1461133076 9227327000 C5EH5668 ZAKIYA BANU BHUNESWARI NAGAR - 433204 101045 15 LT1 211 0 1 3196 147 1 0 3 0.9400 741 3.8100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817536 0 0 0 2 0 0 0 0 1 0 ZAKIYA BANU,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461133226 9200326541 MSC5EH29214 GRACY M C NO.6, SY 42/3 &42/4. KANAKA NAGAR MAIN ROAD 433204 100574 15 LT1 211 3 0 7019 61 1 0 3 0.8000 -243 0 0 0 400 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28920569 0 0 0 1 0 0 0 0 0 0 GRACY M C,NO.6, SY 42/3 &42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461133223 9182292518 MSC5EH29213 SALMA NISHAT.K KHAJA PASHA NO6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 433204 100573 15 LT1 211 3 0 24331 181 1 0 3 0.8900 0 1.7500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28920568 0 0 0 3 0 0 0 0 0 0 SALMA NISHAT.K KHAJA PASHA,NO6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 224.1700 0 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1461132998 9149991541 C5LG37466 L.LIYAKATH KHAN NO 27 5A MAIN ROAD 433204 101142 15 LT1 211 1 0 7763 28 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110103309 0 0 0 1 0 0 0 0 0 0 L.LIYAKATH KHAN,NO 27 5A MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133069 7928917000 MSC5EH21774 KUSHAL.R.NIKKAM #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100539 15 LT1 211 5 0 34761 161 1 0 3 1 -317 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 7928917974D 0 0 0 1 0 0 0 0 0 0 KUSHAL.R.NIKKAM,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133055 7898227000 MSC5EH21776 ANANTHAKRISHNAN.P #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100541 15 LT1 211 5 0 23746 116 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 7898227015D 0 0 0 1 0 0 0 0 0 0 ANANTHAKRISHNAN.P,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133254 7897817000 C5LG26560 SALMA SULTHANA B.MOHAMMED DHASEER NO-27,M N PALYA,BYLORE. - 433204 101143 15 LT1 211 0.4800 0 18702 121 1 0 3 1 0 1.4100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003042764D 0 0 0 1 0 0 0 0 0 0 SALMA SULTHANA B.MOHAMMED DHASEER,NO-27,M N PALYA,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133225 7868717000 C5LG9069 SHAFI UNNISA NO 1, CN HALLI BANGALORE 433204 101050 15 LT1 211 0.8000 0 3262 50 1 0 3 1 -267 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817765 0 0 0 1 0 0 0 0 0 0 SHAFI UNNISA,NO 1, CN HALLI BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461132928 7859339000 MSC5EH24182 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107009 15 LT1 211 5 15 44132 2645 1 0 3 1 0 0 0 0 1870 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 8654022 0 0 0 10 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6260 2 1461133048 7821227000 C4EH34591 B.M.ZAKIRSHAYESTANANASREENTA BANGALORE 32 48.5TH MAIN.4THCROSS 433204 101086 15 LT1 211 2 0 1163 54 1 0 3 0.9000 72 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826895 0 0 0 0 0 0 0 0 0 0 B.M.ZAKIRSHAYESTANANASREENTA,BANGALORE 32 48.5TH MAIN.4THCROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461133038 7812127000 MSC5EH21767 RENARD JOSEPH RODRIGUES #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100547 15 LT1 211 5 0 20138 215 1 0 3 1 0 0 0 0 760 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112919737D 0 0 0 1 0 0 0 0 0 0 RENARD JOSEPH RODRIGUES,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-08-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133047 7809996761 C5LG52313 SYED PARVEZ #70/ 1 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 4039 58 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BD1129116 0 0 0 2 0 0 0 0 0 0 SYED PARVEZ,#70/ 1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461133239 7791427000 C5EH19050 AMEER JAN #19 K.NO216, 5TH CROSS B.NAGAR BLORE-32 433204 101194 15 LT1 211 0 1 3906 54 1 0 3 1 0 0 0 0 290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003041086D 0 0 0 1 0 0 0 0 1 0 AMEER JAN,#19 K.NO216, 5TH CROSS B.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133247 7784427000 C5EH8892 M.FAZLU NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 433204 101109 15 LT1 211 0 1 1112 21 1 0 3 0.7500 -107 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4816577 0 0 0 1 0 0 0 0 1 0 M.FAZLU,NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 23.1200 33 2024-04-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461133248 7762817000 C5LG28444 MOHAMMED ELIYAS NEW NO-44/1,5TH A MAIN ,BYLORE-32. - 433204 101203 15 LT1 211 1 0 20607 112 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003048205D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ELIYAS,NEW NO-44/1,5TH A MAIN ,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133104 7700128945 MSC5EH29212 P.SIVAGAMI NO,6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 433204 100572 15 LT1 211 3 0 17067 142 1 0 3 0.7800 -171 0 0 0 1030 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 28920567 0 0 0 2 0 0 0 0 0 0 P.SIVAGAMI,NO,6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 161.8300 178 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461133306 7682873381 C5EH35582 AFSAR PASHA # 33 BHUVANESWARI NAGARA 433204 101252 15 LT1 211 2 0 7006 132 1 0 3 0.8500 295 2.0900 0 0 1690 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1690 (ignore if paid) 0 1000000 52723712 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,# 33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461133310 7681624184 MSC5EH29211 M.SHIVAKUMAR SATISH KUMAR NO.6, SY 42/3&42/4; KANAKA NAGAR MAIN ROAD 433204 100571 15 LT1 211 3 0 17470 262 1 0 3 0.9200 0 7.8900 0 0 3120 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3120 (ignore if paid) 0 99999 28920566 0 0 0 3 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO.6, SY 42/3&42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 270.1700 0 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461133016 7652439000 MSC5EH24151 PRADEESH RAMESH GPA HOLDER P. ROHINI NO 002,GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107011 15 LT1 211 5 0 11538 106 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 7652439879D 0 0 0 1 0 0 0 0 0 0 PRADEESH RAMESH GPA HOLDER P. ROHINI,NO 002,GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133022 7631817000 C5LG7537 RAHAMATHULLA NO 8, MR PALYA, B 32. 433204 101040 15 LT1 211 0.2800 0 5973 163 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4822845 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,NO 8, MR PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461133205 7582327000 C5EH8254 B.ARUNA MANJUNATHAN MR.PALYA - 433204 101175 15 LT1 211 0.4800 0 1369 33 1 0 3 0.8700 -107 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833919 0 0 0 1 0 0 0 0 0 0 B.ARUNA MANJUNATHAN,MR.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461133091 7499717000 C5EH17903 DILSHAD BEGUM NO-14/1,4TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 433204 101006 15 LT1 211 2 0 44514 181 1 0 3 1 0 0 0 0 1020 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003041407D 0 0 0 2 0 0 0 0 0 0 DILSHAD BEGUM,NO-14/1,4TH MAIN ROAD, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 296.1700 0 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1461133293 7481127000 MSC5EH21756 ANAND THOTTUNGAL SANGEETHA ANAND.T #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100531 15 LT1 211 5 0 15681 237 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 7481127315D 0 0 0 1 0 0 0 0 0 0 ANAND THOTTUNGAL SANGEETHA ANAND.T,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 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 1461133283 7475917000 ALG47441 MD. RAFEEQ AHMED NO 2/1 M.N.PALYA 433204 101053 15 LT1 211 0.2400 0 1809 32 1 0 3 0.9100 13 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4813287 0 0 0 2 0 0 0 0 0 0 MD. RAFEEQ AHMED,NO 2/1 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461132978 7449300522 C5LG37214 SHATAJ NO15 5TH CROSS 433204 101219 15 LT1 211 0.4800 0 15714 102 1 0 3 1 -84 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110398381 0 0 0 1 0 0 0 0 0 0 SHATAJ,NO15 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132979 7439327000 C5LG15582 MD.ABRARUL HAQ #61,5TH MAIN BHUVANESWARI NAGAR 433204 101101 15 LT1 211 1 0 6040 169 1 0 3 0.9100 0 2.0500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826885 0 0 0 2 0 0 0 0 0 0 MD.ABRARUL HAQ,#61,5TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461132971 7436027000 C5LG19948 MAIMUNISSA NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 433204 101120 15 LT1 211 1 0 2601 39 1 0 3 0.5900 0 0 0 0 290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4833904 0 0 0 1 0 0 0 0 0 0 MAIMUNISSA,NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461132975 7432108361 C5EH24670 FAHIKA FAHIM NO.16; 5TH CROSS 433204 101095 15 LT1 211 0.7500 0 4447 27 1 0 3 1 357 1.8400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112493887 0 0 0 1 0 0 0 0 1 0 FAHIKA FAHIM,NO.16; 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133160 7408210232 MSC5EH33375 SHEIKH AMEER PASHA OTHERS 3.123 3RD CROSS 433204 17 15 LT1 211 3 0 7976 145 1 0 3 0.8700 1323 9.5000 0 0 1160 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 39570899 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,3.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-04-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461133167 7377245984 C5EH35581 AFSAR PASHA # 33 BHUVANESWARI NAGARA 433204 101251 15 LT1 211 2 0 7420 131 1 0 3 0.9700 3395 29.2800 0 0 1560 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 52723711 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,# 33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461133163 7365127000 C4LG46900 SRI ABDUL WAHAB NO6,MONORAYANA PALYA RTN POST 433204 101242 15 LT1 211 0.2400 0 3074 82 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834181 0 0 0 1 0 0 0 0 0 0 SRI ABDUL WAHAB,NO6,MONORAYANA PALYA RTN POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461133165 7310227000 C4LG26670 SHAIK ABDUL MUNAF SAHIB SHAIK AZMIN TARA NO 13 M N PALYA NA 433204 101209 15 LT1 211 0.5600 0 5331 150 1 0 3 0.9100 55 0 0 0 1500 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A4836260 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL MUNAF SAHIB SHAIK AZMIN TARA,NO 13 M N PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461133161 7283027000 C5EH19702 AKBAR PASHA # 406,5TH A MAIN 3RD CROSS BHUVANESHWARI NAGAR R T NAGER BANGALORE -32 433204 101147 15 LT1 211 0 1 14564 130 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003036878D 0 0 0 1 0 0 0 0 1 0 AKBAR PASHA,# 406,5TH A MAIN 3RD CROSS BHUVANESHWARI NAGAR R T NAGER BANGALORE -32 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133158 7266728081 MSC5EH33374 SHEIKH AMEER PASHA OTHERS 5.123 3RD CROSS 433204 16 15 LT1 211 3 0 5282 45 1 0 3 0.9800 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 39570898 0 0 0 0 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,5.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461133327 7256027000 C5EH15756 MOHAMMED NOOR AHMED NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 433204 101079 15 LT1 211 0 1 2303 15 1 0 3 1 -32 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003043057D 0 0 0 1 0 0 0 0 1 0 MOHAMMED NOOR AHMED,NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-10-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133190 7183327000 C5EH11723 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101123 15 LT1 211 2 0 3065 59 1 0 3 0.7500 -57 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823180 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 72.7400 80 2025-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461133184 7160678035 C5LG39471 MOHAMMED YUNUS GULNAZ BEGUM NO2 5 A MAIN 433204 101025 15 LT1 211 1 0 13973 61 1 0 3 1 781 7.5100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112579169 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUNUS GULNAZ BEGUM,NO2 5 A MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 91.5000 101 2025-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133180 7160027000 C5EH15754 MOHAMMED NOOR AHMED NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 433204 101077 15 LT1 211 2 0 5105 91 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BD1070112 0 0 0 2 0 0 0 0 0 0 MOHAMMED NOOR AHMED,NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461132964 7124439000 MSC5EH24165 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107025 15 LT1 211 5 0 16980 170 1 0 3 1 0 0 0 0 850 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113106238D 0 0 0 1 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 129.8300 143 2024-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133143 7098439000 MSC5EH24176 SUSHEELA BELLIAPPA FLAT NO 303, GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107036 15 LT1 211 5 0 21056 51 1 0 3 1 -529 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 7098439676D 0 0 0 1 0 0 0 0 0 0 SUSHEELA BELLIAPPA,FLAT NO 303, GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133142 7088127000 C5EH6907 F.M. NAZEER CN HALLI - 433204 101116 15 LT1 211 0 1 318 9 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823174 0 0 0 0 0 0 0 0 1 0 F.M. NAZEER,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461133147 7078717000 MSC5EH17291 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100518 15 LT1 211 5 0 20314 108 1 0 3 1 -306 0 0 0 850 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100002993966D 0 0 0 1 0 0 0 0 0 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133151 7075327000 C5EH14380 KHUSTAR BEGUM NO73-5TH MAIN ROAD , BHUVANESHWAR NAGAR, 433204 101166 15 LT1 211 3 0 8161 235 1 0 3 0.9100 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833665 0 0 0 4 0 0 0 0 0 0 KHUSTAR BEGUM,NO73-5TH MAIN ROAD , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 222.2500 0 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1461133146 7074027000 C5LG7224 SHAHEEN TAJ NO.15,BHUVANESHWAR NAGAR M.R.PALYA 433204 101227 15 LT1 211 0.2400 0 3053 75 1 0 3 0.8100 237 1.1700 0 0 400 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4834182 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.15,BHUVANESHWAR NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461133148 7063917000 C5LG10620 ASLAM PASHA NO28.. M.R PALYA. 433204 101152 15 LT1 211 0.8600 0 3634 75 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826111 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,NO28.. M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461133318 6949817000 C5LG16573 SYED ISMAIL NO98, 5TH CROSS BHUNESWARI NAGAR 433204 101020 15 LT1 211 1 0 4538 144 1 0 3 0.9500 0 3.7200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4816601 0 0 0 2 0 0 0 0 0 0 SYED ISMAIL,NO98, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461132996 9144631177 C5EH26586 NASEEMUNNISA NO.9, 1ST CROSS 433204 101238 15 LT1 211 2 0 21189 187 1 0 3 1 2 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111113107368 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NO.9, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133116 9140227000 MSC5EH17305 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100509 15 LT1 211 3 0 3487 25 1 0 3 0.7900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4832310 0 0 0 0 0 0 0 0 0 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461133194 9116227000 MSC5EH17309 HARIPRASAD KANNAN SUGANYA RAJAN NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100513 15 LT1 211 3 0 16570 78 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003020909D 0 0 0 1 0 0 0 0 0 0 HARIPRASAD KANNAN SUGANYA RAJAN,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132984 6832673316 MSC5EH29210 M.SHIVAKUMAR SATISH KUMAR NO,6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 433204 100570 15 LT1 211 3 0 7318 110 1 0 3 0.9600 -1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BC2280298 0 0 0 3 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO,6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461132982 6814327000 C5EH10493 MUNIR PASHA PATEL NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 433204 101059 15 LT1 211 3 0 4855 70 1 0 3 0.6300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4835203 0 0 0 2 0 0 0 0 0 0 MUNIR PASHA PATEL,NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461133171 6798063828 MSC5EH33373 SHEIKH AMEER PASHA OTHERS 8.123 3RD CROSS 433204 14 15 LT1 211 3 0 22658 446 1 0 3 0.9700 0 6.6700 0 0 6430 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.6430 (ignore if paid) 0 99999 39570897 0 0 0 4 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,8.