 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003062742D 0 0 0 1 0 0 0 0 0 0 R.I FARNANDAZ,NO.2,6TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453024120 9691917000 C5EH9551 SMT CELINE D. SOUZA NO14, 6TH CROSS BHUNESWARI NAGAR 433223 100325 15 LT1 211 3 0 43332 159 1 0 3 1 -1 0 0 0 310 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003037255D 0 0 0 1 0 0 0 0 0 0 SMT CELINE D. SOUZA,NO14, 6TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024177 9707917000 C5LG33572 NAFEESA BANU #23 4TH A CROSS KANAKA NAGAR 433223 100019 15 LT1 211 0.4800 0 13258 119 1 0 3 1 4200 39.6100 0 0 440 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9707917476D 0 0 0 1 0 0 0 0 0 0 NAFEESA BANU,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453024132 9733227000 C5LG14071 M.JANARDHANA BHUNESWARI NAGAR - 433223 100183 15 LT1 211 0.2400 0 7104 174 1 0 3 0.9400 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4819997 0 0 0 2 0 0 0 0 0 0 M.JANARDHANA,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 159.1700 175 2025-08-16 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1453024128 9743434325 C5EH31449 BIBI HAFEEZ JAMAL N O. 4 6TH CROSS 433223 100137 15 LT1 211 3 0 15121 186 1 0 3 0.9200 229 1 0 0 2610 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2610 (ignore if paid) 0 99999 39049451 0 0 0 4 0 0 0 0 0 0 BIBI HAFEEZ JAMAL,N O. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1453024357 9758665890 C5EH27590 JAYAKUMAR.G NO5; 2ND CROSS 433223 100262 15 LT1 211 2 0 10810 45 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 28779282 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR.G,NO5; 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453024347 9831917000 C5LG21383 SHAKEELA KHANAM NO85, 4TH A CROSS, KANAKA NAGAR, CHOLONAYAKANA HALLI, 433223 100060 15 LT1 211 1 0 2626 0 1 0 3 1 -113 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003040103D 0 0 0 0 0 0 0 0 0 0 SHAKEELA KHANAM,NO85, 4TH A CROSS, KANAKA NAGAR, CHOLONAYAKANA HALLI, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-08-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453024348 9862327000 C5LG10585 M.SOMANNA NO 22, 9TH CROSS, KUSHALAPPA BLK, 433223 100198 15 LT1 211 0.4800 0 414 18 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4827173 0 0 0 1 0 0 0 0 0 0 M.SOMANNA,NO 22, 9TH CROSS, KUSHALAPPA BLK, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 6.2700 16 2023-10-30 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453024359 9869717000 C4EH28000 E.P.DIAS. NO-10,6TH CROSS,R.KRISHNAPPA L/O SULTHANPALYA MAIN ROAD RT NAGAR POST BLORE 433223 100163 15 LT1 211 0.7500 0 212 5 1 0 3 0.8700 -54 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4815508 0 0 0 1 0 0 0 0 0 0 E.P.DIAS.,NO-10,6TH CROSS,R.KRISHNAPPA L/O SULTHANPALYA MAIN ROAD RT NAGAR POST BLORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-08-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453024342 9921817000 C5EH16808 NAGARAJ.R NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 433223 100308 15 LT1 211 3 0 39274 345 1 0 3 1 0 0 0 0 2510 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 100003067159D 0 0 0 2 0 0 0 0 0 0 NAGARAJ.R,NO-13,5TH CROSS,KRISHNAPPA L/O, BYLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 295 0 2023-11-18 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1453024352 9960427000 C5LG15100 SHAHNAZ BEGUM # 13, C N HALLI, B-32. 433223 100075 15 LT1 211 1 0 3835 84 1 0 3 0.8500 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4828164 0 0 0 2 0 0 0 0 0 0 SHAHNAZ BEGUM,# 13, C N HALLI, B-32. