1461132478 7452327000 C5LG15021 GHOUSE #18, 4 TH CROSS MN PALYA BLORE 433206 105050 15 LT1 211 1 0 2725 74 1 0 3 0.9500 0 0 0 0 310 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4830340 0 0 0 0 0 0 0 0 0 0 GHOUSE,#18, 4 TH CROSS MN PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461132475 7425127000 MSC5EH13968 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 0 15 LT1 211 3 0 40164 216 1 0 3 1 0 1.8600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003055149D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945755 0 0 0 0 1 0 0 0 0 0 246.0800 0 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 1461132524 4193737529 C5EH28471 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100139 15 LT1 211 3 0 11854 117 1 0 3 1 0 0 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110043164 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.8300 114 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 1461132520 4181917000 C5EH21868 YASMIN S AND ZUBAIR AHMED #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105031 15 LT1 211 1 0 3668 353 1 0 3 1 0 5.5700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 4181917933D 0 0 0 1 0 0 0 0 0 0 YASMIN S AND ZUBAIR AHMED,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132773 4150427000 C5LG32234 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100191 15 LT1 211 0.5000 0 7358 47 1 0 3 1 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 4150427885D 0 0 0 1 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 29.6700 40 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 1461132775 4134917000 C5LG24366 FAIZUNNISA NO17, 15TH CROSS, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 433206 100161 15 LT1 211 0.4800 0 1835 50 1 0 3 1 291 4.3600 0 0 660 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003048303D 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,NO17, 15TH CROSS, 3RD MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.5800 52 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 1461132764 4132184049 C5EH40372 MOINUDDIN # OLD NO110 NEW NO 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 4441 198 1 0 3 1 -4 0 0 0 790 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111122909023 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,# OLD NO110 NEW NO 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132760 4121127000 C5LG8446 SYED MOHIDDIN NO 34, SULTHANA PALYA, 433206 100157 15 LT1 211 0.2400 0 685 0 1 0 28 1 -39 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003056928D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDIN,NO 34, SULTHANA PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 21.8100 32 2024-01-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132600 4063917000 C4LG46971 ABDUL RASHEED NO 30 M.R.PALYA 433206 1030 15 LT1 211 0.2400 0 736 24 1 0 3 0.8500 224 3.1000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A2675659 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,NO 30 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461132602 4059460858 C5EH30210 AMINA BI N O 8/1 3 RD MAIN ROAD 433206 1090 15 LT1 211 2 0 7798 121 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 14004023 0 99999 38129834 0 0 0 3 0 0 0 0 0 0 AMINA BI,N O 8/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1461132593 4052227000 C5LG23603 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105012 15 LT1 211 1 0 2702 93 1 0 3 0.9100 956 7.3700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4782022 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461132606 4046817000 C5LG23609 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105007 15 LT1 211 1 0 4335 168 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 14004023 0 9999999 A4788653 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461132601 4041127000 C5EH20431 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100193 15 LT1 211 0.5000 0 2920 36 1 0 3 0 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 4041127143D 0 0 0 0 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0 2 1461132620 3952826371 C5EH38678 SYED HUSSAIN ASS NO 33/7 14 TH CROSS 433206 0 15 LT1 211 2 0 7845 171 1 0 3 0.9500 1671 11.6900 0 0 3290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3290 (ignore if paid) 0 1000000 BC3479264 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,ASS NO 33/7 14 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 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461132834 3924817000 C5LG23591 ABDUL RASHEED NO30, MR PALYA, BANGALORE - 433206 1020 15 LT1 211 0.2400 0 1965 68 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 14004023 0 9999999 A4837918 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,NO30, MR PALYA, BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461132639 3879816239 C5LG35392 T N HANUMANTHAIAH #23.. 15TH CROSS 433206 100111 15 LT1 211 1 0 4752 55 1 0 3 1 0 0 0 0 1280 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 111120407492 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23.. 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 172.6100 190 2023-10-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132635 3871358499 C5EH37199 N.HANUMANTHA RAO #48 KATHA NO 36 3 RD MAIN ROAD 433206 90000 15 LT1 211 2 0 1494 20 1 0 3 0.8900 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BC3241008 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHA RAO,#48 KATHA NO 36 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2025-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461132641 3868940108 C5LG43093 MURULLA SHARIFF #48 11TH CROSS 433206 100160 15 LT1 211 0.5000 0 5016 160 1 0 3 1 979 8.0400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 110000902889D 0 0 0 1 0 0 0 0 0 0 MURULLA SHARIFF,#48 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.9200 113 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 1461132828 3820327000 C5EH19298 HARI DAS NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 433206 105060 15 LT1 211 3 0 11980 40 1 0 3 1 85 1 0 0 1350 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003056613D 0 0 0 1 0 0 0 0 0 0 HARI DAS,NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 49.1200 54 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132545 3786227000 MSC5EH13971 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100700 15 LT1 211 6 3 5688 86 1 0 3 1 0 5.3900 0 0 1730 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 111116970582 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945755 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 1461132642 3778327000 C5LG2730 BAVAJAN NO.338, B.NAGAR BANGALORE 433206 100201 15 LT1 211 0.2400 0 2683 59 1 0 3 0.7700 1 0 0 0 890 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4825891 0 0 0 0 0 0 0 0 0 0 BAVAJAN,NO.338, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461132633 3770917000 C5EH10785 MUBARAK PASHA NO 5 5TH CROSS SEETHAPPA L/O MR PALYA RT NAGAR POST 433206 100070 15 LT1 211 0 1 1502 45 1 0 3 1 426 2.1900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003045587D 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,NO 5 5TH CROSS SEETHAPPA L/O MR PALYA RT NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132803 3713817000 C5LG23611 AMJAD PASHA SHAISTA AFROZE NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105003 15 LT1 211 1 0 2325 70 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 14004023 0 9999999 A4788645 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZE,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461132466 3710027000 C5EH9176 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100272 15 LT1 211 0 1 195 3 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003048657D 0 0 0 1 0 0 0 0 1 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132632 5679808202 C5LG38728 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO.29, 15TH A CROSS 433206 100148 15 LT1 211 0.4800 0 6484 34 1 0 3 1 -131 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111116038528 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO.29, 15TH A CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36.0800 46 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 1461132812 5556324737 C5LG52893 REHANA N O 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 3650 104 1 0 3 1 0 1.4700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111118890698 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9/1, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.1900 68 2024-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132619 3579817000 C5LG14274 KHAYUM ANSARI NB GJ 433206 100182 15 LT1 211 0.4800 0 4982 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 14004023 0 9999999 100003063689D 0 0 0 1 0 0 0 0 0 0 KHAYUM ANSARI,NB GJ 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.1700 121 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 1461132627 3570917000 C5LG3231 AMJAD PASHA M.R PALYA - 433206 100253 15 LT1 211 0.4800 0 4187 141 1 0 3 1 2029 41.6000 0 0 1790 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 100003062461D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,M.R PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121.2500 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 1461132623 3569127000 C5EH21012 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105016 15 LT1 211 2 0 7210 5 1 0 3 1 -15 0 0 0 830 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 3569127253D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.9200 73 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 1461132626 3565817000 C5LG25434 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100044 15 LT1 211 1 0 9719 42 1 0 3 1 -31 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003064528D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1461132617 3557546092 C5EH30128 M DEVENDIRAN #33/8 3RD MAIN 433206 1235 15 LT1 211 0 1 15437 111 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 14004023 0 99999 38117392 0 0 0 6 0 0 0 0 0 0 M DEVENDIRAN,#33/8 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5700 2 1461132608 3556126194 C5EH28333 SYED ALEEM NO 50, 11TH CROSS, 433206 105066 15 LT1 211 1 0 4165 60 1 0 3 0.9800 1600 13.5000 0 0 700 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2044018 0 0 0 2 0 0 0 0 0 0 SYED ALEEM,NO 50, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461132622 3548707793 C5EH28476 MASTAN SAHEB.S RESHMA TAJ.S NO 115 , 5TH CROSS, 433206 100287 15 LT1 211 1 0 2473 27 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 110000911074 0 0 0 1 0 0 0 0 1 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115 , 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132876 3527327000 C5LG26793 SUNDARAMMA NO-28,C N HALLI,BYLORE. - 433206 100145 15 LT1 211 1 0 6002 6 1 0 3 1 -20 0 0 0 580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003062002D 0 0 0 1 0 0 0 0 0 0 SUNDARAMMA,NO-28,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.9200 43 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 1461132873 3516917000 C5LG22181 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100032 15 LT1 211 0.4800 0 857 24 1 0 3 1 7 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003067393D 0 0 0 1 0 0 0 0 0 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1461132747 3464329000 C5LG36499 ABDUL KALEEM NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 433206 100165 15 LT1 211 1 0 551 5 1 0 3 1 2319 26.3600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 3464329097D 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5 15 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 1461132741 3456920317 C5LG52740 AMJAD PASHA # 132/B, SY NO 49/3 BABUREDDY LAYOUT 433206 0 15 LT1 211 1 0 2200 46 1 0 3 0.8700 106 1 0 0 280 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3459244 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,# 132/B, SY NO 49/3 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461132744 3452917000 C5LG18255 PADMAVATI BAI #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100221 15 LT1 211 0.2400 0 1227 19 1 0 3 1 55 0 0 0 980 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003037323D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.0800 41 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 1461132500 3400027000 C5EH3883 SHRIDHARA MURTHY NO 4, M R PALYA, B 32. 