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 244.8300 0 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3200 2 1461133233 2915817000 C5EH6308 AMJAD AHMED LKGL;F - 433204 101046 15 LT1 211 3 0 3133 102 1 0 3 0.7500 -308 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4815671 0 0 0 2 0 0 0 0 0 0 AMJAD AHMED,LKGL;F - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461133234 2910917000 C4LG46901 SRI ABDUL WAHAB NO6,MONORAYANA PALYA RTN POST 433204 101241 15 LT1 211 0.2400 0 3319 78 1 0 3 0.8400 1104 10.0900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834188 0 0 0 2 0 0 0 0 0 0 SRI ABDUL WAHAB,NO6,MONORAYANA PALYA RTN POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461133222 2894902891 C5EH24515 L.LIYAKATH KHAN NO 27. 5A MAIN ROAD 433204 101145 15 LT1 211 0 1 5806 27 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110182082 0 0 0 1 0 0 0 0 1 0 L.LIYAKATH KHAN,NO 27. 5A MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133021 2890027000 C4LG38554 ABDUL WAHAB S/O MOHIDEEN NO 6 M N PALYA 433204 101240 15 LT1 211 0.2400 0 2813 126 1 0 3 0.8300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834187 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAB,S/O MOHIDEEN NO 6 M N PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 47.0100 57 2024-11-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461133013 2884227000 C5EH17160 MD SADATHULLAH AAMIR.K NO21, RT NAGAR, BANGALORE - 433204 101162 15 LT1 211 2 0 5506 41 1 0 3 1 -32 0 0 0 730 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003054396D 0 0 0 1 0 0 0 0 0 0 MD SADATHULLAH AAMIR.K,NO21, RT NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133014 2878027000 MSC5EH17296 UTPAL BHATT NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100500 15 LT1 211 3 0 11307 184 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BD0936226 0 0 0 3 0 0 0 0 0 0 UTPAL BHATT,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 173.9200 191 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461132985 2870297857 MSC5EH29201 SANJEEDA MUSTAQ NO,6, SY 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 433204 100561 15 LT1 211 3 0 20393 274 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 39073994 0 0 0 5 0 0 0 0 0 0 SANJEEDA MUSTAQ,NO,6, SY 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 194.7500 200 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1461133176 2830135969 MSC5EH29200 HAMEED AHMED HUSSAIN NOORAIN HUSSAIN NO;6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 433204 100560 15 LT1 211 3 0 9100 108 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 BC2457902 0 0 0 3 0 0 0 0 0 0 HAMEED AHMED HUSSAIN NOORAIN HUSSAIN,NO;6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1461133177 2820817000 3ELG1217 MEHABOOB PASHA NO 14/A,M.R.PALYA KANAKANAGAR 433204 101097 15 LT1 211 0.4800 0 3821 76 1 0 3 0.9300 78 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4815680 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,NO 14/A,M.R.PALYA KANAKANAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461133172 2819648081 C5EH27010 YASMIN TAJ NO 56, 5TH MAIN 433204 101014 15 LT1 211 2 0 20163 130 1 0 3 1 253 1.2700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111113058713 0 0 0 2 0 0 0 0 0 0 YASMIN TAJ,NO 56, 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1461132924 2789227000 C5LG19947 MAIMUNISSA NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 433204 101119 15 LT1 211 1 0 2581 46 1 0 3 0.7300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833913 0 0 0 0 0 0 0 0 0 0 MAIMUNISSA,NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461132922 2781869511 C5LG37644 FAHIKA FAHIM NO 16, 5TH CROSS 433204 101092 15 LT1 211 1 0 11880 77 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112547843 0 0 0 1 0 0 0 0 0 0 FAHIKA FAHIM,NO 16, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133235 2689339000 MSC5EH24178 R.RAMMANOHAR SUMEETHA.R FLNO-305 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107038 15 LT1 211 5 0 12795 112 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 2689339079D 0 0 0 1 0 0 0 0 0 0 R.RAMMANOHAR SUMEETHA.R,FLNO-305 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133062 2667027000 C5LG30047 AMEER JAN #19 K.NO216, 5TH CROSS B.NAGAR BLORE-32 433204 101197 15 LT1 211 0.2400 0 15770 114 1 0 3 1 0 0 0 0 340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003058320D 0 0 0 1 0 0 0 0 0 0 AMEER JAN,#19 K.NO216, 5TH CROSS B.NAGAR BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133074 2633027000 C5EH17914 ASLAM PASHA,WASEEM AKRAM,ANSER NO-33/5,ASS NO-13,C N HALLI, ByLORE. 433204 101105 15 LT1 211 0 1 210 21 1 0 3 0.9700 0 3.6600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 70071366 0 0 0 2 0 0 0 0 1 0 ASLAM PASHA,WASEEM AKRAM,ANSER,NO-33/5,ASS NO-13,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461133263 2586339000 MSC5EH24179 R.SHASHIKALA LAKSHMAIAH NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107039 15 LT1 211 5 0 41548 213 1 0 3 1 0 0 0 0 2250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 2586339249D 0 0 0 1 0 0 0 0 0 0 R.SHASHIKALA LAKSHMAIAH,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133085 2527027000 C5EH13830 SHAHZADI BEGUM NO33, 6TH CROSS, BHUVANESHWARI NAGAR, BANGALORE 433204 101130 15 LT1 211 2 0 6484 160 1 0 3 0.9700 0 0 0 0 680 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4833905 0 0 0 3 0 0 0 0 0 0 SHAHZADI BEGUM,NO33, 6TH CROSS, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461133246 2505717000 C4EH22361 SYED GHOUSE NA NA 433204 101035 15 LT1 211 1 0 3823 56 1 0 3 0.9400 110 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4819996 0 0 0 2 0 0 0 0 0 0 SYED GHOUSE,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-09-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461133107 2467148464 C5EH27322 SRI M N BELLIAPPA NO 468 1ST MAIN ROAD 433204 107042 15 LT1 211 5 0 28795 123 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110092684 0 0 0 1 0 0 0 0 0 0 SRI M N BELLIAPPA,NO 468 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133100 2454270137 C5EH25569 R.ABDUL RASHEED NO 39/A, 5TH A MAIN 433204 101008 15 LT1 211 1 0 1357 10 1 0 3 1 495 3.8000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112581642 0 0 0 1 0 0 0 0 0 0 R.ABDUL RASHEED,NO 39/A, 5TH A MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133109 2453917000 MSC5EH17295 M.SHAILESH RAO LEKHA RAO NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100522 15 LT1 211 5 0 29775 221 1 0 3 1 0 0 0 0 450 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003029459D 0 0 0 1 0 0 0 0 0 0 M.SHAILESH RAO LEKHA RAO,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133043 2431327000 C4LG37860 MOHAMMED SADATHULLAH S/O ABDUL JALAL NO 21 M N PALYA 433204 101159 15 LT1 211 0.2000 0 4559 97 1 0 3 0.7600 -168 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826782 0 0 0 0 0 0 0 0 0 0 MOHAMMED SADATHULLAH,S/O ABDUL JALAL NO 21 M N PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461133193 0893717000 MSC5LG23579 M/S ASTER INFRA PVT LTD NO14, 15TH CROSS, BHUVANESHWAR NGR, BANGALORE 433204 101000 15 LT3A 311 12 0 238196 2247 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003059948D 0 0 0 4 0 0 0 0 1 0 M/S ASTER INFRA PVT LTD,NO14, 15TH CROSS, BHUVANESHWAR NGR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1461133299 1913617000 C4LG38176 SYED MEHABOOB 5 C.N.HALLI NA 433204 101248 15 LT3A 311 0.1600 0 7714 214 1 0 3 0.8600 2033 10.4300 0 0 4760 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.4760 (ignore if paid) 0 9999999 A4823168 0 0 0 1 0 0 0 0 1 0 SYED MEHABOOB,5 C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1461132941 1783717000 C5LG1449 MOHAMED ELIYAZ M.R PALYA - 433204 101202 15 LT3A 311 0.2400 0 37 1 1 0 3 0.7800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4822846 0 0 0 0 0 0 0 0 1 0 MOHAMED ELIYAZ,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461133289 1712083826 C5LG45724 SYED MAHABOOB # 05 BHVANESWARI NAGARA 433204 90011 15 LT3A 311 1 0 3251 49 1 0 3 0.9900 0 12.3300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004020 0 999999 51805468 0 0 0 0 0 0 0 0 1 0 SYED MAHABOOB,# 05 BHVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461133315 2794717000 C5LG14275 MD MASUOOD IRFAN NO.14,4TH MAIN BHUWANESHWARINAGAR, BLORE.32. 433204 101001 15 LT3A 311 1 0 258 9 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A7225652 0 0 0 0 0 0 0 0 1 0 MD MASUOOD IRFAN,NO.14,4TH MAIN BHUWANESHWARINAGAR, BLORE.32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461132932 2478517000 MSC5LG27791 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100515 15 LT3A 311 2 0 4716 36 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003022427D 0 0 0 1 0 0 0 0 1 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133113 4257928144 C5LG45725 SYED MAHABOOB #05 BHVANESWARI NAGARA 433204 90004 15 LT3A 311 1 0 7058 89 1 0 3 0.9200 0 1.3000 0 0 390 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.390 (ignore if paid) 0 999999 51805469 0 0 0 1 0 0 0 0 1 0 SYED MAHABOOB,#05 BHVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461133331 5428617000 C4LG38884 ABDUL RASHOOL 39/A C.N.HALLI NA 433204 101010 15 LT3A 311 0.2400 0 30 0 1 0 3 1 483 3.8000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004020 0 9999999 A4826799 0 0 0 1 0 0 0 0 1 0 ABDUL RASHOOL,39/A C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461133196 9018517000 C5LG13429 MD MASUOOD IRFAN NO.14,4TH MAIN BHUWANESHWARINAGAR, B-32. 433204 101004 15 LT3A 311 1 0 4720 157 1 0 3 0.9900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 8645694 0 0 0 2 0 0 0 0 1 0 MD MASUOOD IRFAN,NO.14,4TH MAIN BHUWANESHWARINAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8880 2 1461133219 9956817000 C5EH16677 F.MUBEENA BEGUM NO-25,KN0-33/5,C N HALLI,BYLORE. - 433204 101133 15 LT1 211 2 0 31468 127 1 0 3 1 -185 0 0 0 1390 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003067405D 0 0 0 1 0 0 0 0 0 0 F.MUBEENA BEGUM,NO-25,KN0-33/5,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 187.4200 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133218 9952817000 C5LG19405 SYED SUFYAN UMME HANI NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 433204 101033 15 LT1 211 1 0 4224 91 1 0 3 0.9200 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833924 0 0 0 2 0 0 0 0 0 0 SYED SUFYAN UMME HANI,NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461133212 9935127000 C5LG7225 SHAHEEN TAJ NO.15,BHUVANESHWAR NAGAR M.R.PALYA 433204 101223 15 LT1 211 0.2400 0 4525 76 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BC3093894 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,NO.15,BHUVANESHWAR NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461132989 9886265152 C5LG37645 FAHIKA FAHIM NO.16, 5TH CROSS 433204 101093 15 LT1 211 1 0 9439 67 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111113237581 0 0 0 1 0 0 0 0 0 0 FAHIKA FAHIM,NO.16, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132994 9871427000 MSC5EH17181 VIJENDRA SHETTYVINAYA V SHETY NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107003 15 LT1 211 3 0 20888 164 1 0 3 1 0 5.6500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003060322D 0 0 0 1 0 0 0 0 0 0 VIJENDRA SHETTYVINAYA V SHETY,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133178 9859339000 MSC5EH24160 S.PRADEEP GHORPADE FL NO-103 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107020 15 LT1 211 5 0 23370 231 1 0 3 1 0 0 0 0 310 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9859339307D 0 0 0 1 0 0 0 0 0 0 S.PRADEEP GHORPADE,FL NO-103 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 208.8300 0 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133186 9826127000 C5LG17232 M.FAZLU NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 433204 101107 15 LT1 211 1 0 6820 171 1 0 3 0.7000 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826896 0 0 0 2 0 0 0 0 0 0 M.FAZLU,NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461133179 9821227000 C5LG17231 M.FAZLU .NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 433204 101106 15 LT1 211 1 0 2338 80 1 0 3 0.9200 0 1.6500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826886 0 0 0 3 0 0 0 0 0 0 M.FAZLU,.NO12,5TH A MAIN 4TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1461133139 9758717000 C5LG14412 F.M. NAZEER CN HALLI - 433204 101114 15 LT1 211 1.2400 0 5104 114 1 0 3 0.9800 52 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823173 0 0 0 2 0 0 0 0 0 0 F.M. NAZEER,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461133133 9716411500 C5LG37215 SHATAJ NO 15 5TH CROSS 433204 101220 15 LT1 211 0.4800 0 7751 81 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110353112 0 0 0 1 0 0 0 0 0 0 SHATAJ,NO 15 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132930 9694745523 MSC5EH29204 SYED SHADMAN ALI NO.6, SY 42/3 & 42/4.; KANAKA NAGAR MAIN ROAD 433204 100564 15 LT1 211 4 0 14851 135 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918156 0 0 0 2 0 0 0 0 0 0 SYED SHADMAN ALI,NO.6, SY 42/3 & 42/4.; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 215.7500 0 2025-01-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461133066 9672621158 C5LG37467 L.LIYAKATH KHAN NO 27, 5A MAIN ROAD 433204 101146 15 LT1 211 1 0 8302 80 1 0 3 1 0 1.4500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110121302 0 0 0 1 0 0 0 0 0 0 L.LIYAKATH KHAN,NO 27, 5A MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133053 9662327000 C5LG19172 MOHAMMED NAVEED NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 433204 101229 15 LT1 211 0.2400 0 1434 12 1 0 3 0.3000 1 1.3100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834190 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAVEED,NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461133039 9652439000 MSC5EH24164 SANDEEP MALYA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107024 15 LT1 211 5 0 24285 218 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 9652439276D 0 0 0 1 0 0 0 0 0 0 SANDEEP MALYA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133276 9617717000 C5LG9956 IBRAHIM KHALEELULLA NO 14 M.R PALYA. - 433204 101213 15 LT1 211 0.4800 0 1096 52 1 0 3 0.7900 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823163 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO 14 M.R PALYA. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461132926 9589517000 C4LG42988 THAIBUNNISA NO-88 5TH CROSS BHUVANESHWARINAGAR BANGALORE 433204 3 15 LT1 211 0.2400 0 3896 125 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826784 0 0 0 1 0 0 0 0 0 0 THAIBUNNISA,NO-88 5TH CROSS BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461132921 9581817000 C5EH10492 MUNIR PASHA PATEL NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 433204 101057 15 LT1 211 3 0 6800 217 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4835213 0 0 0 3 0 0 0 0 0 0 MUNIR PASHA PATEL,NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461133112 9525227000 C5EH18768 MOHAMMED PEER NO-67,5TH MAIN ,BHUVANESHWARINAGAR, BYLORE. 433204 101193 15 LT1 211 0 1 1688 19 1 0 3 0.8600 0 3.8000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BC2463292 0 0 0 1 0 0 0 0 1 0 MOHAMMED PEER,NO-67,5TH MAIN ,BHUVANESHWARINAGAR, BYLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 11.2500 21 2025-02-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461133114 9506327000 C4LG46898 SRI ABDUL WAHAB NO6,MONORAYANA PALYA RTN POST 433204 101239 15 LT1 211 0.2400 0 4104 93 1 0 3 0.8500 0 0 0 0 600 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4834194 0 0 0 2 0 0 0 0 0 0 SRI ABDUL WAHAB,NO6,MONORAYANA PALYA RTN POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461133123 9502439000 MSC5EH24158 NIVEDITHA P M AND NISHANTH THIMMANNA M C NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107018 15 LT1 211 5 0 23833 222 1 0 3 1 2458 12.6400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 9502439066D 0 0 0 1 0 0 0 0 0 0 NIVEDITHA P M AND NISHANTH THIMMANNA M C,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133111 9500327000 C5LG3112 SHAHATAJ NO.15, BHUVANESHWARI NAGAR M.R PALYA, SULTHAN PALYA 433204 101224 15 LT1 211 0.4800 0 1501 44 1 0 3 0.7100 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834198 0 0 0 0 0 0 0 0 0 0 SHAHATAJ,NO.15, BHUVANESHWARI NAGAR M.R PALYA, SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461133311 9496427000 C5LG17082 FATHIHA THASEEN 7TH CROSS 5TH MAIN 433204 101075 15 LT1 211 1 0 16098 24 1 0 3 1 -323 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003035345D 0 0 0 1 0 0 0 0 0 0 FATHIHA THASEEN,7TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132960 9478327000 C4LG47631 AMEER JAN NO 33/5 M.R.PALYA 433204 101196 15 LT1 211 0.2400 0 2562 42 1 0 3 0.8700 -220 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826116 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 33/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 115.3700 127 2023-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461132958 9454075733 C5EH36394 MOHAMMED PEER # 67 5 TH CROSS 433204 90002 15 LT1 211 2 0 5984 144 1 0 3 0.9800 245 1.2600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BC3094960 0 0 0 2 0 0 0 0 0 0 MOHAMMED PEER,# 67 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461133124 9449717000 MSC5EH21769 ARUN SUNDARESAN SURYA ARUN #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100524 15 LT1 211 5 0 16389 55 1 0 3 1 0 0 0 0 620 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 9449717679D 0 0 0 1 0 0 0 0 0 0 ARUN SUNDARESAN SURYA ARUN,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133135 9442227000 C5EH14019 MOHAN JHA NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 433204 101060 15 LT1 211 0 1 4927 121 1 0 3 0.9500 129 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817777 0 0 0 0 0 0 0 0 1 0 MOHAN JHA,NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461133199 9106396357 MSC5EH33376 SHEIKH AMEER PASHA OTHERS 10.123 3RD CROSS 433204 18 15 LT1 211 3 0 7687 192 1 0 3 0.9300 1915 9.8000 0 0 440 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.440 (ignore if paid) 0 99999 39570900 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,10.