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 103.5400 114 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1453024181 9323717000 C5LG11231 R. SHASHI RAJ.R.PREMA. NO 13 7TH CROSS KRISHNAPPA L/O 433223 100158 15 LT3A 311 0.4800 0 1736 36 1 0 3 0.9700 599 3.0900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4887965 0 0 0 0 0 0 0 0 1 0 R. SHASHI RAJ.R.PREMA.,NO 13 7TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1453024171 9493617000 C5LG19286 LILAVATHI NO 15 7TH MAIN KRIHNAPPA L/O RT NAGAR 433223 100342 15 LT3A 311 0.4800 0 3931 147 1 0 3 0.9400 0 0 0 0 210 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4887528 0 0 0 1 0 0 0 0 1 0 LILAVATHI,NO 15 7TH MAIN KRIHNAPPA L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453024057 7248517000 C5LG19287 LILAVATHI NO 15 7TH MAIN KRIHNAPPA L/O RT NAGAR 433223 100343 15 LT3A 311 1 0 3668 126 1 0 3 0.9600 1242 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4887525 0 0 0 1 0 0 0 0 1 0 LILAVATHI,NO 15 7TH MAIN KRIHNAPPA L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1453024099 7285902302 C5LG45265 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100143 15 LT3A 311 3 0 933 0 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 39049456 0 0 0 0 0 0 0 0 1 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453024202 7905517000 C5LG11232 R. SHASHI RAJ.R.PREMA. NO 13 7TH CROSS KRISHNAPPA L/O 433223 100159 15 LT3A 311 5 0 21108 836 1 0 3 0.9000 8189 42.0200 0 0 4740 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 A4887964 0 0 0 4 0 0 0 0 1 0 R. SHASHI RAJ.R.PREMA.,NO 13 7TH CROSS KRISHNAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1453024385 8118212101 C5LG42327 R NAGARAJ AND MANJULA R NO ,8 7TH CROSS 433223 100104 15 LT3A 311 1 0 21011 363 1 0 3 0.9800 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 BC2044705 0 0 0 2 0 0 0 0 1 0 R NAGARAJ AND MANJULA R,NO ,8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453024335 8399588365 C5LG45267 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100145 15 LT3A 311 1 0 1134 0 1 0 3 1 874 7.5900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 39049458 0 0 0 0 0 0 0 0 1 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453024153 6479380339 C5LG42328 R NAGARAJ AND MANJULA R NO . 8 7TH CROSS 433223 100108 15 LT3A 311 1 0 4283 20 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 BC2044706 0 0 0 1 0 0 0 0 1 0 R NAGARAJ AND MANJULA R,NO . 8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1453024071 6885740847 C5LG42326 R NAGARAJ AND MANJULA R NO "8 7TH CROSS 433223 100121 15 LT3A 311 1 0 10801 289 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 100006858182 0 0 0 2 0 0 0 0 1 0 R NAGARAJ AND MANJULA R,NO "8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1453024065 4801177616 C5LG42324 R NAGARAJ AND MANJULA R NO"8 7TH CROSS 433223 100116 15 LT3A 311 1 0 6056 30 1 0 3 0.9800 0 0 0 0 290 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2044702 0 0 0 1 0 0 0 0 1 0 R NAGARAJ AND MANJULA R,NO"8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453024254 5681325939 C5LG42325 R NAGARAJ AND MANJULA R NO .8 7TH CROSS 433223 100117 15 LT3A 311 1 0 9240 56 1 0 3 0.9800 0 0 0 0 590 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BC2044703 0 0 0 1 0 0 0 0 1 0 R NAGARAJ AND MANJULA R,NO .8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453024136 5995617000 MSC5EH13461 D. R. RAMU BHUVANESWARI NAGAR - 433223 100084 15 LT3A 311 3 0 3899 144 1 0 3 0.9300 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7245221 0 0 0 1 0 0 0 0 1 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1453024256 3858366264 C5LG45262 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100139 15 LT3A 311 1 0 1646 13 1 0 3 0.9700 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 39049453 0 0 0 1 0 0 0 0 1 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453024205 4655085185 C5LG45266 BIBI HAFEEZ JAMAL N O. 4 6TH CROSS 433223 100144 15 LT3A 311 1 0 4000 0 1 0 3 1 874 7.5900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 39049457 0 0 0 0 0 0 0 0 1 0 BIBI HAFEEZ JAMAL,N O. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453024379 2579717000 MSC5EH6167 D. R. RAMU BHUVANESWARI NAGAR - 433223 100095 15 LT3A 311 2 0 17362 602 1 0 3 0.6600 5469 27.9100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7245232 0 0 0 2 0 0 0 0 1 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453024396 2649665760 C5LG42323 R NAGARAJ AND MANJULA R NO , 8 7TH CROSS 433223 100107 15 LT3A 311 1 0 2119 29 1 0 3 1 1165 6.0800 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 100006870083 0 0 0 2 0 0 0 0 1 0 R NAGARAJ AND MANJULA R,NO , 8 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1453024001 3094323439 C5LG45264 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100142 15 LT3A 311 3 0 33450 370 1 0 3 0.9200 4 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 39049455 0 0 0 3 0 0 0 0 1 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1453024327 3489617000 C5LG12217 M.R DHANALAKSHMI BUNESWARI NAGAR. - 433223 100349 15 LT3A 311 0.1200 0 1523 57 1 0 3 0.9900 579 2.9000 0 0 860 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4889402 0 0 0 0 0 0 0 0 1 0 M.R DHANALAKSHMI,BUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453024321 3491617000 MSC5EH13462 D. R. RAMU BHUVANESWARI NAGAR - 433223 100085 15 LT3A 311 1 0 1775 63 1 0 3 0.9600 0 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A7245223 0 0 0 1 0 0 0 0 1 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1453024268 3547517000 C5LG19285 LILAVATHI NO 15 7TH MAIN KRIHNAPPA L/O RT NAGAR 433223 100345 15 LT3A 311 0.4800 0 315 0 1 0 3 1 216 1.1500 0 0 690 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003064696D 0 0 0 0 0 0 0 0 1 0 LILAVATHI,NO 15 7TH MAIN KRIHNAPPA L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453024345 1277517000 C5LG31214 C.T.POOVANA 3, KANAKANAGAR BANGALORE 433223 100100 15 LT3A 311 2 0 5082 37 1 0 3 1 1004 5.2200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 1277517811D 0 0 0 1 0 0 0 0 1 0 C.T.POOVANA,3, KANAKANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1453024381 1460717000 C5LG10971 HAZARATH ALI NO 11, 6TH CROSS, KRISHNAPPA BLK 433223 100110 15 LT3A 311 0.2800 0 3629 18 1 0 3 1 406 2.1200 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003069472D 0 0 0 1 0 0 0 0 1 0 HAZARATH ALI,NO 11, 6TH CROSS, KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024325 2068517000 C5LG12215 M.R DHANALAKSHMI BUNESWARI NAGAR. - 433223 100346 15 LT3A 311 0.1200 0 13168 360 1 0 3 0.5700 0 0 0 0 5610 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.5610 (ignore if paid) 0 9999999 A4889403 0 0 0 1 0 0 0 0 1 0 M.R DHANALAKSHMI,BUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1453024034 2194717000 MSC5EH13460 D. R. RAMU BHUVANESWARI NAGAR - 433223 100096 15 LT3A 311 5 0 7407 200 1 0 3 0.9900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 E060555 0 0 0 4 0 0 0 0 1 0 D. R. RAMU,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1453024039 0183717000 C5LG10970 HAZARATH ALI NO 11, 6TH CROSS, KRISHNAPPA BLK 433223 100123 15 LT3A 311 0.2800 0 11970 338 1 0 3 1 0 16.3600 0 0 2620 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100003035367D 0 0 0 1 0 0 0 0 1 0 HAZARATH ALI,NO 11, 6TH CROSS, KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024161 0225617000 C5LG12216 M.R DHANALAKSHMI BUNESWARI NAGAR. - 433223 100347 15 LT3A 311 0.1200 0 1642 22 1 0 3 0.7400 818 6.1000 0 0 2350 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A4889405 0 0 0 0 0 0 0 0 1 0 M.R DHANALAKSHMI,BUNESWARI NAGAR. - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453024341 1068921347 C5LG45263 BIBI HAFEEZ JAMAL NO. 4 6TH CROSS 433223 100141 15 LT3A 311 3 0 17162 111 1 0 3 0.8400 3174 24.3100 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 999999 39049454 0 0 0 2 0 0 0 0 1 0 BIBI HAFEEZ JAMAL,NO. 4 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453024166 9898517000 C5LG19288 LILAVATHI NO 15 7TH MAIN KRIHNAPPA L/O RT NAGAR 433223 100344 15 