433206 105001 15 LT1 211 0 1 1599 8 1 0 28 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003070082D 0 0 0 0 0 0 0 0 1 0 SHRIDHARA MURTHY,NO 4, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.0200 47 2024-11-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132494 3397127000 C5LG30569 THANGARAJ.T NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 433206 100260 15 LT1 211 0.4800 0 10873 135 1 0 3 1 0 6.6000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003056209D 0 0 0 1 0 0 0 0 0 0 THANGARAJ.T,NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.9200 43 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 1461132748 3357817000 C5LG4589 P.SANJAMMA BANGALORE - 433206 100249 15 LT1 211 0.2400 0 124 5 1 0 3 0 1136 10.1900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003066513D 0 0 0 0 0 0 0 0 0 0 P.SANJAMMA,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0 2 1461132745 3322793854 C5LG39040 GHOUSE NO 18 4TH CROSS 433206 105054 15 LT1 211 0.5000 0 7943 16 1 0 3 1 336 4.7500 0 0 380 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111113051385 0 0 0 0 0 0 0 0 0 0 GHOUSE,NO 18 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461132543 3238227000 C5LG154 C.MUTHU NO M.R.PALYA 433206 100173 15 LT1 211 0.2400 0 1079 29 1 0 3 1 -28 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003058901D 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132450 3189717000 C5LG29517 NAZREEN AHMED NO-40/3,BHUVANESHWARINAGAR, ByLORE. 433206 1295 15 LT1 211 0.2400 0 12444 98 1 0 3 1 -8 0 0 0 570 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003050694D 0 0 0 1 0 0 0 0 0 0 NAZREEN AHMED,NO-40/3,BHUVANESHWARINAGAR, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 91.1700 100 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 1461132654 3143187667 C5EH38677 SYED HUSSAIN #21 ASS NNO 33/7 14 TH CROSS 433206 0 15 LT1 211 2 0 5204 116 1 0 3 0.9100 427 9.5800 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3479263 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,#21 ASS NNO 33/7 14 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 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461132668 3137619000 C5EH23512 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100125 15 LT1 211 2 0 15854 132 1 0 3 1 0 0 0 0 1710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 3137619255D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.4000 126 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 1461132666 3132119286 C5LG43734 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100156 15 LT1 211 0.5000 0 12899 198 1 0 3 1 1654 8.4000 0 0 3540 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3540 (ignore if paid) 0 99999 111110316631 0 0 0 1 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 108.2500 119 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 1461132661 3131227000 C5LG23681 C.MUTHU NO513, 10TH CROSS, BHUVANESHWAR NAGAR, 433206 100175 15 LT1 211 0.4800 0 1624 54 1 0 3 1 0 0 0 0 370 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003063142D 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO513, 10TH CROSS, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.8300 54 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 1461132660 3120127000 C5EH15593 ANIL GUPTA NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 433206 105047 15 LT1 211 0 1 8511 81 1 0 3 1 0 0 0 0 1140 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003047660D 0 0 0 1 0 0 0 0 1 0 ANIL GUPTA,NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 29.7500 40 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 1461132655 3117012179 C5LG53888 P V AMUDHA AND J THILLAIYARASU #326 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 2694 87 1 0 3 1 0 0 0 0 1090 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111120589091 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#326 BHUVANESWARI 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 0 0 0 1 2 1461132900 3100227000 C4LG49550 NASIRA BANU NO 22 C.N.HALLY 433206 105020 15 LT1 211 0.4800 0 1007 3 1 0 3 0.9200 -59 0 0 0 510 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4837721 0 0 0 0 0 0 0 0 0 0 NASIRA BANU,NO 22 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461132790 3020719000 C5EH23510 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100121 15 LT1 211 2 0 6333 64 1 0 3 1 0 0 0 0 710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 3020719723D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.8400 61 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 1461132780 3015127000 C5LG13385 SIRAJ # 49/3, BABU REDDY LAYOUT, 433206 100016 15 LT1 211 0.4400 0 4980 83 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003043096D 0 0 0 1 0 0 0 0 0 0 SIRAJ,# 49/3, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.3300 128 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 1461132778 3013127000 C5EH16645 SUNDARAMMA NO-28,C N HALLI,BYLORE. - 433206 100144 15 LT1 211 0 1 10848 67 1 0 3 1 -31 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003068784D 0 0 0 1 0 0 0 0 1 0 SUNDARAMMA,NO-28,C N HALLI,BYLORE. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.9200 98 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 1461132789 3003698000 C5EH22930 FAHEEM TAJ ##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100187 15 LT1 211 1.5000 0 25154 193 1 0 3 1 1795 9.1000 0 0 1360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 3003698382D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 162.0800 178 2024-09-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132439 2989817000 C5LG28067 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100037 15 LT1 211 0.4600 0 16410 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 14004023 0 9999999 100003063254D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO-10,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.1700 118 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 1461132637 2945781509 C5EH28323 ABEEDA BEGUM NO 371/1= 15TH CROSS, 433206 1310 15 LT1 211 2 0 14396 106 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 14004023 0 99999 28937265 0 0 0 2 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1= 15TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1461132795 2909688715 C5LG52892 REHANA N O 9 / , 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 2137 58 1 0 3 1 217 2.0800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111118890696 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9 / , 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132528 2886523297 C5EH34749 GURAMMA # 29 BHUVANESWARI NAGARA 433206 90007 15 LT1 211 2 0 6530 132 1 0 3 1 0 2.2000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 100006994605 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 29 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132727 2836817000 C5LG28228 SYED RAFIQ NO-33,ASS NO-33,C N HALLI, ByLORE. 433206 100102 15 LT1 211 0.4800 0 227 8 1 0 3 0.9700 -64 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BD1142402 0 0 0 0 0 0 0 0 0 0 SYED RAFIQ,NO-33,ASS NO-33,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461132725 2829227000 C5LG18256 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100220 15 LT1 211 0.2400 0 1873 85 1 0 3 1 325 1.6500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003037811D 0 0 0 1 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132733 2820327000 C5LG25415 ANIL GUPTA NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 433206 105048 15 LT1 211 1 0 5897 9 1 0 3 0 2352 22.0200 0 0 0 4332 2026-02-15 0 0 0 2026-01-13 3 0 0 0 0 14004023 0 0 1E6766084056 0 0 0 0 0 0 0 0 0 0 ANIL GUPTA,NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2026-01-13 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132730 2819817000 C5LG9006 ABDUL RAHMAN BANGALORE - 433206 100267 15 LT1 211 0.9800 0 3434 56 1 0 3 1 0 0 0 0 970 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003056777D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 106.0800 117 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 1461132735 2802227000 C5EH10363 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100091 15 LT1 211 2 0 2322 89 1 0 3 1 -422 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003059711D 0 0 0 1 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 91.7500 101 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 1461132889 2800327000 C5LG14175 NORULLA SHARIFF ASHSD - 433206 100159 15 LT1 211 1 0 2173 75 1 0 3 1 86 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003057586D 0 0 0 1 0 0 0 0 0 0 NORULLA SHARIFF,ASHSD - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.9200 64 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 1461132416 2779817000 C4EH37453 FAREEDA 9 M.N.R.PALYA,R.T.N.POST 433206 100046 15 LT1 211 2 0 7214 47 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003065526D 0 0 0 1 0 0 0 0 0 0 FAREEDA,9 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132534 2747327000 C5LG11829 N HANUMANTHA RAO NO48 3RD MAIN 433206 100107 15 LT1 211 1 0 5508 239 1 0 3 0.9500 2157 10.9100 0 0 580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4930804 0 0 0 2 0 0 0 0 0 0 N HANUMANTHA RAO,NO48 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137.7500 152 2024-01-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461132445 2680027000 C5LG21781 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100022 15 LT1 211 0.4800 0 4848 153 1 0 3 1 0 0 0 0 1550 