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461133202 9102327000 MSC5EH21771 AUGUSTHY.V.J JESSY AUGUSTHY #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100526 15 LT1 211 5 0 15498 93 1 0 3 1 73 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 9102327487D 0 0 0 4 0 0 0 0 0 0 AUGUSTHY.V.J JESSY AUGUSTHY,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1461133317 9082227000 C5EH11727 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101127 15 LT1 211 2 0 2211 85 1 0 3 0.8300 248 1.2600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823164 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461133001 9061027000 C5LG14993 IBRAHIM KHALEELULLA NO-14,5TH A MAIN 1ST B.NAGAR 433204 101214 15 LT1 211 1 0 1539 37 1 0 3 0.7100 -126 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823178 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO-14,5TH A MAIN 1ST B.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461132997 9042817000 MSC5EH17308 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100512 15 LT1 211 3 0 23301 41 1 0 3 1 -442 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003015050D 0 0 0 1 0 0 0 0 0 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133200 9001127000 C5EH7190 MUNEER PASHA PATEL #43, 5 TH MAIN BHUVANESWARI NAGAR 433204 101056 15 LT1 211 3 0 4828 98 1 0 3 0.8400 -144 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4835219 0 0 0 3 0 0 0 0 0 0 MUNEER PASHA PATEL,#43, 5 TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 1 0 0 1 0 0 0 0 0 117.4200 129 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1461133322 8972917000 C5LG7998 MEHABOOB PASHA NO 16/A, M R PALYA, R T NAGAR POST, B 32. 433204 101096 15 LT1 211 0.2400 0 2927 61 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817762 0 0 0 0 0 0 0 0 0 0 MEHABOOB PASHA,NO 16/A, M R PALYA, R T NAGAR POST, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461132983 8967402701 MSC5EH29195 SUNIL KUMAR SUBRAMANIAN SEENA SUNIL NO.6, SY 42/3 & 42/4,. KANAKA NAGAR MAIN ROAD 433204 100555 15 LT1 211 4 0 25961 325 1 0 3 1 0 1.8800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 100006092970D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR SUBRAMANIAN SEENA SUNIL,NO.6, SY 42/3 & 42/4,. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 233.5800 0 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133170 8897817000 C5LG21009 SHATAJ NO15,5THCROSS, BHUVANESHWAR NAGAR, - 433204 101221 15 LT1 211 0.4800 0 4094 117 1 0 3 0.9100 458 2.3700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834200 0 0 0 2 0 0 0 0 0 0 SHATAJ,NO15,5THCROSS, BHUVANESHWAR NAGAR, - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1461133320 8876027000 C4EH27494 SYED MOHABOOB 5 C.N.HALLI NA 433204 101247 15 LT1 211 0.7500 0 4880 139 1 0 3 0.8100 219 1.1600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826898 0 0 0 2 0 0 0 0 0 0 SYED MOHABOOB,5 C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461132963 8859339000 MSC5EH24169 RAMESH RAMASAMY FLNO-204 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107029 15 LT1 211 5 0 14423 111 1 0 3 1 0 0 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 8859339525D 0 0 0 1 0 0 0 0 0 0 RAMESH RAMASAMY,FLNO-204 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132962 8848717000 C5EH8778 FATHIHA THASEEN 7TH CROSS 5TH MAIN 433204 101076 15 LT1 211 0 1 2573 12 1 0 3 1 -60 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003035862D 0 0 0 1 0 0 0 0 1 0 FATHIHA THASEEN,7TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133144 8817521452 MSC5EH29194 NAVEEDA JABEEN NO.6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 433204 100554 15 LT1 211 4 0 19460 252 1 0 3 0.9400 0 3.1700 0 0 3780 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 28918146 0 0 0 2 0 0 0 0 0 0 NAVEEDA JABEEN,NO.6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1461132956 8662409000 C5LG35877 AKRAM PASHA #406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433204 101156 15 LT1 211 1 0 9725 78 1 0 3 1 0 0 0 0 360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 8662409526D 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,#406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132959 8652439000 MSC5EH24153 K.SIVASELVAN FLNO-004 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107013 15 LT1 211 5 0 22623 175 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 8652439275D 0 0 0 1 0 0 0 0 0 0 K.SIVASELVAN,FLNO-004 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133140 8620817000 C4LG46899 SRI ABDUL WAHAB NO6,MONORAYANA PALYA RTN POST 433204 101243 15 LT1 211 0.2400 0 2628 55 1 0 3 0.9600 -1 1.0500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834185 0 0 0 1 0 0 0 0 0 0 SRI ABDUL WAHAB,NO6,MONORAYANA PALYA RTN POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461133126 8617510059 C5EH26585 NASEEMUNNISA NO 9, 1ST CROSS 433204 101236 15 LT1 211 2 0 14211 96 1 0 3 1 -215 0 0 0 120 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111115815109 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NO 9, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133131 8609917000 C5EH11729 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101129 15 LT1 211 2 0 7860 221 1 0 3 0.8900 0 0 0 0 380 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4823165 0 0 0 4 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 175.8900 193 2025-03-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0700 2 1461133130 8588267749 C5LG52219 M NASREEN # 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3836 107 1 0 3 0.9800 -7 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 100000 BD1126117 0 0 0 2 0 0 0 0 0 0 M NASREEN,# 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.9700 32 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461133326 8569779855 C5LG52315 SYED PARVEZ #7 0/1 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 935 25 1 0 3 0.9800 329 1.7000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BD1129118 0 0 0 1 0 0 0 0 0 0 SYED PARVEZ,#7 0/1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461132944 8548717000 MSC5EH17294 DR. NASEER P.M NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100521 15 LT1 211 5 0 50694 251 1 0 3 1 0 0 0 0 1790 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003003415D 0 0 0 1 0 0 0 0 0 0 DR. NASEER P.M,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 310.3300 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133084 8525427000 C5EH7776 B.KAMALA BHUVANESHWARI NAGAR - 433204 101090 15 LT1 211 2 0 29540 0 1 0 3 1 0 1.5500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003057204D 0 0 0 1 0 0 0 0 0 0 B.KAMALA,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133087 8502439000 MSC5EH24156 SUNIL KUMAR.H.C FLNO-007 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107016 15 LT1 211 5 0 25740 211 1 0 3 1 2451 12.6000 0 0 2890 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 8502439065D 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR.H.C,FLNO-007 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 224.7500 0 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133300 8485227000 C4LG44779 B.ARUNA MANJUNATHAN LEAM MN PALAYA R.T.NAGAR 433204 101174 15 LT1 211 0.2400 0 1518 61 1 0 3 0.9300 0 4.9300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833911 0 0 0 0 0 0 0 0 0 0 B.ARUNA MANJUNATHAN,LEAM MN PALAYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461132952 8453227000 C5EH11728 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101128 15 LT1 211 2 0 5231 122 1 0 3 0.8700 0 0 0 0 480 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4823171 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461133307 8384817000 MSC5EH21763 DEEPA.B.DHAMNEKAR SUSHMA.B.DHAMNEKAR #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100543 15 LT1 211 5 0 15484 79 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 8384817915D 0 0 0 1 0 0 0 0 0 0 DEEPA.B.DHAMNEKAR SUSHMA.B.DHAMNEKAR,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133105 8307227000 C5EH12328 SRINIVAS NO98, 5TH MAIN, BHUVANESHWARI NAGAR HEBBAL , C.N HALLI, 433204 101180 15 LT1 211 3 0 2610 63 1 0 3 0.5300 -192 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826113 0 0 0 0 0 0 0 0 0 0 SRINIVAS,NO98, 5TH MAIN, BHUVANESHWARI NAGAR HEBBAL , C.N HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461133241 8260817000 C5EH18040 NASEEMUNNISSA NO-22,5TH MAIN,2ND CROSS, BHUVANESHWARINAGAR,ByLORE. 433204 101168 15 LT1 211 0 1 9093 132 1 0 3 1 0 0 0 0 2780 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 100003062571D 0 0 0 1 0 0 0 0 1 0 NASEEMUNNISSA,NO-22,5TH MAIN,2ND CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132966 8142409000 C5LG35878 ASLAM PASHA #406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433204 101154 15 LT1 211 1 0 10794 141 1 0 3 1 1025 8.5400 0 0 300 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 8142409670D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,#406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132961 8140817000 C5EH10564 MOHAMMED NAVEED NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 433204 101228 15 LT1 211 2 0 2758 80 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834191 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAVEED,NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461133117 8114427000 C5LG19945 MAIMUNISA NO 30 5TH A MAIN 3RD CROSS BANGALORE 433204 101117 15 LT1 211 1 0 3239 85 1 0 3 0.8200 0 0 0 0 510 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4833903 0 0 0 3 0 0 0 0 0 0 MAIMUNISA,NO 30 5TH A MAIN 3RD CROSS BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1461133152 8108027000 C5LG10619 AKRAM PASHA NO28.. M.R PALYA. 433204 101149 15 LT1 211 0.8600 0 5799 163 1 0 3 0.8300 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826112 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,NO28.. M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1461133149 8098439000 MSC5EH24173 AJJAMADA.P.MANDANNA FLAT NO 208, GAGAN SURYA APPARTMENTS 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107033 15 LT1 211 5 0 10544 30 1 0 3 1 -146 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 8098439677D 0 0 0 1 0 0 0 0 0 0 AJJAMADA.P.MANDANNA,FLAT NO 208, GAGAN SURYA APPARTMENTS 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133153 8078374897 MSC5EH29193 SAMTA DILIP AGRAWAL DILIP OMPRAKASH AGRAWAL NO6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 433204 100553 15 LT1 211 4 0 13390 19 1 0 3 0.8100 -429 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918145 0 0 0 2 0 0 0 0 0 0 SAMTA DILIP AGRAWAL DILIP OMPRAKASH AGRAWAL,NO6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461133319 8052127000 C4LG49133 RAHATUNNISA NO 4 C.N.HALLI 433204 101064 15 LT1 211 0.2400 0 194 1 1 0 3 1 29 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003057963D 0 0 0 1 0 0 0 0 0 0 RAHATUNNISA,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132965 8043817000 C4LG45215 SHAIK ABDUL MUNAF SAHIB SHAIK AZMIN TARA NO 13 M N PALYA C N HALLI 433204 101208 15 LT1 211 0.2400 0 4045 83 1 0 3 0.8200 349 2.7100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4836242 0 0 0 2 0 0 0 0 0 0 SHAIK ABDUL MUNAF SAHIB SHAIK AZMIN TARA,NO 13 M N PALYA C N HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461132967 8039027000 C5LG22104 B.AFROZE PASHAAPSAR BEGUM NO6, 7TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 433204 101069 15 LT1 211 1 0 5251 129 1 0 3 0.9400 166 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4836245 0 0 0 2 0 0 0 0 0 0 B.AFROZE PASHAAPSAR BEGUM,NO6, 7TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 165.7600 182 2023-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461132923 6743790427 MSC5EH33372 SHEIKH AMEER PASHA OTHERS 11.123 3RD CROSS 433204 13 15 LT1 211 3 0 4413 193 1 0 3 0.9200 0 1.2300 0 0 360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.360 (ignore if paid) 0 99999 39570896 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,11.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 2.7500 13 2024-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1461132920 6728717000 C4LG48266 FHAMEEDA BEE NO 17 C.N.HALLI 433204 101187 15 LT1 211 0.4800 0 11330 56 1 0 3 1 -1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 100005238407D 0 0 0 1 0 0 0 0 0 0 FHAMEEDA BEE,NO 17 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133027 6709227000 MSC5EH17183 M.USHA PONNAPPA FLAT NO 402, GAGANS J.P ENCLAVE, 1ST MAIN ROAD, BHUVANESHWARINAGAR, 433204 107005 15 LT1 211 3 0 23665 270 1 0 3 1 0 0 0 0 1620 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 100003057735D 0 0 0 1 0 0 0 0 0 0 M.USHA PONNAPPA,FLAT NO 402, GAGANS J.P ENCLAVE, 1ST MAIN ROAD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133034 6687690378 C5LG37465 SALMA SULTHANA B.MOHAMMED DHASEER NO27, 5A MAIN ROAD 433204 101139 15 LT1 211 1 0 15148 105 1 0 3 1 42 0 0 0 0 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 2016-01-13 6668931697D 0 0 0 1 0 0 0 0 0 0 SALMA SULTHANA B.MOHAMMED DHASEER,NO27, 5A MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133035 6682817000 MSC5EH17292 GIRIDHAR BOLLA NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100519 15 LT1 211 5 0 30130 149 1 0 3 1 0 4.4900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003031243D 0 0 0 1 0 0 0 0 0 0 GIRIDHAR BOLLA,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133260 6652439000 MSC5EH24180 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107040 15 LT1 211 5 0 11740 34 1 0 3 1 -4 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 6652439878D 0 0 0 1 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 110.5000 122 2024-01-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133007 6633908980 C5EH23031 SHANAZ BEGUM NO.33/5, 5 MAIN, 433204 101084 15 LT1 211 2 0 13628 184 1 0 3 1 0 1.1000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110356321 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,NO.33/5, 5 MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133231 6540427000 C5LG13710 SHAFI ULLA BHUVANESWARINAGAR - 433204 101185 15 LT1 211 1 0 3922 64 1 0 3 0.8700 -459 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826120 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 159.6900 176 2024-02-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461133301 6436760864 C5EH26584 NASEEMUNNISA NO 9 1ST CROSS 433204 101231 15 LT1 211 2 0 10621 91 1 0 3 1 204 22.4900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112848346 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NO 9 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133094 6384127000 C5EH18767 MOHAMMED PEER NO-67,5TH MAIN ,BHUVANESHWARINAGAR, ByLORE. 