LT3A 311 1 0 772 28 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4887522 0 0 0 1 0 0 0 0 1 0 LILAVATHI,NO 15 7TH MAIN KRIHNAPPA L/O RT NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453024200 1606817000 C5EH4933 P.SRINIVAS NO48 3RD-A- CROSS 9TH MAIN 433223 100209 15 LT1 211 3 0 6903 180 1 0 3 0.9000 0 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 2015-02-16 A4819989 0 0 0 3 0 0 0 0 0 0 P.SRINIVAS,NO48 3RD-A- CROSS 9TH MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 1 0 0 1 0 0 0 0 0 162.8300 179 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1453024314 1665427000 C5EH2210 C.S.NEELAMMA NO.7, C.N.HALLY BANGALORE 433223 100241 15 LT1 211 3 0 3347 100 1 0 3 0.8100 -182 0 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 2009-12-01 A7243225 0 0 0 2 0 0 0 0 0 0 C.S.NEELAMMA,NO.7, C.N.HALLY BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1453024051 1687027000 C5LG27028 SIRAJUDDIN NO-14,JAYAPPA REDDY L/O,BHUVANESH WARINAGAR,ByLORE. 433223 100069 15 LT1 211 0.4800 0 19686 131 1 0 3 1 0 0 0 0 1850 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003035568D 0 0 0 0 0 0 0 0 0 0 SIRAJUDDIN,NO-14,JAYAPPA REDDY L/O,BHUVANESH WARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453024046 1695717000 C5EH495 M.P.JALAJA KUMAR NO 79,C.N.HALLI KANAKANAGAR 433223 100276 15 LT1 211 3 0 532 21 1 0 3 0.8600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4816731 0 0 0 3 0 0 0 0 0 0 M.P.JALAJA KUMAR,NO 79,C.N.HALLI KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1453024049 1701938001 C5LG40251 SRI SUMAIYA NAAZ NO23 4TH A CROSS 433223 100012 15 LT1 211 1 0 8622 63 1 0 3 1 108 1 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 99999 111112555421 0 0 0 1 0 0 0 0 0 0 SRI SUMAIYA NAAZ,NO23 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1453024031 1707717000 C5EH19478 SYED AHMED NO-8/1,3RD CROSS,KHUSHALLAPPA L/O, BHUVANESHWARINAGAR,ByLORE. 433223 100188 15 LT1 211 0 1 5872 17 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999 100003059788D 0 0 0 1 0 0 0 0 1 0 SYED AHMED,NO-8/1,3RD CROSS,KHUSHALLAPPA L/O, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1453024142 1727027000 C5EH185 K.K.PONACHA NO 69 ,M.R.PALYA KANAKANAGAR 433223 100275 15 LT1 211 3 0 722 27 1 0 3 0.9300 0 2 0 0 0 4332 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 2009-12-01 A7243236 0 0 0 1 0 0 0 0 0 0 K.K.PONACHA,NO 69 ,M.R.PALYA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1453024141 1753427000 C5EH1147 SHIVALINGAMMA NO.16/1 CHOLANAYAKANA HALLI BANGALORE-32 433223 100059 15 LT1 211 3 0 232 9 1 0 3 0.8800 529 2.7200 0 0 630 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A4828175 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,NO.16/1 CHOLANAYAKANA HALLI BANGALORE-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453024221 1826478226 C5EH40038 NADEEM PASHA NO 06 4TH CROSS 433223 0 15 LT1 211 2 0 3001 45 1 0 3 0.4000 0 0 0 0 700 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 67588285 0 0 0 2 0 0 0 0 0 0 NADEEM PASHA,NO 06 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1453024224 1833227000 C5LG13222 AZAM KHAN NO 61/A, C N HALLI, B-32 433223 100223 15 LT1 211 1 0 4986 112 1 0 3 0.8300 577 4.2400 0 0 1510 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A4823395 0 0 0 2 0 0 0 0 0 0 AZAM KHAN,NO 61/A, C N HALLI, B-32 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1453024251 1934809940 C5EH32009 SHAJAHAN #09&10 4TH A CROSS 433223 100083 15 LT1 211 2 0 12163 10 1 0 3 1 571 2.9600 0 0 700 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110085762 0 0 0 1 0 0 0 0 0 0 SHAJAHAN,#09&10 4TH A CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453023998 1970359744 C5EH30014 A VISHWANATHAN AND VALLI V NO 18/1, 6TH CROSS, 433223 100302 15 LT1 211 2 0 22783 105 1 0 3 1 0 5.6800 0 0 3710 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 111110184707 