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003052366D 0 0 0 1 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 119.4200 131 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 1461132443 2673427000 C5LG4154 AKKAMMA NO.126,SEETHAPPA LAYOUT - 433206 100242 15 LT1 211 0.3600 0 1491 58 1 0 3 1 320 2.7900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003031696D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO.126,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132604 2626817000 C5EH13274 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100137 15 LT1 211 0 1 4503 5 1 0 3 1 1395 12.4100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003041209D 0 0 0 1 0 0 0 0 1 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132590 2624027000 C5EH14028 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105005 15 LT1 211 1 0 4132 124 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 14004023 0 9999999 A4788651 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461132906 4715027000 C5LG16229 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100218 15 LT1 211 0.4800 0 3152 89 1 0 3 1 0 0 0 0 510 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003062444D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1461132893 4713817000 C5LG23605 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105008 15 LT1 211 1 0 592 30 1 0 3 0.7000 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4782033 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461132832 2601027000 MSC5LG20058 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100275 15 LT1 211 1 0 2787 62 1 0 3 1 91 1.2300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003056477D 0 0 0 1 0 0 0 0 0 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 78.3300 86 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 1461132438 2576717000 C5LG25435 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100045 15 LT1 211 1 0 8469 33 1 0 3 1 -4 0 0 0 570 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003054623D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.0800 72 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 1461132615 2524327000 C5LG34154 YASMIN S AND ZUBAIR AHMED #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105029 15 LT1 211 1 0 17011 43 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 2524327510D 0 0 0 1 0 0 0 0 0 0 YASMIN S AND ZUBAIR AHMED,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 98.4200 108 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 1461132820 2515027000 C4LG49815 ABDUL RASHEED NO 30 M.R.PALYA 433206 1000 15 LT1 211 0.2400 0 1290 44 1 0 3 0.8100 -384 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4837916 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,NO 30 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461132563 2433964059 C5EH40371 MOINUDDIN #OLD NO110 NEW NO 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 1951 99 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111122909022 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,#OLD NO110 NEW NO 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132825 2410917000 C5LG23606 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105009 15 LT1 211 1 0 4142 134 1 0 3 0.9300 0 0 0 0 710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4782023 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461132886 2408079572 C5EH33216 R.JAGADISH #26 BHUVANESWA RI NAGARA 15 TH CROSS 433206 90005 15 LT1 211 1 0 3306 64 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 110000891966 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,#26 BHUVANESWA RI NAGARA 15 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.6700 41 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 1461132883 2400161731 C5EH40393 SHAHBAAZ KHAN # SITE NO2C 15 TH CROSS 433206 0 15 LT1 211 2 0 2459 106 1 0 3 0.9100 762 3.9100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 8553404 0 0 0 3 0 0 0 0 0 0 SHAHBAAZ KHAN,# SITE NO2C 15 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 2024-03-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1250 2 1461132531 2349717000 C5LG26152 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100006 15 LT1 211 0.4800 0 15946 116 1 0 3 1 0 0 0 0 1560 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100003066215D 0 0 0 1 0 0 0 0 0 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 63.1700 69 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 1461132529 2347917000 C5LG17606 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100270 15 LT1 211 1 0 3453 104 1 0 3 1 -4 0 0 0 320 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003060818D 0 0 0 1 0 0 0 0 0 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132527 2345819006 C5EH30208 AMINA BI NO 8/1 3 RD MAIN ROAD 433206 1200 15 LT1 211 2 0 8094 180 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 14004023 0 9999999 111110325791D 0 0 0 2 0 0 0 0 0 0 AMINA BI,NO 8/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1461132720 2339103011 C5EH30134 M DEVENDIRAN #33/ 8 3RD MAIN 433206 1230 15 LT1 211 2 0 16310 240 1 0 3 0.9000 0 0 0 0 1350 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 38117391 0 0 0 3 0 0 0 0 0 0 M DEVENDIRAN,#33/ 8 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461132705 2331517000 3ELG41206 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100021 15 LT1 211 1.2400 0 6382 70 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111110269388 0 0 0 1 0 0 0 0 0 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1461132777 2319917000 N6LG38651 INAYATH ULLA KHAN 128 NA 433206 100216 15 LT1 211 0.2400 0 1635 83 1 0 3 0.7900 491 2.5100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4825888 0 0 0 2 0 0 0 0 0 0 INAYATH ULLA KHAN,128 NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.5900 29 2024-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461132576 2238722755 C5EH40370 MOINUDDIN #OLD NO 11 0 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 4807 176 1 0 3 1 0 0 0 0 840 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111122909020 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,#OLD NO 11 0 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132839 2199327000 C5EH5263 SHABBIR AHMED 34 - 433206 100152 15 LT1 211 0 1 1090 1 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003041306D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.2400 36 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132851 2196027000 C5LG9168 PARVEEN TAJ NO 13,BHUVANESWARI NAGAR] - 433206 105028 15 LT1 211 0.4800 0 8376 224 1 0 3 0.9200 2365 12 0 0 2410 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 A4836949 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,NO 13,BHUVANESWARI NAGAR] - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1461132544 2148027000 C5EH10745 MOHAMMED NAYEEM NO 5 MR PALYA SEETAPPA L/O BANGALORE 433206 100079 15 LT1 211 0 1 3595 80 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003051410D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO 5 MR PALYA SEETAPPA L/O BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.7500 89 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 1461132542 2146027000 C4EH40204 NASIRA BANU NO 22 C.N.HALLI 433206 105021 15 LT1 211 3 0 5224 127 1 0 3 1 0 0 0 0 410 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4837735 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,NO 22 C.N.HALLI 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461132536 2138553893 C5EH29673 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100155 15 LT1 211 0 1 3378 34 1 0 3 1 0 5.4000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 110000913796 0 0 0 1 0 0 0 0 1 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132533 2112917000 C5EH17700 SYED RAFIQ NO-33,ASS NO-33,C N HALLI, ByLORE. 433206 100101 15 LT1 211 0 1 384 3 1 0 3 1 -18 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111110438341 0 0 0 1 0 0 0 0 1 0 SYED RAFIQ,NO-33,ASS NO-33,C N HALLI, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 2.0800 12 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 1461132418 0250517000 C5EH18771 SYED KAHLID SAIUDDIN NO-103,104,113,114,# 595, 1ST MAIN ROAD,BABU REDDY L/O, 433206 100291 15 LT2 221 2 0 2400 0 1 0 28 1 7165 65.2600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999 111114361551 0 0 0 0 0 0 0 0 0 0 SYED KAHLID SAIUDDIN,NO-103,104,113,114,# 595, 1ST MAIN ROAD,BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0 2 1461132797 9193717000 C5LG14783 T.N.HANUMANTHIAH A A 433206 100112 15 LT3A 311 0.2400 0 150 3 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 14004023 0 9999999 A4830329 0 0 0 0 0 0 0 0 1 0 T.N.HANUMANTHIAH,A A 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.0200 2 1461132510 9162617000 C5LG31138 P NANJAMMA NO 122 GUNDAPPA REDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100252 15 LT3A 311 0.4800 0 668 0 1 0 28 1 1319 11.8900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004023 0 9999999 100003038738D 0 0 0 0 0 0 0 0 1 0 P NANJAMMA,NO 122 GUNDAPPA REDDY L/O BHUVANESHWARI NAGAR B,LORE 32 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0 2 1461132788 9952644085 C5LG35390 T N HANUMANTHAIAH 23 15TH CROSS 433206 100110 15 LT1 211 1 0 4919 80 1 0 3 1 0 0 0 0 850 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115671367 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,23 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 80.2500 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 1461132786 9939598000 C5LG35491 FAHEEM TAJ #609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100188 15 LT1 211 0.4000 0 16754 175 1 0 3 1 0 1 0 0 1770 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 9939598053D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,#609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.9200 92 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 1461132504 9901227000 C5EH5754 BINDRAVATHI DEVI CN HALLI - 433206 100214 15 LT1 211 0 1 16 3 1 0 3 0.9200 328 2.4400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4828958 0 0 0 0 0 0 0 0 1 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.0010 2 1461132497 9900817000 C5EH12454 G.CHITRA NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 433206 100081 15 LT1 211 0 1 3122 41 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003045410D 0 0 0 1 0 0 0 0 1 0 G.CHITRA,NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-10-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132499 9891327000 C5LG32966 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105013 15 LT1 211 1 0 17507 142 1 0 3 1 0 1 0 0 330 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 9891327357D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.8300 104 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 1461132496 9886317092 C5LG53877 DUPAMPALLI SURESH AND DIVYA N #19 NORTH PORTION BHUVANESHWARI NAGAR 