433204 101192 15 LT1 211 2 0 32415 152 1 0 3 1 0 3.5000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003063432D 0 0 0 1 0 0 0 0 0 0 MOHAMMED PEER,NO-67,5TH MAIN ,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 141.2500 155 2025-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132918 6333917000 C5LG12710 ZAKIYA BANU BHUNESWARI NAGAR - 433204 101042 15 LT1 211 1 0 5417 133 1 0 3 0.8200 -55 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817532 0 0 0 2 0 0 0 0 0 0 ZAKIYA BANU,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461132925 6332817000 MSC5EH17306 SHAHAB KHAN NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100510 15 LT1 211 3 0 22543 191 1 0 3 0.9400 0 3.2800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 BC2463295 0 0 0 3 0 0 0 0 0 0 SHAHAB KHAN,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 278.6700 0 2024-02-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461132917 6322917000 C5EH2478 M D PEER NO 2, MANORAMANA PALYA 433204 101171 15 LT1 211 0 1 8690 200 1 0 3 0.7800 1918 9.8600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4815033 0 0 0 3 0 0 0 0 1 0 M D PEER,NO 2, MANORAMANA PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 229.7400 0 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1461133237 6255388616 MSC5EH29188 CELESTIAL STARS APARTMENT OWNERS ASSOCIATION NO6, SY NO 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 433204 100576 15 LT1 211 10 0 82762 1167 1 0 3 0.9100 0 37.3100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 C502820 0 0 0 9 0 0 0 0 0 0 CELESTIAL STARS APARTMENT OWNERS ASSOCIATION,NO6, SY NO 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2500 2 1461132929 6215606455 MSC5EH29209 SAVITHA S NO.6, SY 42/3 &42/4., KANAKA NAGAR MAIN ROAD 433204 100569 15 LT1 211 3 0 10750 167 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28920564 0 0 0 3 0 0 0 0 0 0 SAVITHA S,NO.6, SY 42/3 &42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461133050 6165289428 C5EH27762 ASLAM PASHA, WASEEM AKRAM ANSER NO 33/5 ASS NO 13 433204 101102 15 LT1 211 2 0 16128 137 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28848640 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA, WASEEM AKRAM ANSER,NO 33/5 ASS NO 13 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461133244 6151833680 C5EH25568 R.ABDUL RASHEED NO39/A 5TH A MAIN 433204 101007 15 LT1 211 2 0 23041 124 1 0 3 1 54 0 0 0 140 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111112583987 0 0 0 1 0 0 0 0 0 0 R.ABDUL RASHEED,NO39/A 5TH A MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133243 6142546834 C5LG49586 NOORUNNISA K MAZHER UL HAQH # 92 5 TH CROSS 433204 90000 15 LT1 211 1 0 1129 23 1 0 3 0.9100 -74 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BD1025548 0 0 0 1 0 0 0 0 0 0 NOORUNNISA K MAZHER UL HAQH,# 92 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1461133240 6141431614 C5LG52899 THAIBUNNISA N O 88/ 1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 2160 43 1 0 3 0.7500 0 0 0 0 610 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 53308732 0 0 0 0 0 0 0 0 0 0 THAIBUNNISA,N O 88/ 1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461133252 6130127000 C4LG43630 SHAKIRA BEGUM NO 12/3 M N PALYA 433204 101055 15 LT1 211 1 0 5054 72 1 0 3 0.4300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4784259 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGUM,NO 12/3 M N PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461133009 6120817000 C5LG19407 SYED SUFYAN UMME HANI NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 433204 101031 15 LT1 211 1 0 7230 208 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833936 0 0 0 3 0 0 0 0 0 0 SYED SUFYAN UMME HANI,NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 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 2.7500 2 1461133002 6118339000 MSC5EH24162 LIA JOSEPH EDAKKALATHUR FL NO-105,NO-468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107022 15 LT1 211 5 0 18212 177 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 111113080663D 0 0 0 1 0 0 0 0 0 0 LIA JOSEPH EDAKKALATHUR,FL NO-105,NO-468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 226.9200 0 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132999 6098439000 MSC5EH24170 M. A. AIYANNA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107030 15 LT1 211 5 0 18377 123 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 6098439675D 0 0 0 1 0 0 0 0 0 0 M. A. AIYANNA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133204 6046227000 C5LG15581 MD.ABRARUL HAQ #61,5TH MAIN BHUVANESWARI NAGAR 433204 101098 15 LT1 211 1 0 3504 99 1 0 3 0.9200 928 6.7100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817763 0 0 0 2 0 0 0 0 0 0 MD.ABRARUL HAQ,#61,5TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461133195 6044127000 C5EH12910 B.M ZAKIR SHAISTA NASREEN TAJ NO48, 5TH A MAIN , 4TH CROSS, BHUVANESHWAR NAGAR, 433204 101088 15 LT1 211 0 1 385 13 1 0 3 0.6200 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826888 0 0 0 1 0 0 0 0 1 0 B.M ZAKIR SHAISTA NASREEN TAJ,NO48, 5TH A MAIN , 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461133323 6032227000 C5EH12002 GULNAZ BEGUM NO-88,5TH MAIN ROAD B.NAGAR 433204 101073 15 LT1 211 2 0 263 8 1 0 3 0.6200 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817768 0 0 0 0 0 0 0 0 0 0 GULNAZ BEGUM,NO-88,5TH MAIN ROAD B.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461132987 6022313943 MSC5EH29208 MOHAMMED IRFAN GANI NO.6, SY 42/3 &42/4, KANAKA NAGAR MAIN ROAD 433204 100568 15 LT1 211 3 0 21091 233 1 0 3 0.9500 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918160 0 0 0 2 0 0 0 0 0 0 MOHAMMED IRFAN GANI,NO.6, SY 42/3 &42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461132995 5986817000 MSC5EH17307 CHETAN KUMAR.V CANDIDA JEREMIAH NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100511 15 LT1 211 3 0 21032 110 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003029840D 0 0 0 1 0 0 0 0 0 0 CHETAN KUMAR.V CANDIDA JEREMIAH,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133201 5949817000 C5LG28623 NASEEMUNNISSA NO-22,5TH MAIN,2ND CROSS, BHUVANESHWARINAGAR,ByLORE. 433204 101167 15 LT1 211 1 0 8220 52 1 0 3 1 -167 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003037791D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISSA,NO-22,5TH MAIN,2ND CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133026 5902650883 C5LG52333 MOHANJHA #54 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3821 74 1 0 3 0.7000 4 0 0 0 1580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC3400581 0 0 0 0 0 0 0 0 0 0 MOHANJHA,#54 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2024-02-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461133031 5885053937 C5EH26125 MOHAMMED YUNUS GULNAZ BEGUM NO 2, 5 A MAIN 433204 101026 15 LT1 211 0 1 3782 28 1 0 3 1 -50 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112853381 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUNUS GULNAZ BEGUM,NO 2, 5 A MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461133003 5803327000 C5LG19667 MUSTRI JAN NO 44 BHUVANESHWARNAGAR SULTHAN PALYA 433204 101012 15 LT1 211 0.2400 0 1109 0 1 0 3 1 1837 16.8000 0 0 690 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4784252 0 0 0 1 0 0 0 0 0 0 MUSTRI JAN,NO 44 BHUVANESHWARNAGAR SULTHAN PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461133119 5788717000 MSC5EH21753 M/S CREATIVE HOMES P LTD #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100528 15 LT1 211 5 0 31978 123 1 0 3 1 -401 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 5788717410D 0 0 0 1 0 0 0 0 0 0 M/S CREATIVE HOMES P LTD,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 174.4200 192 2024-11-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133197 5766327000 MSC5EH17180 A.A.MEENA S/O LT A.M.APPAJI NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107002 15 LT1 211 3 0 28361 120 1 0 3 1 0 0 0 0 1580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003045092D 0 0 0 1 0 0 0 0 0 0 A.A.MEENA S/O LT A.M.APPAJI,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133314 5734327000 C5LG106 SHATAJ NO 15,M.R.PALYA R.T.NAGAR POST 433204 101222 15 LT1 211 0.2400 0 4767 121 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834189 0 0 0 2 0 0 0 0 0 0 SHATAJ,NO 15,M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461132945 5723917000 MSC5EH21757 NEELAMEKAKANNAN.A #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100532 15 LT1 211 5 0 35650 217 1 0 3 1 0 9.4800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 5723917540D 0 0 0 1 0 0 0 0 0 0 NEELAMEKAKANNAN.A,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 248.0800 0 2025-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133090 5687717000 MSC5EH21768 SANTHOSH KUMAR K.DHANYA #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100523 15 LT1 211 5 0 16764 111 1 0 3 1 0 0 0 0 1270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 5687717920D 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR K.DHANYA,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133096 5675462619 C5LG49585 NOORUNNISA K MAZHER UL HAQH #9 2 5 TH CROSS 433204 90001 15 LT1 211 1 0 6222 106 1 0 3 0.9900 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BD1025547 0 0 0 2 0 0 0 0 0 0 NOORUNNISA K MAZHER UL HAQH,#9 2 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461133099 5671127000 C5EH11274 NASEEM UNNISA NO9 1ST CROSS 5TH MAIN BHUVANESHWAR NAGAR 433204 101237 15 LT1 211 2 0 1677 104 1 0 3 0.9100 -649 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834184 0 0 0 2 0 0 0 0 0 0 NASEEM UNNISA,NO9 1ST CROSS 5TH MAIN BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461133297 5650234699 MSC5EH29207 M.SHIVAKUMAR SATISH KUMAR NO;6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 433204 100567 15 LT1 211 3 0 27200 263 1 0 3 0.8800 0 0 0 0 2870 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 28918159 0 0 0 3 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO;6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 233.6700 0 2024-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1461132935 5617427000 C5EH11726 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101126 15 LT1 211 2 0 5366 198 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823170 0 0 0 3 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 104.6900 115 2024-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461133145 7994917000 C5EH7760 MD.ABRARUL HAQ #61,5TH MAIN BHUVANESWARI NAGAR 433204 101100 15 LT1 211 0 1 656 17 1 0 3 0.9000 -108 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826897 0 0 0 1 0 0 0 0 1 0 MD.ABRARUL HAQ,#61,5TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461133313 7948445724 C5LG52314 SYED PARVEZ #70/1 PID NO 96-169-70/1 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3950 84 1 0 3 0.9900 0 0 0 0 370 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 BD1129117 0 0 0 2 0 0 0 0 0 0 SYED PARVEZ,#70/1 PID NO 96-169-70/1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.8200 58 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461133058 7945717000 C4LG33820 SHADMUNISA W/O GULAB SAN NO 26 M N PALYA 433204 101136 15 LT1 211 0.2400 0 10637 29 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003065163D 0 0 0 1 0 0 0 0 0 0 SHADMUNISA,W/O GULAB SAN NO 26 M N PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-09-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133228 5545124530 C5LG52898 THAIBUNNISA #PID NO 88/1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 4231 142 1 0 3 0.9800 0 3.2200 0 0 1630 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1630 (ignore if paid) 0 1000000 53308731 0 0 0 3 0 0 0 0 0 0 THAIBUNNISA,#PID NO 88/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461133224 5539227000 MSC5EH21764 HARIHARAN ARUMUGAM VINOTH ARUMUGAM #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100544 15 LT1 211 5 0 13497 39 1 0 3 1 0 0 0 0 570 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 5539227053D 0 0 0 1 0 0 0 0 0 0 HARIHARAN ARUMUGAM VINOTH ARUMUGAM,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133232 5535838093 C5LG49584 NOORUNNISA K MAZHER UL HAQH #92 5 TH CROSS 433204 90006 15 LT1 211 1 0 7631 113 1 0 3 0.9800 0 0 0 0 1050 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BD1025546 0 0 0 2 0 0 0 0 0 0 NOORUNNISA K MAZHER UL HAQH,#92 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461132969 5519327000 C5LG14992 IBRAHIM KHALEELULLA NO-14,5TH A MAIN 1ST B.NAGAR 433204 101215 15 LT1 211 1 0 4111 154 1 0 3 0.9500 0 11.0400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4836255 0 0 0 3 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO-14,5TH A MAIN 1ST B.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1461132972 5505127000 C5LG20007 MOHAMMED RAHMATHULLA KHAN NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 433204 101029 15 LT1 211 0.7500 0 1635 6 1 0 3 1 -86 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833921 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHMATHULLA KHAN,NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461132977 5496027000 MSC5EH21778 M/S CREATIVE HOMES P LTD #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100548 15 LT1 211 10 0 141726 493 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 5496027625D 0 0 0 1 0 0 0 0 0 0 M/S CREATIVE HOMES P LTD,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133157 5474863729 MSC5EH33371 SHEIKH AMEER PASHA OTHERS 7.123 3RD CROSS 433204 12 15 LT1 211 3 0 20246 161 1 0 3 0.8800 -221 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 39570895 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,7.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 190.2500 200 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461133030 5392917000 C5EH11215 MOHAMMED RAHMATHULLA KHAN NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 433204 101030 15 LT1 211 0 1 755 18 1 0 3 0.9300 335 1.6900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833927 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAHMATHULLA KHAN,NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461133037 5390027000 C4EH37456 ABDUL WAHAF NO 6, M.R.PALYA R.T.NAGAR POST 433204 101244 15 LT1 211 0.7500 0 2547 32 1 0 3 0.7500 0 0 0 0 350 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4834186 0 0 0 1 0 0 0 0 0 0 ABDUL WAHAF,NO 6, M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461133036 5362817000 MSC5EH21775 JOHN.K.T BEENA JOHN #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100540 15 LT1 211 5 0 22809 178 1 0 3 1 -99 0 0 0 940 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 5362817360D 0 0 0 1 0 0 0 0 0 0 JOHN.K.T BEENA JOHN,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133033 5361917000 C5LG20694 SYED SHAHID AHAMED NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 433204 101065 15 LT1 211 1 0 3919 93 1 0 3 0.8900 160 1 0 0 960 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4836256 0 0 0 1 0 0 0 0 0 0 SYED SHAHID AHAMED,NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461133249 5358717000 C5LG20695 SYED SHAHID AHAMED NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 433204 101066 15 LT1 211 1 0 1570 38 1 0 3 0.9100 0 0 0 0 320 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4836247 0 0 0 1 0 0 0 0 0 0 SYED SHAHID AHAMED,NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461133282 5333402975 C5EH23033 SHANAZ BEGUM NO.33/5 5 MAIN, 433204 101085 15 LT1 211 1 0 1637 12 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110115573 0 0 0 1 0 0 0 0 1 0 SHANAZ BEGUM,NO.33/5 5 MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133285 5329817000 C5LG13386 FAMIDA BEE # 17, 5TH CROSS, BHUVANESHWARI NAGAR, 433204 101189 15 LT1 211 1 0 5061 99 1 0 3 0.7200 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817608 0 0 0 0 0 0 0 0 0 0 FAMIDA BEE,# 17, 5TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461133079 5298817000 C5EH16676 F.MUBEENA BEGUM NO-25,KN0-33/5,C N HALLI,BYLORE. - 433204 101132 15 LT1 211 3 0 10695 47 1 0 3 1 0 0 0 0 440 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003044468D 0 0 0 1 0 0 0 0 0 0 F.MUBEENA BEGUM,NO-25,KN0-33/5,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133082 5260817000 C5LG15583 MD.ABRARUL HAQ #61,5TH MAIN BHUVANESWARI NAGAR 433204 101099 15 LT1 211 1 0 3559 91 1 0 3 0.9000 -574 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817761 0 0 0 1 0 0 0 0 0 0 MD.ABRARUL HAQ,#61,5TH MAIN BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461133294 5252817000 C5EH11861 KHUSTAR BEGUM NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 433204 101163 15 LT1 211 0 1 4257 131 1 0 3 0.9300 0 8.6800 0 0 330 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A4833664 0 0 0 2 0 0 0 0 1 0 KHUSTAR BEGUM,NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461133287 5221027000 C5EH11863 KHUSTAR BEGUM NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 433204 101165 15 LT1 211 2 0 1447 47 1 0 3 0.8400 0 0 0 0 610 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4833675 0 0 0 1 0 0 0 0 0 0 KHUSTAR BEGUM,NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461133041 5157817000 C5LG29273 ZAKIYA BANU NO-65,5H MAIN ROAD, BHUVANESHWARINAGAR, 433204 101044 15 LT1 211 1 0 27910 42 1 0 3 1 -837 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110221619 0 0 0 1 0 0 0 0 0 0 ZAKIYA BANU,NO-65,5H MAIN ROAD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133051 5156366901 C5LG39470 MOHAMMED YUNUS GULNAZ BEGUM NO 2; 5 A MAIN 433204 101024 15 LT1 211 1 0 14751 48 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112492071 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUNUS GULNAZ BEGUM,NO 2; 5 A MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461133280 5126227000 C5EH17159 MD SADATHULLAH AAMIR.K NO21, RT NAGAR, BANGALORE - 433204 101161 15 LT1 211 2 0 18571 124 1 0 3 1 0 0 0 0 1030 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003056633D 0 0 0 1 0 0 0 0 0 0 MD SADATHULLAH AAMIR.K,NO21, RT NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133274 5118339000 MSC5EH24168 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107028 15 LT1 211 5 0 16481 86 1 0 3 1 1 0 0 0 790 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 5118339491D 0 0 0 1 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 81 89 2023-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132950 5111917000 C5EH17158 MD SADATHULLAH AAMIR.K NO21, RT NAGAR, BANGALORE - 433204 101160 15 LT1 211 2 0 24467 120 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003054608D 0 0 0 1 0 0 0 0 0 0 MD SADATHULLAH AAMIR.K,NO21, RT NAGAR, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132948 5104127000 C5EH6137 MD MASUOOD IRFAN NO.14,4TH MAIN BHUWANESHWARINAGAR, B-32. 