0 0 0 2 0 0 0 0 0 0 A VISHWANATHAN AND VALLI V,NO 18/1, 6TH CROSS, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453024206 1994717000 C5EH2838 ATHAULLA KHAN NO 617, BHUWANESHWARI NAGAR, 433223 100252 15 LT1 211 0 1 5183 15 1 0 3 1 517 3.7900 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003057308D 0 0 0 1 0 0 0 0 1 0 ATHAULLA KHAN,NO 617, BHUWANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024209 2008817000 C5LG11223 M.PURUSHOTHHAM NO 24 9TH CROSS KUSHALAPPAL/O 433223 100315 15 LT1 211 0.4800 0 2325 32 1 0 3 0.9600 1169 10.8700 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825444 0 0 0 1 0 0 0 0 0 0 M.PURUSHOTHHAM,NO 24 9TH CROSS KUSHALAPPAL/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-10-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453024236 2025717000 C5LG15995 M.R.DHANA LAKSHMI BHUVANESHWARI NAGAR - 433223 100348 15 LT1 211 1 0 5784 169 1 0 3 0.5600 0 0 0 0 2860 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 A4887059 0 0 0 1 0 0 0 0 0 0 M.R.DHANA LAKSHMI,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1453024233 2028717000 C5LG11594 M. MOHAN RAJ. NO25 9TH CROSS KUSHALAPPA L/O 433223 100284 15 LT1 211 1 0 4506 121 1 0 3 0.9600 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4825455 0 0 0 0 0 0 0 0 0 0 M. MOHAN RAJ.,NO25 9TH CROSS KUSHALAPPA L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453024324 2041327000 C5LG33564 AMANULLA SAYEED #23 4TH A CROSS KANAKA NAGAR 433223 100022 15 LT1 211 0.4800 0 16990 163 1 0 3 1 0 0 0 0 200 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 2041327270D 0 0 0 1 0 0 0 0 0 0 AMANULLA SAYEED,#23 4TH A CROSS KANAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1453024201 2107717000 C5EH17578 C.S.NEELAMMA NO7, C.N HALLI, B NAGAR, BANGALORE 433223 100243 15 LT1 211 0 1 2934 15 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003066861D 0 0 0 1 0 0 0 0 1 0 C.S.NEELAMMA,NO7, C.N HALLI, B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 20 30 2023-11-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024312 2159817000 C5EH17577 C.S.NEELAMMA NO7, C.N HALLI, B NAGAR, BANGALORE 433223 100242 15 LT1 211 3 0 23969 132 1 0 3 1 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 100003055223D 0 0 0 2 0 0 0 0 0 0 C.S.NEELAMMA,NO7, C.N HALLI, B NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-09-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1453024035 2198917000 C4EH37749 RAVI NO 12,M.R.PALYA KANAKANAGAR 433223 100335 15 LT1 211 2 0 4560 102 1 0 3 1 -42 0 0 0 1860 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 100003058319D 0 0 0 1 0 0 0 0 0 0 RAVI,NO 12,M.R.PALYA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-07-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024154 2228917000 C5EH6358 RESHMA SHABEER BHUVANESWARI NAGAR - 433223 100226 15 LT1 211 0 1 205 4 1 0 3 0.7900 0 0 0 0 0 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 0 9999999 A4823394 0 0 0 0 0 0 0 0 1 0 RESHMA SHABEER,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453024114 2263917000 C5LG10969 HAZARATH ALI NO 11, 6TH CROSS, KRISHNAPPA BLK 433223 100124 15 LT1 211 1 0 30004 124 1 0 3 1 0 20.4000 0 0 430 4332 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14004022 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003054238D 0 0 0 1 0 0 0 0 0 0 HAZARATH ALI,NO 11, 6TH CROSS, KRISHNAPPA BLK 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453024269 2311917000 C5LG16777 A.R GOPAL RAO NO25,4TH A CROSS JAYAPPA REDDY L/O 433223 100067 15 LT1 211 0.4800 0 1945 58 1 0 3 0.8700 35 0 35 0 0 4332 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14004022 0 9999999 100003070015D 0 0 0 0 0 0 0 0 0 0 A.R GOPAL RAO,NO25,4TH A CROSS JAYAPPA REDDY L/O 0 0 0 0 0 0 0 0 2026-01-15 0 10000947136 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-23 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2