433206 0 15 LT1 211 2 0 1320 35 1 0 3 0.9500 -72 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 0 67516556 0 0 0 1 0 0 0 0 0 0 DUPAMPALLI SURESH AND DIVYA N,#19 NORTH PORTION 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 2023-12-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1461132503 9873427000 C5LG22297 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25, 4TH CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100020 15 LT1 211 1 0 3802 221 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003060529D 0 0 0 1 0 0 0 0 0 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25, 4TH CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.3300 49 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 1461132753 9842290407 C5LG52486 SYED ABDUL RAHMAN R SHAKEEL AHMED # 2 2 14 TH CROSS 433206 0 15 LT1 211 1 0 5705 189 1 0 3 0.9900 0 1.3000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BD1135229 0 0 0 3 0 0 0 0 0 0 SYED ABDUL RAHMAN R SHAKEEL AHMED,# 2 2 14 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 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1461132740 9838227000 C5LG18258 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100232 15 LT1 211 0.2400 0 2325 36 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003052029D 0 0 0 1 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132752 9836956558 C5EH40374 MOINUDDIN OLDNO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 1597 62 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111122909021 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,OLDNO 110 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132738 9835027000 C5EH15600A M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100039 15 LT1 211 1 0 4133 18 1 0 3 1 -4 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003033359D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 19.8300 30 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 1461132751 9826719000 C5EH23514 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100124 15 LT1 211 2 0 13103 97 1 0 3 1 0 0 0 0 2830 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 9826719486D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.8300 122 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 1461132757 9817817000 C5LG23697 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100177 15 LT1 211 0.2400 0 4243 92 1 0 3 1 126 0 0 0 1760 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003035313D 0 0 0 1 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 104.3100 115 2023-09-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132755 9817629582 C5EH30130 M DEVENDIRAN #3 3/8 3RD MAIN 433206 1240 15 LT1 211 2 0 3297 27 1 0 3 0.9000 487 2.5300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 38117387 0 0 0 1 0 0 0 0 0 0 M DEVENDIRAN,#3 3/8 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.9500 2 1461132908 9810024450 C5LG42225 MASTAN SAHEB.S RESHMA TAJ.S NO 115, 5TH CROSS, 433206 100290 15 LT1 211 0.4800 0 8451 95 1 0 3 1 464 3.2600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111100145733 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.9200 84 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 1461132454 9772027000 C5LG13956 SYED RAFIQ BHUVANESWARI NAGAR - 433206 100103 15 LT1 211 0.2400 0 3734 102 1 0 3 0.9000 0 0 0 0 20 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 A4836959 0 0 0 2 0 0 0 0 0 0 SYED RAFIQ,BHUVANESWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461132458 9765027000 C5LG33467 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100195 15 LT1 211 0.4800 0 6360 33 1 0 3 1 519 3.4000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 9765027047D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 6.3300 16 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 1461132683 9760110366 C5EH34752 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90014 15 LT1 211 2 0 2608 43 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 100006994608 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 2 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.5000 41 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 1461132677 9755127000 C5LG19240 AMJAD PASHA NO 52 11 TH CROSS BHUVANESHWAR NAGAR 433206 105073 15 LT1 211 1 0 1378 38 1 0 3 0.8000 5 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4930810 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO 52 11 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1461132684 9729227000 C5LG12082 SHABBIR AHMED 34 - 433206 100151 15 LT1 211 0.4800 0 3077 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 14004023 0 9999999 100003036116D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 159.2600 175 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132901 9706817000 C5LG23607 AMJAD PASHA SHAISTA AFROZE NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105010 15 LT1 211 1 0 2483 120 1 0 3 0.9200 2713 23.8500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4788641 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZE,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-09-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461132421 9684917000 C5LG10751 BIBI HAJIRA NO116 3RD CROSS 433206 100283 15 LT1 211 0.2400 0 2847 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 14004023 0 9999999 100003060113D 0 0 0 1 0 0 0 0 0 0 BIBI HAJIRA,NO116 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59.2500 65 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 1461132566 9664327000 C5EH21011 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105015 15 LT1 211 2 0 29936 64 1 0 3 1 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 9664327540D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 109.3300 120 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 1461132557 9663027000 C5LG19447 ABDUL KALEEM NO 17 MR PALYA - 433206 100166 15 LT1 211 0.2400 0 4823 139 1 0 3 1 2944 27.4000 0 0 840 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003050566D 0 0 0 1 0 0 0 0 0 0 ABDUL KALEEM,NO 17 MR PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 118.7500 131 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 1461132555 9643917000 C4LG49814 ABDUL RASHEED NO 30 M.R.PALYA 433206 1010 15 LT1 211 0.2400 0 3290 114 1 0 3 0.8900 0 4.2600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4835336 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,NO 30 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1461132560 9635388569 C5LG39041 GHOUSE NO.18, 4TH CROSS 433206 105055 15 LT1 211 0.5000 0 15432 100 1 0 3 1 736 3.8100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111112470948 0 0 0 3 0 0 0 0 0 0 GHOUSE,NO.18, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 40.8300 51 2025-11-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1461132846 9618605408 C5LG43735 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100154 15 LT1 211 0.5000 0 12749 148 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 110000891694 0 0 0 1 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132845 9609917000 C5LG163 FARIDA W/O MOHAMMED UMAR NO 33/8 BHUVANESWARINAGAR 433206 1080 15 LT1 211 0.2400 0 3139 62 1 0 3 0.7900 0 0 0 0 700 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4833281 0 0 0 3 0 0 0 0 0 0 FARIDA W/O MOHAMMED UMAR,NO 33/8 BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461132850 9608027000 C5LG22172 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100027 15 LT1 211 0.2400 0 160 0 1 0 3 1 10 0 0 0 130 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.130 (ignore if paid) 0 999 100003040402D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.0700 15 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 1461132417 9575817000 C5LG31250 SIRAJ 49/3, 5TH X, BABU REDDY LAYOUT, 433206 100014 15 LT1 211 0.4800 0 12195 92 1 0 3 1 0 0 0 0 1270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 9575817324D 0 0 0 1 0 0 0 0 0 0 SIRAJ,49/3, 5TH X, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 91.9200 101 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 1461132449 9566427000 C5LG23682 P.BHASKAR NO51, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 433206 105062 15 LT1 211 0.2400 0 1802 37 1 0 28 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003053521D 0 0 0 0 0 0 0 0 0 0 P.BHASKAR,NO51, 3RD CROSS, BHUVANESHWAR NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132653 9535327000 C5LG183 AKKAMMA NO 460 M.R.PALYA 433206 100240 15 LT1 211 0.2400 0 1381 21 1 0 3 1 166 2.5200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003071046AD 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO 460 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132665 9520027000 C5LG21720 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100052 15 LT1 211 1 0 4110 100 1 0 3 1 438 6.6700 0 0 1850 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 100003061041D 0 0 0 1 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 120.5800 133 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 1461132662 9507252727 C5EH39330 DUPAMPALLI SURESH AND DIVYA N # 19 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 2 0 5299 177 1 0 3 0.9800 0 0 0 0 1730 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1730 (ignore if paid) 0 0 67516525 0 0 0 2 0 0 0 0 0 0 DUPAMPALLI SURESH AND DIVYA N,# 19 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 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461132667 9502651435 C5LG52485 SYED ABDUL RAHMAN R SHAKEEL AHMED # 22 14 TH CROSS 433206 0 15 LT1 211 1 0 4227 0 1 0 28 1 -50 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111117708429 0 0 0 0 0 0 0 0 0 0 SYED ABDUL RAHMAN R SHAKEEL AHMED,# 22 14 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 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132895 9487073853 C5LG52484 SYED ABDUL RAHMAN R SHAKEEL AHMED #22 14 TH CROSS 433206 0 15 LT1 211 1 0 3725 50 1 0 3 0.9700 148 2.1400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BD1135227 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHMAN R SHAKEEL AHMED,#22 14 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 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461132453 9484619000 MSC5EH23534 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100501 15 LT1 211 0 10 27199 388 1 0 3 1 0 10.8300 0 0 1180 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111111934787 0 0 0 1 0 0 0 0 1 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 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 1461132460 9469519000 MSC5EH23531 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100600 15 LT1 211 3 0 19166 168 1 0 3 1 0 0 0 0 3270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 9469519679D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 157 173 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 1461132457 9468168970 C5LG51154 AMINABI #8/13 BHUVANESHWARI NAGAR 433206 1220 15 LT1 211 