433204 101003 15 LT1 211 2 0 3259 101 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A7225645 0 0 0 0 0 0 0 0 0 0 MD MASUOOD IRFAN,NO.14,4TH MAIN BHUWANESHWARINAGAR, B-32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 6.6700 17 2024-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461133102 5098439000 MSC5EH24166 B.A.APPAIAH NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107026 15 LT1 211 5 0 21200 181 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 5098439674D 0 0 0 1 0 0 0 0 0 0 B.A.APPAIAH,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133108 5088127000 C4EH27138 MOHAMMED SADATHULLAH 21 M.N.PALYA NA 433204 101157 15 LT1 211 0.7500 0 6960 181 1 0 3 0.8400 0 0 0 0 1710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 A4826791 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADATHULLAH,21 M.N.PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1461133101 5060917000 C5EH14020 MOHAN JHA NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 433204 101061 15 LT1 211 2 0 8783 54 1 0 3 0.7200 0 0 0 0 2300 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2300 (ignore if paid) 0 9999999 A4817764 0 0 0 2 0 0 0 0 0 0 MOHAN JHA,NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 226.9700 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1461133238 5043817000 C5LG13279 MOHAMMED SADAULLA AMIR.K #21, M R PALYA, 433204 101158 15 LT1 211 1 0 5253 126 1 0 3 0.9100 348 1.8400 0 0 680 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4826794 0 0 0 3 0 0 0 0 0 0 MOHAMMED SADAULLA AMIR.K,#21, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461132937 5014817000 C5EH18050 GULNAZ BEGUM MOHAMMED YUNUS NO-2,5TH A MAIN ,BHUVANESHWARINAGAR ByLORE. 433204 101022 15 LT1 211 2 0 15579 70 1 0 3 1 641 6.1100 0 0 1110 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003062225D 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM MOHAMMED YUNUS,NO-2,5TH A MAIN ,BHUVANESHWARINAGAR ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133275 4921817000 C5EH17762 SHAKILA BE NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 433204 101082 15 LT1 211 1 0 4239 35 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003060748D 0 0 0 1 0 0 0 0 0 0 SHAKILA BE,NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133281 4919717000 MSC5EH17298 B.MURALI M.RAJESHWARI NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100502 15 LT1 211 3 0 17995 126 1 0 3 1 0 0 0 0 1310 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003012420D 0 0 0 1 0 0 0 0 0 0 B.MURALI M.RAJESHWARI,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 106 117 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133271 4915272588 C5LG56819 IBRAHIM KHALEELULLA NO 14 K NO 33/5B 5 TH MAIN ROAD BHUVANESWARI NAGARA 433204 0 15 LT1 211 1 0 1206 85 1 0 3 0.8000 1164 8.4700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 0 70032380 0 0 0 3 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO 14 K NO 33/5B 5 TH MAIN ROAD BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1461132940 4906817000 MSC5EH21758 DHRUVA KUMAR.V.DESAI #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100533 15 LT1 211 5 0 11967 139 1 0 3 1 -317 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 4906817460D 0 0 0 1 0 0 0 0 0 0 DHRUVA KUMAR.V.DESAI,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133073 4880227000 C5LG10967 NASEEMUNISA NO.9 1ST CROSS ,5TH A MAIN BHUVANESHWARI NAGAR 433204 101233 15 LT1 211 0.4800 0 2958 60 1 0 3 0.7900 397 3.5500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4836257 0 0 0 1 0 0 0 0 0 0 NASEEMUNISA,NO.9 1ST CROSS ,5TH A MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461133075 4877917000 MSC5EH17184 SIJI JENNY ALIAS SIJI JEN NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107006 15 LT1 211 3 0 25189 95 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003032314D 0 0 0 1 0 0 0 0 0 0 SIJI JENNY ALIAS SIJI JEN,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133296 4847439000 MSC5EH24174 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107034 15 LT1 211 5 0 13201 150 1 0 3 1 0 0 0 0 1040 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 4847439033D 0 0 0 1 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133292 4846549785 MSC5EH33370 SHEIKH AMEER PASHA OTHERS 9.123 3RD CROSS 433204 0 15 LT1 211 3 0 13754 158 1 0 3 0.8400 0 0 0 0 1380 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 39570894 0 0 0 1 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,9.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461133284 4846327000 C4LG49477 SADULLA NO 8 M.R.PALYA 433204 101041 15 LT1 211 0.2400 0 5337 109 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833932 0 0 0 2 0 0 0 0 0 0 SADULLA,NO 8 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1461133286 4842327000 C5LG16572 SYED ISMAIL NO98, 5TH CROSS BHUNESWARI NAGAR 433204 101018 15 LT1 211 1 0 3265 67 1 0 3 0.8900 0 1.3800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4836250 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,NO98, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461133004 4694327000 C5LG14413 F.M. NAZEER CN HALLI - 433204 101115 15 LT1 211 1.2400 0 3584 113 1 0 3 0.7400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823177 0 0 0 2 0 0 0 0 0 0 F.M. NAZEER,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-09-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1461133273 4617427000 C5EH11722 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101122 15 LT1 211 0 1 3772 169 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823162 0 0 0 2 0 0 0 0 1 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461132953 4596817000 C5EH13210 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101182 15 LT1 211 0 1 1068 21 1 0 3 0.7300 219 3.1000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826106 0 0 0 1 0 0 0 0 1 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461133072 4565027000 C5LG10957 KHALID PASHA NO 20,B.NAGAR C.N.HALLI, 433204 101205 15 LT1 211 1 0 6402 135 1 0 3 0.8400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817604 0 0 0 2 0 0 0 0 0 0 KHALID PASHA,NO 20,B.NAGAR C.N.HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461133250 4537427000 C5EH10494 MUNIR PASHA PATEL NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 433204 101058 15 LT1 211 0 1 786 23 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4835209 0 0 0 1 0 0 0 0 1 0 MUNIR PASHA PATEL,NO 43 5 TH MAIN A 7 TH CROSS BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461132957 6929917000 C5EH17913 ASLAM PASHA,WASEEM AKRAM,ANSER NO-33/5,ASS NO-13,C N HALLI, ByLORE. 433204 101104 15 LT1 211 3 0 29201 157 1 0 3 1 -72 0 0 0 2590 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 100003064890D 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,WASEEM AKRAM,ANSER,NO-33/5,ASS NO-13,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 175 193 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133128 6877439000 MSC5EH24181 P.U.PRADEEP KUMAR FLAT NO 308, GAGAN SURYA APPARTMENTS SITE NO 468, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107041 15 LT1 211 5 0 17240 167 1 0 3 1 -1210 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 6877439577D 0 0 0 1 0 0 0 0 0 0 P.U.PRADEEP KUMAR,FLAT NO 308, GAGAN SURYA APPARTMENTS SITE NO 468, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133137 6874444366 C5LG52900 THAIBUNNISA # NO 88 /1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 2794 87 1 0 3 0.7600 0 1.9000 0 0 710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 53308733 0 0 0 1 0 0 0 0 0 0 THAIBUNNISA,# NO 88 /1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.2000 66 2024-01-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461133015 4500241943 C5LG53743 NOORUNNISA K MAZAHER UL HAQH #92 5 TH CROSS 433204 0 15 LT1 211 1 0 2826 105 1 0 3 0.8600 0 2.3300 0 0 530 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67546560 0 0 0 2 0 0 0 0 0 0 NOORUNNISA K MAZAHER UL HAQH,#92 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461133024 4481227000 C5EH10565 MOHAMMED NAVEED NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 433204 101230 15 LT1 211 0 1 4127 16 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 BC2245958 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAVEED,NO 16 5TH A MAIN BHUVANESWAR NGR RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461133025 4477717000 C5LG23369 SHAHZADI BEGUM NO33, 6TH CROSS, BHUVANESHWARI NAGAR, BANGALORE 433204 101131 15 LT1 211 1 0 4821 108 1 0 3 0.9000 0 0 0 0 0 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 2009-12-01 A4833914 0 0 0 1 0 0 0 0 0 0 SHAHZADI BEGUM,NO33, 6TH CROSS, BHUVANESHWARI NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461133217 4449887356 MSC5EH33363 SHEIKH AMEER PASHA OTHERS 123 3RD CROSS 433204 10 15 LT1 211 0 8 18014 253 1 0 3 0.9700 0 1 0 0 640 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.640 (ignore if paid) 0 99999 C790896 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1461133214 4422238332 MSC5EH29206 MOHAMED RIYAZ. G NO;6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 433204 100566 15 LT1 211 3 0 10387 102 1 0 3 0.6800 -42 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918158 0 0 0 2 0 0 0 0 0 0 MOHAMED RIYAZ. G,NO;6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461133056 4385817000 C5EH14021 MOHAN JHA NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 433204 101062 15 LT1 211 2 0 1491 21 1 0 3 0.8900 5 0 0 0 850 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4822848 0 0 0 1 0 0 0 0 0 0 MOHAN JHA,NO54, 5TH MAIN , 7TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461133095 4350073745 MSC5EH33369 SHEIKH AMEER PASHA OTHERS 1.123 3RD CROSS 433204 7 15 LT1 211 3 0 6316 108 1 0 3 0.9000 4236 36.4500 0 0 630 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.630 (ignore if paid) 0 99999 39570893 0 0 0 1 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,1.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461133290 4329817000 C5LG12709 ZAKIYA BANU BHUNESWARI NAGAR - 433204 101043 15 LT1 211 1 0 1245 58 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817533 0 0 0 0 0 0 0 0 0 0 ZAKIYA BANU,BHUNESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461133118 4228817000 MSC5EH17179 KUMAR S V FL NO-202NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR,BLORE-32 433204 107001 15 LT1 211 3 0 24650 151 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003054606D 0 0 0 1 0 0 0 0 0 0 KUMAR S V,FL NO-202NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR,BLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-09-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133122 4214614878 MSC5EH29205 SHAHANAZ PARVEEN SHAIK IMAMULHAQ TIPU NO6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 433204 100565 15 LT1 211 3 0 6053 252 1 0 3 0.9300 0 0 0 0 460 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.460 (ignore if paid) 0 99999 28918157 0 0 0 3 0 0 0 0 0 0 SHAHANAZ PARVEEN SHAIK IMAMULHAQ TIPU,NO6, SY 42/3 & 42/4., KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1461133010 4193817000 C5EH12001 GULNAZ BEGUM NO-88,5TH MAIN ROAD B.NAGAR 433204 101072 15 LT1 211 2 0 3729 81 1 0 3 0.9500 -27 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817766 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,NO-88,5TH MAIN ROAD B.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461133203 4149969571 MSC5EH29203 T.N.ARCHANA G.SUNIL KUMAR NO;6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 433204 100563 15 LT1 211 3 0 15932 207 1 0 3 0.9600 0 0 0 0 210 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28918155 0 0 0 4 0 0 0 0 0 0 T.N.ARCHANA G.SUNIL KUMAR,NO;6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1461133054 4080439000 MSC5EH24161 SURESH RAMASWAMY FL NO-468 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107021 15 LT1 211 5 0 19139 159 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 4080439918D 0 0 0 1 0 0 0 0 0 0 SURESH RAMASWAMY,FL NO-468 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133081 4062027000 C5LG19946 MAIMUNISSA NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 433204 101118 15 LT1 211 1 0 1743 15 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833901 0 0 0 2 0 0 0 0 0 0 MAIMUNISSA,NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461133080 4046427000 C5EH16678 F.MUBEENA BEGUM NO-25,KN0-33/5,C N HALLI,BYLORE. - 433204 101134 15 LT1 211 0 1 11806 127 1 0 3 1 0 0 0 0 2740 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 100003054146D 0 0 0 1 0 0 0 0 1 0 F.MUBEENA BEGUM,NO-25,KN0-33/5,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133078 4045817000 C4LG48265 FAHMIDA BEE NO 17 C.N.HALLI 433204 101186 15 LT1 211 0.4800 0 2355 29 1 0 3 0.9600 273 1.9600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4816617 0 0 0 2 0 0 0 0 0 0 FAHMIDA BEE,NO 17 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461133267 3924917000 C5LG20008 MOHAMMED RAHMATHULLA KHAN NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 433204 101027 15 LT1 211 0.7500 0 1990 42 1 0 3 0.8000 529 2.7500 0 0 270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4833935 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAHMATHULLA KHAN,NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1461133093 3847439000 MSC5EH24172 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107032 15 LT1 211 5 0 20495 163 1 0 3 1 -123 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 3847439032D 0 0 0 1 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133265 3832427000 C4LG33824 L LIYAKATH KHAN S/O A LATHEEP KHAN NO 27 M N PALYA 433204 101137 15 LT1 211 0.2400 0 3311 89 1 0 3 0.8900 506 3.4000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826785 0 0 0 2 0 0 0 0 0 0 L LIYAKATH KHAN,S/O A LATHEEP KHAN NO 27 M N PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461133261 3829489706 C5LG49595 SADULLA #457 5 TH CROSS 433204 90009 15 LT1 211 1 0 2071 42 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 52872559 0 0 0 2 0 0 0 0 0 0 SADULLA,#457 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1461133098 3781027000 C5EH13444 SHAFIUNNISSA NO1, C.N HALLI, 7TH CROSS, BHUVANESHWARNAGAR, 433204 101049 15 LT1 211 0 1 290 7 1 0 3 1 202 1.0400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003042378D 0 0 0 1 0 0 0 0 1 0 SHAFIUNNISSA,NO1, C.N HALLI, 7TH CROSS, BHUVANESHWARNAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133229 3731917000 C5EH6906 ABEEDA CN HALLI - 433204 101111 15 LT1 211 0 1 3228 117 1 0 3 0.9500 0 3.5400 0 0 570 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4833930 0 0 0 1 0 0 0 0 1 0 ABEEDA,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461132968 3689339000 MSC5EH24171 MOLLY JOSE AND ASHISH JOSE M FLNO-206 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107031 15 LT1 211 5 0 9285 94 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 3689339080D 0 0 0 1 0 0 0 0 0 0 MOLLY JOSE AND ASHISH JOSE M,FLNO-206 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133213 3658327000 C5EH6339 ABDUL LATIF BHUVANESWARINAGAR - 433204 101184 15 LT1 211 0 1 402 7 1 0 3 0.8100 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826114 0 0 0 0 0 0 0 0 1 0 ABDUL LATIF,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461133209 3636817000 C4EH27891 M.FAZLU NO.12,5TH A MAIN,4TH CROSS BHUVANESHWARINAGAR, 433204 101108 15 LT1 211 2 0 9682 258 1 0 3 0.9500 0 8.3300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826882 0 0 0 2 0 0 0 0 0 0 M.FAZLU,NO.12,5TH A MAIN,4TH CROSS BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 279.1300 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1461133083 3586339000 MSC5EH24152 NEETHI KUPPANDA GANAPATHY GANAPATHY KUPPANDA THIMMAIAH NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107012 15 LT1 211 5 0 19013 159 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 111113237540D 0 0 0 1 0 0 0 0 0 0 NEETHI KUPPANDA GANAPATHY GANAPATHY KUPPANDA THIMMAIAH,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133268 3537427000 C5EH7335 IBRAHIM KHALEELULLA NO-14,5TH A MAIN 1ST B.NAGAR 433204 101216 15 LT1 211 0 1 1765 34 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823167 0 0 0 5 0 0 0 0 1 0 IBRAHIM KHALEELULLA,NO-14,5TH A MAIN 1ST B.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1461133305 3525717000 C5LG27508 NASEEMUNNISA NO9, 1ST MAIN , 5TH A MAIN BHUVANESHWARINAGAR, BLORE 433204 101235 15 LT1 211 0.4800 0 15471 112 1 0 3 1 -3518 0 0 0 1850 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003043918D 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA,NO9, 1ST MAIN , 5TH A MAIN BHUVANESHWARINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132993 3496292550 C5LG37646 FAHIKA FAHIM NO.16. 5TH CROSS 433204 101094 15 LT1 211 0.2500 0 4738 12 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112550266 0 0 0 1 0 0 0 0 0 0 FAHIKA FAHIM,NO.16. 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133191 3449227000 C5LG33800 ABEEDA #89 C N HALLI 5TH CROSS 433204 101113 15 LT1 211 0.4800 0 9978 79 1 0 3 1 1 0 0 0 630 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3449227101D 0 0 0 1 0 0 0 0 0 0 ABEEDA,#89 C N HALLI 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133185 3430411624 MSC5EH29192 SUNITHA.S ARUN NATH NO.6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 433204 100552 15 LT1 211 4 0 20754 279 1 0 3 0.9300 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918144 0 0 0 4 0 0 0 0 0 0 SUNITHA.S ARUN NATH,NO.6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 202.5000 0 2025-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1461132992 3386817000 MSC5EH17185 A.V.KISHORE KUMAR NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107007 15 LT1 211 3 0 29144 213 1 0 3 1 -19 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003057197D 0 0 0 1 0 0 0 0 0 0 A.V.KISHORE KUMAR,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 229.3300 0 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132988 3383227000 C4LG48809 L.LIYA KATH KHAN NO 27 M.R.PALYA 433204 101138 15 LT1 211 1 0 3096 94 1 0 3 0.8400 919 6.8700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826790 0 0 0 3 0 0 0 0 0 0 L.LIYA KATH KHAN,NO 27 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461132990 3376609284 MSC5EH29202 N.VASU SARASAMMA VASU NO,6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 433204 100562 15 LT1 211 3 0 14447 152 1 0 3 0.8800 0 1.5800 0 0 2000 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2000 (ignore if paid) 0 99999 28918154 0 0 0 1 0 0 0 0 0 0 N.VASU SARASAMMA VASU,NO,6, SY 42/3 & 42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461133189 3363327000 3ELG36468 TABASSUM TAJ A N0.406,5TH A MAIN,3RD CROSS, BHUVANESHWARINAGAR 433204 101153 15 LT1 211 0.2400 0 3678 86 1 0 3 0.8800 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826108 0 0 0 2 0 0 0 0 0 0 TABASSUM TAJ A,N0.406,5TH A MAIN,3RD CROSS, BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461133188 3362817000 MSC5EH21755 RAJASHREE.K.V #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100530 15 LT1 211 5 0 22694 379 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 3362817258D 0 0 0 1 0 0 0 0 0 0 RAJASHREE.K.V,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133187 3357717000 C5LG10958 KHALID PASHA NO 20,B.NAGAR C.N.HALLI, 433204 101206 15 LT1 211 1 0 13587 208 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110191685 0 0 0 2 0 0 0 0 0 0 KHALID PASHA,NO 20,B.NAGAR C.N.HALLI, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461133183 3343187275 C5EH36393 MOHAMMED PEER # 6 7 5 TH CROSS 433204 90005 15 LT1 211 2 0 15578 134 1 0 3 0.9700 0 4.4100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BC3094959 0 0 0 3 0 0 0 0 0 0 MOHAMMED PEER,# 6 7 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 300.5000 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1461133182 3311758834 MSC5EH33368 SHEIKH AMEER PASHA OTHERS 12.123 3RD CROSS 433204 6 15 LT1 211 3 0 13355 128 1 0 3 0.7900 -120 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 39570892 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,12.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 155 171 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461133029 3252240338 C5EH27013 YASMIN TAJ NO.56, 5TH MAIN 433204 101017 15 LT1 211 2 0 11230 93 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111113080252 0 0 0 2 0 0 0 0 0 0 YASMIN TAJ,NO.56, 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461133257 3222817000 C5LG22103 B.AFROZE PASHAAPSAR BEGUM NO6, 7TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 433204 101068 15 LT1 211 1 0 9878 320 1 0 3 0.8800 0 0 0 0 3230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 A4836258 0 0 0 3 0 0 0 0 0 0 B.AFROZE PASHAAPSAR BEGUM,NO6, 7TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 207.6200 0 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1461133256 3217599763 C5LG37213 SHATAJ NO 15, 5TH CROSS 433204 101218 15 LT1 211 0.4800 0 14944 143 1 0 3 1 0 0 0 0 610 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110176767 0 0 0 1 0 0 0 0 0 0 SHATAJ,NO 15, 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132955 3172206046 C5LG52312 SYED PARVEZ # 70/1 BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 6791 150 1 0 3 0.9900 427 2.2300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 BD1129115 0 0 0 2 0 0 0 0 0 0 SYED PARVEZ,# 70/1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 121.0200 133 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461132954 3166327000 C4EH27495 SYED MOHABOOB 5 C.N.HALLI NA 433204 101249 15 LT1 211 3 0 6623 149 1 0 3 0.9200 0 0 0 0 3560 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 2016-05-16 A4836252 0 0 0 2 0 0 0 0 0 0 SYED MOHABOOB,5 C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461133064 5572027000 C4EH28410 R.ABDUL RASHEED 39/A C.N.HALLI NA 433204 101009 15 LT1 211 2 0 2413 61 1 0 3 0.9200 126 1.0100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826792 0 0 0 2 0 0 0 0 0 0 R.ABDUL RASHEED,39/A C.N.HALLI NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461133065 5568027000 C5EH10025 SYED MAHABOOB NO5, 5TH A CROSS BHUNESWARI NAGAR 433204 101245 15 LT1 211 2 0 2852 102 1 0 3 0.8900 0 1.0700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823169 0 0 0 2 0 0 0 0 0 0 SYED MAHABOOB,NO5, 5TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461133270 0998817000 MSC5EH21760 MATHEW VARGHESE SOLY MATHEW #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100535 15 LT1 211 5 0 21500 128 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 0998817761D 0 0 0 1 0 0 0 0 0 0 MATHEW VARGHESE SOLY MATHEW,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133120 3157817000 C5LG14449 NASEEMUNNISA #22, CN HALLI BLORE 433204 101170 15 LT1 211 1 0 4110 122 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4816603 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,#22, CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461133121 3150227000 C4LG48808 L.LIYA KATH KHAN NO 27 M.R.PALYA 433204 101140 15 LT1 211 1 0 3887 95 1 0 3 0.9500 110 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826783 0 0 0 2 0 0 0 0 0 0 L.LIYA KATH KHAN,NO 27 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461133115 3138717000 C5EH10766 SYED SUFYAN UMME HANI NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 433204 101034 15 LT1 211 0 1 1297 37 1 0 3 0.9600 -57 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823161 0 0 0 1 0 0 0 0 1 0 SYED SUFYAN UMME HANI,NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461133018 3080439000 MSC5EH24159 M N BELLIAPPA NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107019 15 LT1 211 5 0 22604 70 1 0 3 1 0 0 0 0 2180 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 3080439917D 0 0 0 1 0 0 0 0 0 0 M N BELLIAPPA,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 210.9200 0 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133011 3076982436 C5EH27012 YASMIN TAJ NO56, 5TH MAIN 433204 101016 15 LT1 211 2 0 19894 122 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111113094412 0 0 0 2 0 0 0 0 0 0 YASMIN TAJ,NO56, 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461133017 3070127000 MSC5EH21777 CHANDRA BOSE R CHANDRA BOSE RAGHAVAN #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100542 15 LT1 211 5 0 37592 332 1 0 3 1 0 14.6300 0 0 370 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3070127682D 0 0 0 1 0 0 0 0 0 0 CHANDRA BOSE R CHANDRA BOSE RAGHAVAN,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 184.1700 200 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133168 3048817000 MSC5EH17289 NIRVIKAR PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100517 15 LT1 211 0 15 190522 847 1 0 3 1 0 9.6300 0 0 1540 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003018137D 0 0 0 1 0 0 0 0 1 0 NIRVIKAR PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133215 3039127574 C5LG39469 MOHAMMED YUNUS GULNAZ BEGUM NO 2., 5 A MAIN 433204 101023 15 LT1 211 1 0 16588 151 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112472080 0 0 0 2 0 0 0 0 0 0 MOHAMMED YUNUS GULNAZ BEGUM,NO 2., 5 A MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461133208 3028917000 C5LG23028 SHAFIUNNISSA NO1, C.N HALLI, 7TH CROSS, BHUVANESHWARNAGAR, 433204 101051 15 LT1 211 1 0 4054 110 1 0 3 0.8900 443 4.2300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817775 0 0 0 0 0 0 0 0 0 0 SHAFIUNNISSA,NO1, C.N HALLI, 7TH CROSS, BHUVANESHWARNAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461133207 3028377417 MSC5EH33367 TASMIYA 13.123 3RD CROSS 433204 5 15 LT1 211 3 0 199 80 1 0 3 0.8800 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 0 70746665 0 0 0 2 0 0 0 0 0 0 TASMIYA,13.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461133211 3015525166 MSC5EH33366 SHEIKH AMEER PASHA OTHERS 2.123 3RD CROSS 433204 4 15 LT1 211 3 0 6413 127 1 0 3 0.8600 774 3.9000 0 0 660 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.660 (ignore if paid) 0 99999 39570890 0 0 0 3 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,2.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461133210 3003227000 C5LG22444 B.M ZAKIR SHAISTA NASREEN TAJ NO48, 5TH A MAIN , 4TH CROSS, BHUVANESHWAR NAGAR, 433204 101089 15 LT1 211 0.2400 0 5369 150 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826892 0 0 0 2 0 0 0 0 0 0 B.M ZAKIR SHAISTA NASREEN TAJ,NO48, 5TH A MAIN , 4TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461132946 2988917000 C4LG44780 B.BARUNA MANJUNATHAN LEAM MN PALAYA R.T.NAGAR 433204 101176 15 LT1 211 0.2400 0 19253 124 1 0 3 1 1027 7.5500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003059495D 0 0 0 1 0 0 0 0 0 0 B.BARUNA MANJUNATHAN,LEAM MN PALAYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132947 2982127000 C4LG35231 NASEEMUNISA NO.9 1ST CROSS ,5TH A MAIN BHUVANESHWARI NAGAR 433204 101232 15 LT1 211 0.2400 0 500 20 1 0 3 0.8800 51 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834195 0 0 0 0 0 0 0 0 0 0 NASEEMUNISA,NO.9 1ST CROSS ,5TH A MAIN BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461133092 2964227000 C4LG31580 MD RAFEEQ AHAMED 2/1 M N PALYA 433204 101054 15 LT1 211 0.2400 0 5481 166 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4813296 0 0 0 2 0 0 0 0 0 0 MD RAFEEQ AHAMED,2/1 M N PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461133298 2383227000 C5EH11692 SYED SHAHID AHAMED NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 433204 101067 15 LT1 211 0 1 4830 122 1 0 3 0.8900 842 7.3100 0 0 430 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4836248 0 0 0 2 0 0 0 0 1 0 SYED SHAHID AHAMED,NO4,7TH CROSS, BHUVANESHWAR NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1461133220 2295917000 C5EH11725 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101125 15 LT1 211 2 0 3765 73 1 0 3 0.8500 8 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823172 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461133332 2289227000 C5LG22689 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101179 15 LT1 211 0.4800 0 3417 38 1 0 3 0.8000 -91 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826107 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461132938 2271817000 C4LG49132 RAHATUNNISA NO 4 C.N.HALLI 433204 101063 15 LT1 211 0.2400 0 3496 93 1 0 3 0.8800 2165 18.7700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4784260 0 0 0 2 0 0 0 0 0 0 RAHATUNNISA,NO 4 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461133070 2247127000 C5LG14408 ABEEDA CN HALLI - 433204 101112 15 LT1 211 0.2400 0 2960 98 1 0 3 0.9500 0 1.3600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833939 0 0 0 2 0 0 0 0 0 0 ABEEDA,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461133279 2179917000 C5LG22690 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101181 15 LT1 211 0.4800 0 2098 60 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826109 0 0 0 2 0 0 0 0 0 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461133277 2179327000 C5LG14407 ABEEDA CN HALLI - 433204 101110 15 LT1 211 0.2400 0 4841 91 1 0 3 0.8500 109 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833923 0 0 0 2 0 0 0 0 0 0 ABEEDA,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461132919 2166961105 C5EH28922 KHALID PASHA NO 20, B NAGAR, 433204 101207 15 LT1 211 2 0 10490 183 1 0 3 0.9400 4 4.6700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 37609068 0 0 0 3 0 0 0 0 0 0 KHALID PASHA,NO 20, B NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1461133028 2150227000 C5LG17081 FATHIHA THASEEN 7TH CROSS 5TH MAIN 433204 101074 15 LT1 211 1 0 29735 118 1 0 3 1 -7 0 0 0 850 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003051809D 0 0 0 1 0 0 0 0 0 0 FATHIHA THASEEN,7TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133251 4514917000 ALG47442 MD. RAFEEQ AHMED NO 2/1 M.N.PALYA 433204 101052 15 LT1 211 0.2400 0 2862 53 1 0 3 0.8100 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4813284 0 0 0 2 0 0 0 0 0 0 MD. RAFEEQ AHMED,NO 2/1 M.N.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461133253 0067717000 C4LG47633 AMEER JAN NO 33/5 M.R.PALYA 433204 101199 15 LT1 211 0.2400 0 4270 121 1 0 3 0.8100 452 3.8500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826110 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 33/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 81 89 2024-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461133255 0062817000 C5LG19406 SYED SUFYAN UMME HANI NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 433204 101032 15 LT1 211 1 0 5550 167 1 0 3 0.8500 0 0 0 0 1560 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A4833922 0 0 0 3 0 0 0 0 0 0 SYED SUFYAN UMME HANI,NO 7B 5TH A MAIN BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461132991 0054427000 C5LG16311 B.ARUNA MANJUNATHAN MR.PALYA - 433204 101173 15 LT1 211 0.4800 0 4411 162 1 0 3 0.9300 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833907 0 0 0 3 0 0 0 0 0 0 B.ARUNA MANJUNATHAN,MR.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 84.5900 93 2025-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1461133192 0003227000 C5EH12000 GULNAZ BEGUM NO-88,5TH MAIN ROAD B.NAGAR 433204 101071 15 LT1 211 0 1 5327 143 1 0 3 1 -3 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4822850 0 0 0 1 0 0 0 0 1 0 GULNAZ BEGUM,NO-88,5TH MAIN ROAD B.