1 0 2318 51 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 14004023 0 1000000 52989241 0 0 0 1 0 0 0 0 0 0 AMINABI,#8/13 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.7600 57 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461132425 9379281304 C5LG53890 P V AMUDHA AND J THILLAIYARASU # 326 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 188 4 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111120589092 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,# 326 BHUVANESWARI 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 0 0 0 1 2 1461132420 9371817000 C4EH37454 FAREEDA 9 M.N.R.PALYA,R.T.N.POST 433206 100047 15 LT1 211 2 0 1521 40 1 0 3 1 -794 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003070059D 0 0 0 1 0 0 0 0 0 0 FAREEDA,9 M.N.R.PALYA,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.3300 42 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 1461132575 9354717000 C4LG42013 FATHIMA BEE SITE NO-10 M.R.PALYA 433206 100035 15 LT1 211 0.2400 0 4939 39 1 0 3 1 0 1.0400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003062789D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,SITE NO-10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132553 9330127000 C5EH20693 RAFIYA BEE #19,1 CRS,B.NAGAR - 433206 100096 15 LT1 211 1 0 7763 79 1 0 3 1 0 0 0 0 1410 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 9330127857D 0 0 0 1 0 0 0 0 0 0 RAFIYA BEE,#19,1 CRS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 77 85 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 1461132561 9326227000 C5LG22794 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100136 15 LT1 211 1 0 634 17 1 0 3 1 391 3.7500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003055934D 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.4500 18 2025-02-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132551 9319131006 C5LG35389 T N HANUMANTHAIAH #23 15TH CROSS 433206 100115 15 LT1 211 1 0 12267 45 1 0 3 1 97 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 111110305528 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 104.0800 114 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 1461132547 9316135311 C5LG52941 SYED HUSSAIN ASS N O 37/1 14 TH CROSS 433206 0 15 LT1 211 1 0 3910 73 1 0 3 0.9000 86 0 0 0 1570 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 BC3479261 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,ASS N O 37/1 14 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 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461132558 9315227000 C5LG11581 AMJAD PASHA NO.52,11TH CROSS BHUVANESHWARI NAGAR 433206 105071 15 LT1 211 0.4800 0 7804 167 1 0 3 0.8900 0 5.7800 0 0 4590 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.4590 (ignore if paid) 0 9999999 A4930807 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO.52,11TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 284.5000 0 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461132877 9306027000 C4EH30368 P.NARAYANAMMA 49/3 M.R.PALYA 433206 100244 15 LT1 211 2 0 2580 0 1 0 28 1 -7 0 0 0 0 4332 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003036591D 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,49/3 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-28 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132885 9292673794 C5LG51694 S K ADAMPASHA # 5 5 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 1948 79 1 0 3 0.9600 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BD1114998 0 0 0 1 0 0 0 0 0 0 S K ADAMPASHA,# 5 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461132591 9240327000 C5LG4094 KHAYUM ANSARI NO.32,BHUVANESHWARI NAGAR - 433206 100181 15 LT1 211 0.4800 0 1354 40 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003065958D 0 0 0 1 0 0 0 0 0 0 KHAYUM ANSARI,NO.32,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 35.2500 45 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 1461132592 9230424697 C5EH30133 M DEVENDIRAN # 33/8 3RD MAIN 433206 1225 15 LT1 211 2 0 5431 134 1 0 3 0.9500 1758 12.5100 0 0 960 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38117390 0 0 0 3 0 0 0 0 0 0 M DEVENDIRAN,# 33/8 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461132508 9164327000 MSC5EH13970 LIJIMOL JOSE NO106, 6TH CROSS, KRISHNAPPA LAYOUT BHUVANESHWAR NAGAR, 433206 100801 15 LT1 211 3 0 4224 1 1 0 3 1 0 1.1800 0 0 1360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100003059184D 0 0 0 1 0 0 0 0 0 0 LIJIMOL JOSE,NO106, 6TH CROSS, KRISHNAPPA LAYOUT BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945755 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 1461132507 9164229000 C5EH23758 ABDUL KALEEM NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 433206 100164 15 LT1 211 0 1 18748 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 14004023 0 9999999 9164229415D 0 0 0 1 0 0 0 0 1 0 ABDUL KALEEM,NO 12, 3RD MAIN ROAD, BHUVANESHWARI NAGR, BLR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 148.9200 164 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 1461132658 9139917000 C5LG23700 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100178 15 LT1 211 0.2400 0 5130 140 1 0 3 1 241 1.2100 0 0 2290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111110414292D 0 0 0 1 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132765 9109127000 C4LG43077 SYED MOHIDDEN 34,SULTHAN PALYA NA 433206 100158 15 LT1 211 0.2400 0 2317 0 1 0 28 1 546 4.7300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003067725D 0 0 0 0 0 0 0 0 0 0 SYED MOHIDDEN,34,SULTHAN PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132763 9106303928 C5LG52483 SYED ABDUL RAHMAN R SHAKEEL AHMED # 2 2 14 TH CROSS 433206 0 15 LT1 211 1 0 1013 21 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 14004023 0 1000000 BD1135226 0 0 0 1 0 0 0 0 0 0 SYED ABDUL RAHMAN R SHAKEEL AHMED,# 2 2 14 TH CROSS 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 1.0700 2 1461132522 9050281799 C5EH37277 SYED ALI SYED ISMAIL # 2 8.NEW2 57 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 4313 104 1 0 3 1 0 0 0 0 450 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111114628075 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 2 8.NEW2 57 1 ST MAIN ROAD 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 0 0 0 1 2 1461132772 9001917000 C5LG33064 NAFEES PASHA # 150 10TH CROSS BHUVANESHWARI NAGAR 433206 100186 15 LT1 211 0.4800 0 13050 159 1 0 3 1 0 1 0 0 2340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 9001917895D 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,# 150 10TH CROSS BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.2600 128 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 1461132771 9001817000 C5LG16908 SMT RAZIYA BEGUM NO19 BHUNESWARI NAGAR 433206 105074 15 LT1 211 0.4800 0 2079 8 1 0 3 0.7500 1 0 0 0 500 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4829801 0 0 0 1 0 0 0 0 0 0 SMT RAZIYA BEGUM,NO19 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66 72 2025-05-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1461132761 8990416401 C5LG42118 SYED ALEEM NO 50, 11TH CROSS, 433206 105065 15 LT1 211 1 0 12878 209 1 0 3 0.9600 0 0 0 0 3910 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 BC2044017 0 0 0 2 0 0 0 0 1 0 SYED ALEEM,NO 50, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1461132769 8986027000 C5LG1902 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100075 15 LT1 211 0.4800 0 3811 73 1 0 3 1 -12 0 0 0 0 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 2010-07-26 100003040116D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 106 117 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 1461132903 8978528850 C5EH31571 SYED AMIRUN 33 1ST MAIN ROAD 433206 90006 15 LT1 211 1 0 2939 10 1 0 3 1 -14 0 0 0 550 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110520742 0 0 0 1 0 0 0 0 0 0 SYED AMIRUN,33 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132488 8946817000 C5LG21580 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK NO116, 8TH MAIN ROAD, BHUVANESHWAR NAGAR, 433206 100277 15 LT1 211 1 0 13 0 1 0 3 1 0 2.0700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003070494D 0 0 0 1 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,NO116, 8TH MAIN ROAD, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132729 8887817000 C5LG9631 SYED MADAR NO 25, M R PALYA, B 32. 433206 100128 15 LT1 211 0.4800 0 1771 68 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003046294D 0 0 0 1 0 0 0 0 0 0 SYED MADAR,NO 25, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132467 8854717000 MSC5EH13967 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100702 15 LT1 211 3 0 27809 181 1 0 3 1 1842 9.4100 0 0 2980 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100003064880D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945755 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 1461132694 8797722329 C5EH28322 ABEEDA BEGUM NO 371/1, 15TH CROSS, 433206 1305 15 LT1 211 2 0 7366 100 1 0 3 0.8800 786 6.0500 0 0 240 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28937264 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1, 15TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461132552 8731056256 C5LG51693 S K ADAMPASHA #5 5 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 4901 127 1 0 3 0.9900 0 0 0 0 2760 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 BD1114997 0 0 0 2 0 0 0 0 0 0 S K ADAMPASHA,#5 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461132559 8719717000 C5EH8531 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100088 15 LT1 211 0 1 1508 19 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003061446D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132910 8670284628 C5LG42605 HANUMAMMA NO 140, M.R.PALYA 433206 100236 15 LT1 211 1 0 8448 5 1 0 3 1 -274 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111110043745 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO 140, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79 87 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 1461132456 8654427000 C4LG49546 NASIRA BANU NO 22 C.N.HALLY 433206 105024 15 LT1 211 0.4800 0 1776 47 1 0 3 0.8000 8 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4837730 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,NO 22 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461132461 8642545916 C5EH40369 MOINUDDIN # OLD NO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 3 0 1048 42 1 0 3 1 -251 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111122909017 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,# OLD NO 110 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132459 8635717000 C5LG24073 MOHAMMED NAYEEM NO5, 5TH CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 433206 100077 15 LT1 211 0.4800 0 3429 72 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003060148D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO5, 