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461133032 2141427000 C5EH11862 KHUSTAR BEGUM NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 433204 101164 15 LT1 211 2 0 6924 100 1 0 3 0.8100 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833679 0 0 0 3 0 0 0 0 0 0 KHUSTAR BEGUM,NO42, 2ND CROSS, BHUVANESHWAR NGR, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 190.3900 200 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461133227 2086127000 MSC5EH17293 SAMTA PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100520 15 LT1 211 5 0 22017 73 1 0 3 1 0 0 0 0 760 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003009416D 0 0 0 1 0 0 0 0 0 0 SAMTA PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133236 2080439000 MSC5EH24150 VISWAMBHARAN.D ANITHA.K FLNO-001,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107010 15 LT1 211 5 0 16870 111 1 0 3 1 -198 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 2080439916D 0 0 0 1 0 0 0 0 0 0 VISWAMBHARAN.D ANITHA.K,FLNO-001,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132973 2067917000 C4LG48017 B.M.ZAKIRSHAYESTANANASREENTAJ 48.5TH MAIN.4THCROSS BHUVANESWARINAGAR 433204 101087 15 LT1 211 0.2400 0 14275 0 1 0 3 1 0 0 0 0 1710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003061612D 0 0 0 1 0 0 0 0 0 0 B.M.ZAKIRSHAYESTANANASREENTAJ,48.5TH MAIN.4THCROSS BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132970 2056427000 MSC5EH17300 SUNITH PRASAD NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100504 15 LT1 211 3 0 5912 2 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 111116891324 0 0 0 1 0 0 0 0 0 0 SUNITH PRASAD,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133169 2027127000 C5LG7534 RAHAMATHULLA NO 8, MR PALYA, B 32. 433204 101037 15 LT1 211 0.2800 0 2199 56 1 0 3 0.8900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4816569 0 0 0 0 0 0 0 0 0 0 RAHAMATHULLA,NO 8, MR PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461133159 2016917000 C5LG7536 RAHAMATHULLA NO 8, MR PALYA, B 32. 433204 101039 15 LT1 211 0.2800 0 3439 104 1 0 3 0.9000 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4816561 0 0 0 2 0 0 0 0 0 0 RAHAMATHULLA,NO 8, MR PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461133162 1982127000 C4LG35784 MUSTHARI JAN W/OKULANDASWAMY NO 5 M N PALYA 433204 101011 15 LT1 211 0.2400 0 3075 72 1 0 3 0.8100 3185 26.6800 0 0 2040 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A4784243 0 0 0 2 0 0 0 0 0 0 MUSTHARI JAN,W/OKULANDASWAMY NO 5 M N PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 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 1.5400 2 1461133329 1973675466 MSC5EH33365 KHADEER AHMED 6.123 3RD CROSS 433204 4 15 LT1 211 3 0 13433 103 1 0 3 0.8000 0 0 0 0 1350 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 39570889 0 0 0 2 0 0 0 0 0 0 KHADEER AHMED,6.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461133086 1956227000 C5EH2020 SHAHEEN TAJ NO.15, BHUWANESHWARI NAGAR - 433204 101226 15 LT1 211 0 1 2797 72 1 0 3 0.9800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834183 0 0 0 2 0 0 0 0 1 0 SHAHEEN TAJ,NO.15, BHUWANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461133304 1909537165 C5LG37643 FAHIKA FAHIM NO16 5TH CROSS 433204 101091 15 LT1 211 1 0 14917 133 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111112526366 0 0 0 1 0 0 0 0 0 0 FAHIKA FAHIM,NO16 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133052 1840917000 C5LG28275 SHAKILA BE NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 433204 101081 15 LT1 211 2 0 1338 62 1 0 3 0.7800 -179 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 68147522 0 0 0 1 0 0 0 0 0 0 SHAKILA BE,NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461133046 1833127000 C5LG17940 SHATAJ NO15, 5TH CROSS BHUNESWARI NAGAR 433204 101217 15 LT1 211 0.4800 0 5788 103 1 0 3 0.9100 -175 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4834192 0 0 0 0 0 0 0 0 0 0 SHATAJ,NO15, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461133045 1827817000 C5EH6979 SANAULLAH #58, 5 TH A MAIN ROAD BHUVANESWARI NAGAR 433204 101047 15 LT1 211 0 1 8200 240 1 0 3 0.9400 2153 10.9200 0 0 1180 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4815212 0 0 0 2 0 0 0 0 1 0 SANAULLAH,#58, 5 TH A MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461133040 1820817000 C5LG21661 TABASSUM TAJ A N0.406,5TH A MAIN,3RD CROSS, BHUVANESHWARINAGAR 433204 101151 15 LT1 211 0.4800 0 3660 89 1 0 3 0.8700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826117 0 0 0 2 0 0 0 0 0 0 TABASSUM TAJ A,N0.406,5TH A MAIN,3RD CROSS, BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1461133272 1815917000 C5EH18766 MOHAMMED PEER NO-67,5TH MAIN ,BHUVANESHWARINAGAR, ByLORE. 433204 101191 15 LT1 211 2 0 12897 98 1 0 3 1 -338 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 111116369212 0 0 0 1 0 0 0 0 0 0 MOHAMMED PEER,NO-67,5TH MAIN ,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133278 1811917000 MSC5EH21759 MAHESH RAJ PAI JYOTHI RASHMI PAI #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100534 15 LT1 211 5 0 27658 85 1 0 3 1 -6 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 1811917967D 0 0 0 1 0 0 0 0 0 0 MAHESH RAJ PAI JYOTHI RASHMI PAI,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133295 1705227000 C4LG41985 MD ILIYAS NO 619/A CAUVERY NAGAR R T NAGAR 433204 101200 15 LT1 211 0.2000 0 2317 72 1 0 3 0.9800 185 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817607 0 0 0 1 0 0 0 0 0 0 MD ILIYAS,NO 619/A CAUVERY NAGAR R T NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461133288 1703027000 C5EH6980 SANAULLAH #58, 5 TH A MAIN ROAD BHUVANESWARI NAGAR 433204 101048 15 LT1 211 2 0 284 8 1 0 3 0.9400 2491 22.5200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4817771 0 0 0 0 0 0 0 0 0 0 SANAULLAH,#58, 5 TH A MAIN ROAD BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461133291 1689339000 MSC5EH24154 MEERA.M FL NO-05,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107014 15 LT1 211 5 0 24 164 1 0 3 0 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 0 1E4567807115 0 0 0 2 0 0 0 0 0 0 MEERA.M,FL NO-05,NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461133019 1658327000 C5LG32091 SHADMUNNISSA 26, M.N.PALYA, BANGALORE 433204 101135 15 LT1 211 0.2400 0 27187 197 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 1658327093D 0 0 0 1 0 0 0 0 0 0 SHADMUNNISSA,26, M.N.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133132 1643427000 MSC5EH17304 Annasamy R NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100508 15 LT1 211 3 0 20992 127 1 0 3 1 0 1.8200 0 0 220 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003016633D 0 0 0 1 0 0 0 0 0 0 Annasamy R,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133221 1633427000 C4LG40645 SYED GHOUSE S/O SYED AHAMED NO 21/3 M N PALYA 433204 101036 15 LT1 211 0.2400 0 4666 60 1 0 3 1 501 4.8700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999 111115827575 0 0 0 1 0 0 0 0 0 0 SYED GHOUSE,S/O SYED AHAMED NO 21/3 M N PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-10-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133206 1602439000 MSC5EH24155 MARTIN NELSON A AND HELEN LINCY P FLNO-006, NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107015 15 LT1 211 5 0 21975 332 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 111113062039D 0 0 0 1 0 0 0 0 0 0 MARTIN NELSON A AND HELEN LINCY P,FLNO-006, NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133330 1587660449 MSC5EH29199 MOHAMMED YUSUF INAMDAR NO;6, SY 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 433204 100559 15 LT1 211 3 0 13016 194 1 0 3 0.9300 404 3.1200 0 0 40 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.40 (ignore if paid) 0 99999 28918151 0 0 0 3 0 0 0 0 0 0 MOHAMMED YUSUF INAMDAR,NO;6, SY 42/3 & 42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461133150 8798493719 C5LG52220 M NASREEN # 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 2745 120 1 0 3 0 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 100000 BD1126118 0 0 0 3 0 0 0 0 0 0 M NASREEN,# 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1461133156 8784427000 C5LG14448 NASEEMUNNISA CN HALLI - 433204 101169 15 LT1 211 1 0 3859 112 1 0 3 0.9400 0 9.1700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826581 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461132931 8763227000 C5EH10026 SYED MAHABOOB NO5, 5TH A CROSS BHUNESWARI NAGAR 433204 101246 15 LT1 211 2 0 3399 149 1 0 3 0.9200 0 8.4700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4823176 0 0 0 2 0 0 0 0 0 0 SYED MAHABOOB,NO5, 5TH A CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461132934 8751073599 C5LG52901 THAIBUNNISA N O 88/1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 4309 109 1 0 3 0.9500 613 3.1300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 53308734 0 0 0 2 0 0 0 0 0 0 THAIBUNNISA,N O 88/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461133044 8703427000 MSC5EH17297 SHWETHA JHA NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100501 15 LT1 211 3 0 23472 205 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 111111583264 0 0 0 1 0 0 0 0 0 0 SHWETHA JHA,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 349.5800 0 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133181 8680427000 C5EH15755 MOHAMMED NOOR AHMED NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 433204 101078 15 LT1 211 2 0 29045 127 1 0 3 1 1124 5.7400 0 0 150 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003035048D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NOOR AHMED,NO10, 7TH CROSS, BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 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 1461133067 7912427000 C5EH8415 SYED ISMAIL NO98, 5TH CROSS BHUNESWARI NAGAR 433204 101021 15 LT1 211 0 1 822 23 1 0 3 0.9300 -6 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4816608 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,NO98, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 18.5100 29 2023-10-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461133061 7914817000 C4LG47632 AMEER JAN NO 33/5 M.R.PALYA 433204 101195 15 LT1 211 0.2400 0 1963 49 1 0 3 0.8500 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826119 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 33/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 38.9400 49 2023-12-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461133316 0262939809 MSC5EH33362 SHEIKH AMEER PASHA OTHERS 14.123 3RD CROSS 433204 2 15 LT1 211 3 0 17206 160 1 0 3 0.8100 0 0 0 0 2050 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 39570887 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,14.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461133110 0240227000 MSC5EH17299 ANNARAM RATHORE NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100503 15 LT1 211 3 0 11212 211 1 0 3 1 0 9.6000 0 0 1770 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100003002085D 0 0 0 1 0 0 0 0 0 0 ANNARAM RATHORE,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133106 0219011911 C5EH35579 AFSAR PASHA #33 BHUVANESWARI NAGARA 433204 90003 15 LT1 211 2 0 8507 143 1 0 3 0.8800 0 0 0 0 2160 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 52723709 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,#33 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461133103 0199882284 C5EH36132 FAMIDA BEE #17 2 ND CROSS 433204 90010 15 LT1 211 2 0 5004 104 1 0 3 0.9900 0 0 0 0 360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3031279 0 0 0 2 0 0 0 0 0 0 FAMIDA BEE,#17 2 ND CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461133262 0193409000 C5LG35876 ASGAR #406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 433204 101155 15 LT1 211 1 0 5474 49 1 0 3 1 349 3.2000 0 0 330 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0193409591D 0 0 0 1 0 0 0 0 0 0 ASGAR,#406,5TH CROSS,BHUVANESHWARI NAGAR,BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133258 0169717000 C5EH15428 AFROZE PASHA B APSAR BEE NO-6,7TH CROSS,BHUVANESHWARINAGAR, R T NAGAR,BYLORE-32. 433204 101070 15 LT1 211 1 0 10731 66 1 0 3 1 48 0 0 0 240 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003033002D 0 0 0 1 0 0 0 0 0 0 AFROZE PASHA B APSAR BEE,NO-6,7TH CROSS,BHUVANESHWARINAGAR, R T NAGAR,BYLORE-32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-11-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132951 0159717000 MSC5EH17303 BADRIRAM-PPRIYAVISHIN NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100507 15 LT1 211 3 0 2025 97 1 0 3 0.8500 0 4.3300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 68141635 0 0 0 2 0 0 0 0 0 0 BADRIRAM-PPRIYAVISHIN,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1461132949 0159027000 C5LG10238 INAYATHULLA KHAN NO54 2ND CROS RATHNAMMA L/O 433204 101210 15 LT1 211 0.4000 0 5732 149 1 0 3 0.8500 0 0 0 0 1360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4826793 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN,NO54 2ND CROS RATHNAMMA L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461133242 0086127000 MSC5EH17290 ASIFKHAN NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100516 15 LT1 211 5 0 25859 268 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003002098D 0 0 0 1 0 0 0 0 0 0 ASIFKHAN,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133245 0074544011 C5EH23032 SHANAZ BEGUM NO 33/5 5 MAIN, 433204 101083 15 LT1 211 2 0 12328 93 1 0 3 1 0 0 0 0 350 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2014-03-11 2277343838D 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,NO 33/5 5 MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133308 9306891909 C5EH27011 YASMIN TAJ NO 56. 5TH MAIN 433204 101015 15 LT1 211 2 0 28590 237 1 0 3 1 0 4.0300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111113091859 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,NO 56. 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 271.8300 0 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133042 9335027000 C5EH11138 MAIMUNISSA NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 433204 101121 15 LT1 211 0 1 499 12 1 0 3 0.9300 -114 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833902 0 0 0 1 0 0 0 0 1 0 MAIMUNISSA,NO 30 5THA MAIN3RD CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461133071 9364471787 MSC5EH29215 HASEEBA FIRDOUS NO.6, SY 42/3 &42/4; KANAKA NAGAR MAIN ROAD 433204 100575 15 LT1 211 3 0 18518 128 1 0 3 0.6400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28920570 0 0 0 2 0 0 0 0 0 0 HASEEBA FIRDOUS,NO.6, SY 42/3 &42/4; KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 90 99 2024-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1461132933 9377717000 C4EH26314 ZAKIA BANU NO-88 5TH CROSS BHUVANESHWARINAGAR BANGALORE 433204 2 15 LT1 211 1 0 2126 49 1 0 3 0.6800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826800 0 0 0 1 0 0 0 0 0 0 ZAKIA BANU,NO-88 5TH CROSS BHUVANESHWARINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461132927 3292657314 C5LG47821 AFSAR PASHA # 3 3 BHUVANESWARI NAGARA 433204 90007 15 LT1 211 1 0 2059 32 1 0 3 0.8600 0 1.3600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 52723713 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,# 3 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461133328 1586339000 MSC5EH24157 V.L.THOMAS FLAT NO 008, GAGAN SURYA APPARTMENTS 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107017 15 LT1 211 5 0 17585 58 1 0 3 1 -199 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 1586339248D 0 0 0 1 0 0 0 0 0 0 V.L.THOMAS,FLAT NO 008, GAGAN SURYA APPARTMENTS 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 157.1700 173 2024-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133049 1537427000 C5LG28276 SHAKILA BE NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 433204 101080 15 LT1 211 2 0 12859 97 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003060592D 0 0 0 1 0 0 0 0 0 0 SHAKILA BE,NO-64,5TH A 4TH CROSS BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132974 1453917000 MSC5EH17302 UMRUDDIN HUSNA FIRDOSE NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100506 15 LT1 211 3 0 23099 322 1 0 3 0.9700 0 0 0 0 250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BD0905208 0 0 0 3 0 0 0 0 0 0 UMRUDDIN HUSNA FIRDOSE,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461133166 1414888779 C5LG52218 M NASREEN # 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 3789 83 1 0 3 0.9700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 100000 BD1126112 0 0 0 2 0 0 0 0 0 0 M NASREEN,# 70/1,5TH MAIN ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.0900 77 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461132980 1348696378 MSC5EH29198 NIKHAT KHANUM RAHAT HUSAIN KHAN .H.S NO,6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 433204 100558 15 LT1 211 3 0 31407 279 1 0 3 0.8800 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918150 0 0 0 4 0 0 0 0 0 0 NIKHAT KHANUM RAHAT HUSAIN KHAN .H.S,NO,6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 243.1700 0 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8100 2 1461133173 1338165052 C5LG37464 L.LIYAKATH KHAN NO27 5A MAIN ROAD 433204 101144 15 LT1 211 1 0 5502 38 1 0 3 1 28 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110499461 0 0 0 1 0 0 0 0 0 0 L.LIYAKATH KHAN,NO27 5A MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133174 1295917000 C5EH14014 INAYATHULLA KHAN NO335, 5HT A MAIN , BHUVANESHWAR NAGAR, 433204 101211 15 LT1 211 2 0 4746 109 1 0 3 0.8400 0 0 0 0 620 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4826797 0 0 0 2 0 0 0 0 0 0 INAYATHULLA KHAN,NO335, 5HT A MAIN , BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461133020 1275111685 MSC5EH29191 M.SHIVAKUMAR SATISH KUMAR NO.6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 433204 100551 15 LT1 211 4 0 17164 242 1 0 3 0.9500 0 5.2000 0 0 3000 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 28918143 0 0 0 3 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO.6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 213.2500 0 2023-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1461133012 1270861599 MSC5EH29197 TARANA ABDUL MATEEN.K NO.6, SY 42/3 &42/4 KANAKA NAGAR MAIN ROAD 433204 100557 15 LT1 211 3 0 14835 167 1 0 3 0.9100 35 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918149 0 0 0 3 0 0 0 0 0 0 TARANA ABDUL MATEEN.K,NO.6, SY 42/3 &42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1461133023 1252917000 C5EH17883 MOHAMMED ELIYAS NEW NO-44/1,5TH A MAIN ,BYLORE-32. - 433204 101204 15 LT1 211 0 1 1818 9 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003044277D 0 0 0 1 0 0 0 0 1 0 MOHAMMED ELIYAS,NEW NO-44/1,5TH A MAIN ,BYLORE-32. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133138 1240227000 MSC5EH21765 G.MARUTHI #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100545 15 LT1 211 5 0 16552 144 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 1240227401D 0 0 0 1 0 0 0 0 0 0 G.MARUTHI,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133216 1188817000 MSC5EH17186 GAGANS J P ENCLAVE APARTMENT OWNERS ASSOCIATION NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107008 15 LT1 211 2 8 90442 735 1 0 3 1 0 8.4500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003052635D 0 0 0 2 0 0 0 0 0 0 GAGANS J P ENCLAVE APARTMENT OWNERS ASSOCIATION,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461132986 1155817000 C4EH18109 MOHAMED PEER 67.5TH MAIN B_NAGAR NA 433204 101190 15 LT1 211 2 0 125 8 1 0 3 0.9300 -206 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826104 0 0 0 1 0 0 0 0 0 0 MOHAMED PEER,67.5TH MAIN B_NAGAR NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461132981 1143155664 MSC5EH33364 SHEIKH AMEER PASHA OTHERS 4.123 3RD CROSS 433204 3 15 LT1 211 3 0 9335 84 1 0 3 0.8800 -100 0 0 0 1620 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 39570888 0 0 0 2 0 0 0 0 0 0 SHEIKH AMEER PASHA OTHERS,4.123 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10031263393 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461133175 1123424219 MSC5EH29196 VIJAY KUMAR SWAMINATHAN AND SOWMYA VIJAYKUMAR NO.6, SY 42/3&42/4 KANAKA NAGAR MAIN ROAD 433204 100556 15 LT1 211 3 0 3760 207 1 0 3 0.9400 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 68144779 0 0 0 5 0 0 0 0 0 0 VIJAY KUMAR SWAMINATHAN AND SOWMYA VIJAYKUMAR,NO.6, SY 42/3&42/4 KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 320 0 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5 2 1461133325 1080439000 MSC5EH24177 P.U.JAYAPRAKASH FLAT NO 304, GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107037 15 LT1 211 5 0 30922 296 1 0 3 1 0 4.0200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 1080439915D 0 0 0 1 0 0 0 0 0 0 P.U.JAYAPRAKASH,FLAT NO 304, GAGAN SURYA APPARTMENTS, 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 250.8300 0 2024-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132939 1064427000 MSC5EH17310 SHAIK ABDUL GAFFUR NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100514 15 LT1 211 3 0 36729 237 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003015788 AD 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL GAFFUR,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 294.9200 0 2023-12-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133269 1003227000 C5LG20009 MOHAMMED RAHMATHULLA KHAN NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 433204 101028 15 LT1 211 0.7500 0 3110 82 1 0 3 0.7700 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4833928 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHMATHULLA KHAN,NO 7 4TH CROSS BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461133309 9301027000 C5LG16574 SYED ISMAIL NO98, 5TH CROSS BHUNESWARI NAGAR 433204 101019 15 LT1 211 1 0 3606 83 1 0 3 0.6900 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4836244 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,NO98, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461133303 9295427000 MSC5EH21770 L.D.THULASIRAM #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100525 15 LT1 211 5 0 18428 73 1 0 3 1 0 0 0 0 450 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 9295427359D 0 0 0 1 0 0 0 0 0 0 L.D.THULASIRAM,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133302 9279227000 MSC5EH21761 TIJU MON JOSEPH #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100536 15 LT1 211 5 0 13894 174 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 9279227098D 0 0 0 1 0 0 0 0 0 0 TIJU MON JOSEPH,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133059 9258127000 MSC5EH21766 SREE GANESH.V #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100546 15 LT1 211 5 0 29486 259 1 0 3 1 2502 12.8500 0 0 2050 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 9258127247D 0 0 0 1 0 0 0 0 0 0 SREE GANESH.V,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 164.5000 181 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133077 9230850508 C5LG52902 THAIBUNNISA # PID NO 88/1 BHUVANESHWARI NAGAR 433204 0 15 LT1 211 1 0 1932 55 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 53308735 0 0 0 2 0 0 0 0 0 0 THAIBUNNISA,# PID NO 88/1 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461133005 0969027000 MSC5EH17182 N.S.SRINIVASAN NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107004 15 LT1 211 3 0 11768 172 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003035671D 0 0 0 1 0 0 0 0 0 0 N.S.SRINIVASAN,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133008 0956227000 C5EH3972 IBRAHIM KHALEELULLA NO 14 M.R PALYA. - 433204 101212 15 LT1 211 2 0 3381 53 1 0 3 0.8200 0 1.1600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 38415176 0 0 0 2 0 0 0 0 0 0 IBRAHIM KHALEELULLA,NO 14 M.R PALYA. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461132943 0869717000 MSC5EH17178 APPACHA.P.DP.V.DEVAIAH NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 433204 107000 15 LT1 211 3 0 21887 125 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003057619D 0 0 0 1 0 0 0 0 0 0 APPACHA.P.DP.V.DEVAIAH,NO353, 1STMIAN RAOD, BHUVANESHWARINAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945985 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132942 0851817000 C5EH11724 MOHAMMED KHALID NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 433204 101124 15 LT1 211 2 0 5117 117 1 0 3 0.8700 7 0 0 0 510 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4823179 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALID,NO94, 5TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461132976 0840917000 C5LG10618 ASGAR NO28.. M.R PALYA. 433204 101148 15 LT1 211 0.8600 0 4468 104 1 0 3 0.8600 0 0 0 0 0 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 2014-02-18 A4826101 0 0 0 1 0 0 0 0 0 0 ASGAR,NO28.. M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461133164 0807697539 C5EH35580 AFSAR PASHA # 3 3 BHUVANESWARI NAGARA 433204 101250 15 LT1 211 2 0 8830 131 1 0 3 0.9000 4 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 1000000 52723710 0 0 0 2 0 0 0 0 0 0 AFSAR PASHA,# 3 3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461133129 0726027000 MSC5EH17301 THAMMAIAH.K.D MUTHAMMA.K.A NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 433204 100505 15 LT1 211 3 0 20833 269 1 0 3 1 2560 13.0700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111110142014 0 0 0 1 0 0 0 0 0 0 THAMMAIAH.K.D MUTHAMMA.K.A,NO 3, KANAKANAGAR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10031263391 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133125 0701817000 C5LG33501 FAMIDA BEE #17 5TH CROSS BHUVANESHWARI NAGAR 433204 101188 15 LT1 211 1 0 10903 80 1 0 3 1 -4 0 0 0 380 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0701817125D 0 0 0 1 0 0 0 0 0 0 FAMIDA BEE,#17 5TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133136 0699127000 C5LG22687 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101177 15 LT1 211 0.4800 0 1254 35 1 0 3 0.8800 55 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826103 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461133134 0689339000 MSC5EH24167 AMRITH GANESH M.M.CHINNAPPA NO 202,GAGAN SURYA,1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107027 15 LT1 211 5 0 16603 72 1 0 3 1 -560 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 0689339077D 0 0 0 1 0 0 0 0 0 0 AMRITH GANESH M.M.CHINNAPPA,NO 202,GAGAN SURYA,1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133127 0688027000 C5LG7226 SHAHEEN TAJ NO.15,BHUVANESHWAR NAGAR M.R.PALYA 433204 101225 15 LT1 211 0.2400 0 13258 88 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003055413D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,NO.15,BHUVANESHWAR NAGAR M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133141 0681817000 C5LG1448 MOHAMED ELIYAZ M.R PALYA - 433204 101201 15 LT1 211 0.4800 0 4055 76 1 0 3 0.8300 0 0 0 0 2040 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 A4817618 0 0 0 2 0 0 0 0 0 0 MOHAMED ELIYAZ,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461133097 0634027000 C5LG1540 AKBAR PASHA # 406,5TH A MAIN 3RD CROSS BHUVANESHWARI NAGAR R T NAGER Bangalore -560032 433204 101150 15 LT1 211 1 0 4970 151 1 0 3 0.7500 0 0 0 0 310 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4826105 0 0 0 2 0 0 0 0 0 0 AKBAR PASHA,# 406,5TH A MAIN 3RD CROSS BHUVANESHWARI NAGAR R T NAGER Bangalore -560032 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1461133089 0633027000 C5EH17912 ASLAM PASHA,WASEEM AKRAM,ANSER NO-33/5,ASS NO-13,C N HALLI, ByLORE. 433204 101103 15 LT1 211 3 0 2349 132 1 0 3 0.9500 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 68141637 0 0 0 2 0 0 0 0 0 0 ASLAM PASHA,WASEEM AKRAM,ANSER,NO-33/5,ASS NO-13,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461133088 0602439000 MSC5EH24163 BENNY M M, LIJI BENNI, BELWIN BENNY FL NO-106 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107023 15 LT1 211 5 0 22256 156 1 0 3 1 0 0 0 0 310 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.310 (ignore if paid) 0 99999 0602439067D 0 0 0 1 0 0 0 0 0 0 BENNY M M, LIJI BENNI, BELWIN BENNY,FL NO-106 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133230 0586339000 MSC5EH24175 M.C.MUTHAPPA SMITHA RAMESH.A FLNO-302 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 433204 107035 15 LT1 211 5 0 21251 152 1 0 3 1 -152 0 0 0 1450 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 0586339337D 0 0 0 1 0 0 0 0 0 0 M.C.MUTHAPPA SMITHA RAMESH.A,FLNO-302 NO 468 1ST MAIN ROAD, BHUVANESHWARI NAGAR, B-32 0 0 0 0 0 0 0 0 2026-02-15 0 10001868048 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133068 0530817000 C5EH17072 NASEEMUNNISA NO9, 1ST MAIN , 5TH A MAIN BHUVANESHWARINAGAR, BLORE 433204 101234 15 LT1 211 0 1 11794 107 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003040720D 0 0 0 1 0 0 0 0 1 0 NASEEMUNNISA,NO9, 1ST MAIN , 5TH A MAIN BHUVANESHWARINAGAR, BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133063 0514817000 MSC5EH21772 A.G.KALIDAS #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100527 15 LT1 211 5 0 28093 57 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 0514817585D 0 0 0 1 0 0 0 0 0 0 A.G.KALIDAS,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133259 0472044902 C5LG37463 L.LIYAKATH KHAN NO.27 5A MAIN ROAD 433204 101141 15 LT1 211 1 0 11751 76 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 1968199811D 0 0 0 1 0 0 0 0 0 0 L.LIYAKATH KHAN,NO.27 5A MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132936 0448717000 C5LG22688 SRINIVASA NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 433204 101178 15 LT1 211 0.4800 0 1342 24 1 0 3 0.9200 0 2.0100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826118 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO98, 5TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461133060 0411844559 C5EH36395 MOHAMMED PEER #67 5 TH CROSS 433204 90008 15 LT1 211 3 0 3700 77 1 0 3 0.9600 382 2.1500 0 0 250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 E030359 0 0 0 4 0 0 0 0 0 0 MOHAMMED PEER,#67 5 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1461133057 0395768983 MSC5EH29190 SHURFFUDDIN BAUDIZZAMA NO.6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 433204 100550 15 LT1 211 4 0 20427 154 1 0 3 0.8200 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918142 0 0 0 3 0 0 0 0 0 0 SHURFFUDDIN BAUDIZZAMA,NO.6, SY 42/3 & 42/4, KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1461133266 0369227000 C5LG7535 RAHAMATHULLA NO 8, MR PALYA, B 32. 433204 101038 15 LT1 211 0.2800 0 16659 86 1 0 3 1 365 3.4900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003041781D 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,NO 8, MR PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133264 0368717000 C4LG47634 AMEER JAN NO 33/5 M.R.PALYA 433204 101198 15 LT1 211 0.2400 0 3020 73 1 0 3 0.9100 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 A4826102 0 0 0 1 0 0 0 0 0 0 AMEER JAN,NO 33/5 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461133006 0353228056 C5LG52217 M NASREEN #70/1 PID 96/109/70/1 EAST PORTION BHUVANESHWARI NAGARA 433204 0 15 LT1 211 1 0 7984 185 1 0 3 0.9600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 100000 BD1126111 0 0 0 3 0 0 0 0 0 0 M NASREEN,#70/1 PID 96/109/70/1 EAST PORTION BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 160.9800 177 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461133000 0331300226 C5EH27009 YASMIN TAJ NO 56 5TH MAIN 433204 101013 15 LT1 211 2 0 17136 182 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 111113083395 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,NO 56 5TH MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 182.0800 200 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461133154 0315970718 MSC5EH29189 M.SHIVAKUMAR SATISH KUMAR NO6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 433204 100549 15 LT1 211 4 0 15552 0 1 0 3 1 4471 40.7900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 99999 28918141 0 0 0 0 0 0 0 0 0 0 M.SHIVAKUMAR SATISH KUMAR,NO6, SY 42/3 & 42/4. KANAKA NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10029789597 0 0 0 0 1 0 0 0 0 0 262.2500 0 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461133155 0314027000 MSC5EH21762 SURESH KUMAR.V THULASI SURESH #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100537 15 LT1 211 5 0 30852 113 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 0314027308D 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR.V THULASI SURESH,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 238.4200 0 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133198 0283917000 MSC5EH21754 RAMAKRISHNA SHIRHATTI #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100529 15 LT1 211 5 0 17424 2 1 0 3 1 0 0 0 0 4370 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 0283917101D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA SHIRHATTI,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133321 0272227000 MSC5EH21773 VIMAL.RAJ.D #4 KANAKA NAGAR MAIN ROAD K B SANDRA 433204 100538 15 LT1 211 5 0 20183 252 1 0 3 1 0 0 0 0 3010 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 0272227498D 0 0 0 1 0 0 0 0 0 0 VIMAL.RAJ.D,#4 KANAKA NAGAR MAIN ROAD K B SANDRA 0 0 0 0 0 0 0 0 2026-02-15 0 10000945753 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-07-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461133324 0271817000 C5LG13709 SHAFI ULLA BHUVANESWARINAGAR - 433204 101183 15 LT1 211 1 0 4668 135 1 0 3 0.8900 823 4.2100 0 0 280 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4826115 0 0 0 3 0 0 0 0 0 0 SHAFI ULLA,BHUVANESWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1461133312 0265817000 C5LG27547 MD PEER NO2, 5HT CROSS, MR PALYA, KANAKA NAGAR, BANGALORE 433204 101172 15 LT1 211 0.4800 0 8543 39 1 0 3 1 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004020 0 9999999 100003055393D 0 0 0 1 0 0 0 0 0 0 MD PEER,NO2, 5HT CROSS, MR PALYA, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944055 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2