5TH CROSS, SEETHAPPA L/O, MR PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.8300 107 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 1461132689 8614427000 C5LG21718 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100054 15 LT1 211 1 0 5210 191 1 0 3 1 3041 15.4600 0 0 2140 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003048043D 0 0 0 1 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132680 8611227000 C5EH21013 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105017 15 LT1 211 0.2400 1 6743 31 1 0 3 1 0 0 0 0 1060 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 8611227017D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47 57 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 1461132679 8609817000 C5EH5096 N HANUMANTHA RAO NO48 3RD MAIN 433206 100109 15 LT1 211 0 1 627 19 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4930801 0 0 0 0 0 0 0 0 1 0 N HANUMANTHA RAO,NO48 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.4500 2 1461132672 8608917000 C5EH21324 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100084 15 LT1 211 2 0 15163 57 1 0 3 1 -93 0 0 0 370 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111113082166D 0 0 0 1 0 0 0 0 0 0 SATISH,#10,4 CRS,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.7500 98 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 1461132671 8602027000 C5LG17607 DUDEKULA DASTAGIRI NO540, 1ST MAIN BHUNESWAWARI NAGAR 433206 100271 15 LT1 211 1 0 2374 104 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003052744D 0 0 0 1 0 0 0 0 0 0 DUDEKULA DASTAGIRI,NO540, 1ST MAIN BHUNESWAWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 70.0800 77 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 1461132688 8596471273 C5EH25539 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO.29; 15TH A CROSS 433206 100149 15 LT1 211 1 0 2285 17 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111113080641 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO.29; 15TH A CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132670 8576108530 C5EH38682 SYED HUSSAIN ASS N O 37/1 14 TH CROSS 433206 0 15 LT1 211 2 0 2498 78 1 0 3 0.9900 2228 19.7500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BC3479268 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,ASS N O 37/1 14 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 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461132613 8537717000 C5EH2653 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100058 15 LT1 211 3 0 5729 53 1 0 3 1 -11 15.4000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 100006507708D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 15.3300 25 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 1461132612 8508717000 C5EH18252 THANGAMANI.M NO-141,5TH CROSS,BABU REDDY L/O, ByLORE. 433206 100011 15 LT1 211 2 0 16446 79 1 0 3 1 632 6.0100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003050421D 0 0 0 1 0 0 0 0 0 0 THANGAMANI.M,NO-141,5TH CROSS,BABU REDDY L/O, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 69.7300 77 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 1461132621 8500717066 C5EH28473 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100141 15 LT1 211 2 0 5166 34 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111100043185 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 8.9200 19 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 1461132879 8488817000 C5LG25431 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100041 15 LT1 211 1 0 7893 44 1 0 3 1 341 3.2700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003039727D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 34.6700 45 2024-11-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132878 8485027000 C5LG22171 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100030 15 LT1 211 0.2400 0 2068 119 1 0 3 1 800 15.8900 0 0 1530 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003049508D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-10-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132871 8464589997 C5LG56419 ABDUL ALEEM NO 12/1 3 RD CROSS BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 500 44 1 0 3 1 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111125560725 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,NO 12/1 3 RD CROSS 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 2025-12-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132446 8451619000 MSC5EH23527 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100502 15 LT1 211 3 0 33693 284 1 0 3 1 0 0 0 0 3430 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3430 (ignore if paid) 0 9999999 8451619597D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 259.4200 0 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 1461132447 8446519000 C5EH23516 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100127 15 LT1 211 2 0 12302 134 1 0 3 1 227 1.1400 0 0 830 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 8446519069D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 76.6700 84 2025-05-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132572 8328027000 C5LG34187 HYDER SHARIFF AND TABASSUM KAUSAR #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105033 15 LT1 211 1 0 20515 110 1 0 3 1 0 0 0 0 660 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 8328027695D 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF AND TABASSUM KAUSAR,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 212.5800 0 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132570 8326227000 C5LG12632 K. SELVI CHOLANAYAKANHALLI - 433206 100130 15 LT1 211 0.6800 0 7007 205 1 0 3 1 0 0 0 0 2920 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100003046608D 0 0 0 1 0 0 0 0 0 0 K. SELVI,CHOLANAYAKANHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 191.0800 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 1461132650 8302837819 C5EH39332 DUPAMPALLI SURESH AND DIVYA N #1 9 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 3930 131 1 0 3 0.8500 -2 1.5700 0 0 1890 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1890 (ignore if paid) 0 0 67516550 0 0 0 2 0 0 0 0 0 0 DUPAMPALLI SURESH AND DIVYA N,#1 9 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 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461132807 8269717000 C4LG40899 MUBARAK PASHA NO 1 M.R.PALYA R.T.NAGAR 433206 100067 15 LT1 211 0.2400 0 1911 49 1 0 3 1 993 8.5900 0 0 210 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003058766D 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,NO 1 M.R.PALYA R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 9.8300 20 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 1461132440 8248227000 C5EH21883 HYDER SHARIFF AND TABASSUM KAUSAR #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105034 15 LT1 211 1 0 3031 19 1 0 3 1 -40 0 0 0 220 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8248227326D 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF AND TABASSUM KAUSAR,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132624 8231691472 C5LG38727 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO29, 15TH A CROSS 433206 100147 15 LT1 211 0.4800 0 7540 82 1 0 3 1 948 8.4300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111113094964 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO29, 15TH A CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 64.2500 71 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 1461132609 8207486793 C5EH30212 AMINA BI NO 8/ 1 3 RD MAIN ROAD 433206 1210 15 LT1 211 1 0 2657 10 1 0 3 0.9700 625 5.5100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 38129836 0 0 0 1 0 0 0 0 1 0 AMINA BI,NO 8/ 1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461132618 8194027000 C5LG13880 RAZIYA BEGUM MR PALYA - 433206 105075 15 LT1 211 0.2400 0 483 2 1 0 3 1 -28 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4829802 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,MR PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.3700 66 2023-11-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461132463 8147196333 C5LG41701 A.H.MOHAMMED HASEEB NO 50; 11TH CROSS 433206 105068 15 LT1 211 1 0 9358 94 1 0 3 0.9400 643 4.3800 0 0 450 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC1982015 0 0 0 2 0 0 0 0 0 0 A.H.MOHAMMED HASEEB,NO 50; 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1461132465 8126150077 C5EH26913 CHINNA PONNU NO 16. 9TH CROSS 433206 105037 15 LT1 211 2 0 4614 24 1 0 3 1 -126 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111113092264 0 0 0 1 0 0 0 0 0 0 CHINNA PONNU,NO 16. 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461132888 8056917000 C5LG192 NAYAZ AHMED KHAMER TAJ NO 95/2 M.R.PALYA 433206 60 15 LT1 211 0.4800 0 2798 66 1 0 3 0.7900 -326 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4837902 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED KHAMER TAJ,NO 95/2 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461132904 8056327000 C5LG14784 T.N.HANUMANTHIAH A A 433206 100116 15 LT1 211 0.4800 0 2034 52 1 0 3 0.7800 0 0 0 0 780 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2013-12-16 A4830326 0 0 0 0 0 0 0 0 0 0 T.N.HANUMANTHIAH,A A 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461132472 8024327000 C5LG4153 AKKAMMA NO.126,SEETHAPPA LAYOUT - 433206 100241 15 LT1 211 0.3600 0 11948 87 1 0 3 1 1 0 0 0 1760 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111110316901 0 0 0 1 0 0 0 0 0 0 AKKAMMA,NO.126,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 82.6700 91 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 1461132468 8013327000 C5LG12633 K. SELVI CHOLANAYAKANHALLI - 433206 100131 15 LT1 211 0.6800 0 5321 143 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003046821D 0 0 0 1 0 0 0 0 0 0 K. SELVI,CHOLANAYAKANHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 157.2500 173 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 1461132697 8001917000 C4LG40969 RAGHU RAMAIAH 42\3 MNPALAY 433206 100180 15 LT1 211 0.2400 0 3290 82 1 0 3 1 0 0 0 0 500 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003060963D 0 0 0 1 0 0 0 0 0 0 RAGHU RAMAIAH,42\3 MNPALAY 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132805 7871917000 C5LG31703 Y NAGESHWARA RAO #53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 433206 100197 15 LT1 211 0.4800 0 12409 69 1 0 3 1 0 1.5200 0 0 1100 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 7871917806D 0 0 0 1 0 0 0 0 0 0 Y NAGESHWARA RAO,#53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.2500 51 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 1461132422 7855635333 C5EH37276 SYED ALI SYED ISMAIL # 28 NEW 57. 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 7749 99 1 0 3 1 123 0 0 0 2550 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2550 (ignore if paid) 0 1000000 111114628074 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 28 NEW 57. 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 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 1461132423 7853027000 C5EH2654 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100061 15 LT1 211 3 0 4019 177 1 0 3 1 14151 126.5200 0 0 0 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 2009-12-01 100003031520D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132605 7834027000 C5LG33468 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100196 15 LT1 211 0.4800 0 6492 55 1 0 3 1 519 3.8100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 7834027785D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-10-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132554 7824127000 C5LG23608 AMJAD PASHA SHAISTA AFROZE NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105006 15 LT1 211 1 0 3009 139 1 0 3 0.8800 0 1.6800 0 0 1040 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4788647 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZE,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461132569 7540327000 C4LG48698 FATHIMA BEE NO 10 M.R.PALYA 433206 100034 15 LT1 211 0.4800 0 3426 30 1 0 3 1 0 0 0 0 140 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003063383D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO 10 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 193.7100 200 2023-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132616 7530127000 C5EH12666 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100031 15 LT1 211 0 1 1432 39 1 0 3 1 -235 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003064586D 0 0 0 1 0 0 0 0 1 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.2500 55 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 1461132634 7510689238 C5EH39883 ABDUR RAHMAN #79/1 6 TH CROSS 433206 0 15 LT1 211 2 0 3610 122 1 0 3 1 1530 12.4300 0 0 1380 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111121648345 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,#79/1 6 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 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132867 7484717000 C5LG4037 ABDUL RASHEED NO.230,BHUWANWSHWARINAGAR - 433206 1011 15 LT1 211 0.4800 0 1816 59 1 0 3 0.8900 147 1 0 0 320 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4826515 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,NO.230,BHUWANWSHWARINAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.1700 53 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 1461132864 7476717000 C5LG22182 N.NANDA KUMAR NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 433206 100033 15 LT1 211 0.4800 0 2103 44 1 0 3 1 -38 0 0 0 670 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003061859D 0 0 0 1 0 0 0 0 0 0 N.NANDA KUMAR,NO109/2, SEETHAPPA L/O, 4TH CROSS, RT NAGR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.7500 67 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 1461132855 7474749704 C5LG51697 RAIYAN ARAFATH S #55 SOUTH ESTREN PORTION BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 4332 59 1 0 3 0.8800 -27 0 0 0 2700 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 BD1114993 0 0 0 0 0 0 0 0 0 0 RAIYAN ARAFATH S,#55 SOUTH ESTREN PORTION BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1461132862 7471027000 C5EH12744 RAZIA SULTANA NO6, BABU REDY L/O, 5TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 433206 100066 15 LT1 211 3 0 6256 80 1 0 3 1 -175 0 0 0 1340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003050355D 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO6, BABU REDY L/O, 5TH CROSS, BHUVANESHWAR NAGAR, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 141.4200 156 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 1461132870 7459327000 C4LG45940 MURTHY P S NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 433206 100245 15 LT1 211 0.2400 0 2370 64 1 0 3 1 0 1.1100 0 0 370 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003053873D 0 0 0 1 0 0 0 0 0 0 MURTHY P S,NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.8300 67 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 1461132915 7356327000 C4LG39630 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100073 15 LT1 211 0.2400 0 1203 16 1 0 3 1 0 0 0 0 340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003070632D 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,5/A M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132483 7329781268 C5LG55934 MOHDEIN #567/1 1 ST MAIN ROAD 433206 0 15 LT1 211 1 0 235 32 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111124724613 0 0 0 1 0 0 0 0 0 0 MOHDEIN,#567/1 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132890 7262027000 C5LG16542 MUBEEN TAJ # 125, SEETHAPPA L/O, 433206 100169 15 LT1 211 0.4600 0 312 4 1 0 3 1 -56 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003066924D 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,# 125, SEETHAPPA L/O, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 15.0800 25 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 1461132743 7190719000 MSC5EH23528 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100503 15 LT1 211 3 0 19678 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 14004023 0 9999999 7190719349D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 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 1461132739 7174227000 C5EH8218 S.GANESH NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100226 15 LT1 211 0 1 1249 29 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003042294D 0 0 0 1 0 0 0 0 1 0 S.GANESH,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132742 7164619000 C5EH23517 RAZIA SULTANA NO 6 , 5TH CROSS, BABU REDDY L/O, BHUVANESHWARI,BLR 433206 100065 15 LT1 211 2 0 16999 72 1 0 3 1 2 0 0 0 790 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 7164619278D 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO 6 , 5TH CROSS, BABU REDDY L/O, BHUVANESHWARI,BLR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94 103 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 1461132464 7146717000 C5LG25433 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100043 15 LT1 211 1 0 15442 124 1 0 3 1 0 0 0 0 420 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003042210D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67 74 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 1461132700 7097044728 C5LG46843 SALMA # 53 BHUVANESWARI NAGAR 433206 0 15 LT1 211 1 0 6372 110 1 0 3 0.9500 0 0 0 0 3360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3360 (ignore if paid) 0 1000000 BD1014135 0 0 0 2 0 0 0 0 0 0 SALMA,# 53 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461132696 7096327000 C5EH8557 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100012 15 LT1 211 0 1 558 20 1 0 3 1 -114 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003067263D 0 0 0 1 0 0 0 0 1 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17 27 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 1461132699 7091227000 C4LG49547 NASIRA BANU NO 22 C.N.HALLY 433206 105025 15 LT1 211 0.4800 0 7514 57 1 0 3 1 1 0 0 0 980 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003056082D 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,NO 22 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 56.3300 62 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 1461132698 7086427000 C5LG23489 HANUMAMMA NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 433206 100234 15 LT1 211 0.4800 0 1656 55 1 0 3 1 -73 0 0 0 430 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003068960D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.4200 79 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 1461132470 7039717000 C4LG49549 NASIRA BANU NO 22 C.N.HALLY 433206 105023 15 LT1 211 0.4800 0 1246 49 1 0 3 0.9700 220 1.1100 219 0 0 4332 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003048630D 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,NO 22 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 7.9100 18 2023-07-01 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132471 7020610787 C5LG42116 SYED ALEEM NO 50, 11TH CROSS, 433206 105063 15 LT1 211 1 0 9962 316 1 0 3 0.9400 9361 75.6300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4887086 0 0 0 4 0 0 0 0 0 0 SYED ALEEM,NO 50, 11TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 272.3300 0 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1461132701 7001817000 C5LG15020 GHOUSE #18, 4 TH CROSS MN PALYA BLORE 433206 105052 15 LT1 211 0.4800 0 1039 28 1 0 3 0.8900 0 1 0 0 650 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4830332 0 0 0 1 0 0 0 0 0 0 GHOUSE,#18, 4 TH CROSS MN PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461132692 6976917000 C5LG25416 ANIL GUPTA NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 433206 105046 15 LT1 211 1 0 16393 137 1 0 3 1 0 0 0 0 1260 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003039684D 0 0 0 1 0 0 0 0 0 0 ANIL GUPTA,NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.2500 87 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 1461132695 6974327000 C5EH17686 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100258 15 LT1 211 1 0 8986 61 1 0 3 1 516 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999 100003039908D 0 0 0 1 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132892 6953127000 C5LG22425 SYED MADAR NO25, 2ND CROSS, MR PALYA, C.N HALLI, BANGALORE 433206 100129 15 LT1 211 1 0 9027 56 1 0 3 1 -7 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 110000903704 0 0 0 1 0 0 0 0 0 0 SYED MADAR,NO25, 2ND CROSS, MR PALYA, C.N HALLI, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.9200 52 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 1461132455 6918727577 C5EH26912 CHINNA PONNU NO 16, 9TH CROSS 433206 105036 15 LT1 211 2 0 11935 124 1 0 3 1 0 1 0 0 980 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111113094800 0 0 0 2 0 0 0 0 0 0 CHINNA PONNU,NO 16, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461132656 6911005961 C5EH26918 CHINNA PONNU NO;16, 9TH CROSS 433206 105042 15 LT1 211 4 0 20446 176 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 14004023 0 99999 C269207 0 0 0 5 0 0 0 0 0 0 CHINNA PONNU,NO;16, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1461132674 6902027000 C5EH2655 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100060 15 LT1 211 3 0 3162 109 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003035080D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 89.4200 98 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 1461132676 6890608677 C5EH28076 K ABDUL LATHIF NO 99, 3RD MAIN 433206 105019 15 LT1 211 2 0 8945 64 1 0 3 1 86 1 0 0 340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110310120 0 0 0 2 0 0 0 0 0 0 K ABDUL LATHIF,NO 99, 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461132673 6877337589 C5EH28324 ABEEDA BEGUM NO 371/1 15TH CROSS, 433206 1315 15 LT1 211 2 0 11133 90 1 0 3 0.8200 84 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 28937266 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1 15TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461132685 6875075625 C5LG53878 NABI KHAN # 19 11 TH CROSS 433206 0 15 LT1 211 1 0 1343 34 1 0 3 0.9000 519 2.6000 0 0 250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 0 67516522 0 0 0 1 0 0 0 0 0 0 NABI KHAN,# 19 11 TH CROSS 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 1.0800 2 1461132681 6873696885 C5LG52756 RAZIYA BEGUM #19 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 276 4 1 0 3 0.8800 -78 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BC3459895 0 0 0 0 0 0 0 0 0 0 RAZIYA BEGUM,#19 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 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461132669 6865677667 C5EH30132 M DEVENDIRAN #33 /8 3RD MAIN 433206 1260 15 LT1 211 2 0 9923 62 1 0 3 1 1 0 0 0 1750 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 111110271609 0 0 0 1 0 0 0 0 0 0 M DEVENDIRAN,#33 /8 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.0800 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 1461132911 6855225445 C5EH38681 SYED HUSSAIN ASS NO 33/7. 14 TH CROSS 433206 0 15 LT1 211 2 0 4399 136 1 0 3 0.9700 0 0 0 0 840 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3479267 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN,ASS NO 33/7. 14 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 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461132493 6833027000 C5LG16796 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN NO118/A BABUREDDY L/O 433206 100268 15 LT1 211 1 0 6042 162 1 0 3 1 0 0 0 0 250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003071115D 0 0 0 1 0 0 0 0 0 0 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN,NO118/A BABUREDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 166.5800 183 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 1461132663 6806717000 C4LG39629 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100072 15 LT1 211 0.2400 0 1726 22 1 0 3 1 0 0 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003061448D 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,5/A M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 19.9200 30 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 1461132732 6784617000 C5LG14273 KHAYUM ANSARI NB GJ 433206 100184 15 LT1 211 0.2400 0 544 38 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003042751D 0 0 0 1 0 0 0 0 0 0 KHAYUM ANSARI,NB GJ 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132728 6761227000 C5EH19319 AMJAD PASHA NO-132/B,SY NO-49/3, C N HALLI,BYLORE. 433206 100205 15 LT1 211 2 0 20832 145 1 0 3 1 118 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003042364D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO-132/B,SY NO-49/3, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.5000 137 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 1461132646 6725127000 C5EH21323 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100083 15 LT1 211 3 0 35140 200 1 0 3 1 0 1.2100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 111113103775D 0 0 0 1 0 0 0 0 0 0 SATISH,#10,4 CRS,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 202.7500 0 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132884 7687027000 C5LG33469 Y.NAGESHWARA RAO #53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 433206 100198 15 LT1 211 0.4800 0 13093 68 1 0 3 1 310 2.9800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 7687027589D 0 0 0 1 0 0 0 0 0 0 Y.NAGESHWARA RAO,#53,1ST MAIN ROAD,5TH CROSS BABU REDDY L/O,MR PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 56.0800 62 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 1461132882 7685227000 MSC5EH13966 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100701 15 LT1 211 3 0 3479 65 1 0 3 1 0 0 0 0 770 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003059951D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945755 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132881 7681227000 C5LG12981 RAFIYA BEE NO 19 K.NO 33/3 BHUVANESHWARI NAGAR 433206 100097 15 LT1 211 0.4800 0 4537 132 1 0 3 0.8900 2730 24.7100 0 0 2130 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 A4830327 0 0 0 3 0 0 0 0 0 0 RAFIYA BEE,NO 19 K.NO 33/3 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1461132880 7672817000 C5LG1903 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100076 15 LT1 211 0.4800 0 2453 66 1 0 3 1 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003062247D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132526 7643998052 C5LG39042 GHOUSE NO 18, 4TH CROSS 433206 105056 15 LT1 211 1 0 12903 114 1 0 3 1 0 1 0 0 990 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112490965 0 0 0 1 0 0 0 0 0 0 GHOUSE,NO 18, 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.0800 94 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 1461132826 6661027000 C5LG18509 BHASKAR NO 51 3 RD BHUVANESHWARNAGAR L BANGALORE 433206 105061 15 LT1 211 0.4800 0 350 13 1 0 28 1 1 0 0 0 70 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003037483D 0 0 0 0 0 0 0 0 0 0 BHASKAR,NO 51 3 RD BHUVANESHWARNAGAR L BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132824 6645054650 C5EH34751 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90003 15 LT1 211 2 0 4419 59 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 100006994607 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 2 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.7500 54 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 1461132509 6638844579 C5EH28327 ABEEDA BEGUM NO371/1 15TH CROSS, 433206 1350 15 LT1 211 2 0 2434 112 1 0 3 0.9000 739 3.7300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 28937268 0 0 0 2 0 0 0 0 0 0 ABEEDA BEGUM,NO371/1 15TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461132759 6591411737 C5EH28474 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100142 15 LT1 211 1 0 3928 24 1 0 3 1 0 0 0 0 270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999 111110516060 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132776 6588829419 C5EH28820 HANUMAMMA NO 140, M.R.PALYA 433206 100238 15 LT1 211 0 1 505 4 1 0 3 1 -386 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111100167282 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO 140, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.5000 16 2024-12-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132800 6550027000 C5LG9356 JAMEEL PASHA NO 14/A, M R PALYA, 433206 1050 15 LT1 211 0.2400 0 1264 28 1 0 3 0.8000 -288 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4836951 0 0 0 0 0 0 0 0 0 0 JAMEEL PASHA,NO 14/A, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461132495 6534719000 C5EH23511 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100122 15 LT1 211 2 0 19921 174 1 0 3 1 -3 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 6534719108D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 176.2500 194 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 1461132502 6534227000 C5LG19175 MOHDEIN NO.567.1ST MAIN ROAD BHUVANESWARI NAGAR BNGALORE.32 433206 100254 15 LT1 211 1 0 3879 112 1 0 3 1 0 0 0 0 360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003055542D 0 0 0 1 0 0 0 0 0 0 MOHDEIN,NO.567.1ST MAIN ROAD BHUVANESWARI NAGAR BNGALORE.32 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.5800 104 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 1461132756 6498817000 C5LG19086 RAFIYABEE NO 19 1 TH CROSS BHUVANESHWAR NAGAR 433206 100093 15 LT1 211 0.4800 0 4706 131 1 0 3 0.9000 0 3.8200 0 0 1420 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4830336 0 0 0 2 0 0 0 0 0 0 RAFIYABEE,NO 19 1 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1461132754 6478510645 C5EH31866 AKKAMMA #94 BABUREDDY LAYOUT 433206 90004 15 LT1 211 1 0 219 1 1 0 3 1 -56 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111110411161 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#94 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 2.6700 13 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 1461132874 6455327000 C5LG19085 RAFIYABEE NO 19 1 TH CROSS BHUVANESHWAR NAGAR 433206 100095 15 LT1 211 0.4800 0 6485 210 1 0 3 0.9200 0 7.9500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4830328 0 0 0 3 0 0 0 0 0 0 RAFIYABEE,NO 19 1 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461132571 6406427000 C5LG15716 ABDUL RAHAMAN NO119/44 SEETHAPPA L/O 433206 100266 15 LT1 211 0.2400 0 6912 37 1 0 28 1 0 0 0 0 2670 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100003067228D 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,NO119/44 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 277.0500 0 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132629 6369127000 C5EH2656 MOHAMMED AFROZ PASHA AND SHABEEN TAJ NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 433206 100059 15 LT1 211 3 0 28307 85 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003038578D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,NO 202, BHUWANESHWARI NAGAR, R T NAGAR POST , B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90.3300 99 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 1461132856 6361127000 C5LG18904 GULSHAD BEGUM NO 116 M R PALYA 433206 100282 15 LT1 211 1 0 1694 59 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003068126D 0 0 0 1 0 0 0 0 0 0 GULSHAD BEGUM,NO 116 M R PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.5800 41 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 1461132860 6355185569 C5EH28472 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100140 15 LT1 211 3 0 23714 107 1 0 3 1 -267 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111110402631 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 199.9200 200 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 1461132535 6270227000 C5LG12048 MURTHY P S NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 433206 100246 15 LT1 211 0.4800 0 1214 29 1 0 3 1 -7 0 0 0 270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003053829D 0 0 0 1 0 0 0 0 0 0 MURTHY P S,NO.123,5TH CROSS,BABU REDDY LAYOUT BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.9200 75 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 1461132546 6194027000 C4LG49548 NASIRA BANU NO 22 C.N.HALLY 433206 105022 15 LT1 211 0.4800 0 1942 26 1 0 3 1 1 0 0 0 250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4837736 0 0 0 1 0 0 0 0 0 0 NASIRA BANU,NO 22 C.N.HALLY 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461132808 6158650536 C5EH39331 DUPAMPALLI SURESH AND DIVYA N # 1 9 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 2 0 4565 139 1 0 3 0.9100 0 2.5300 0 0 1740 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1740 (ignore if paid) 0 0 67516539 0 0 0 2 0 0 0 0 0 0 DUPAMPALLI SURESH AND DIVYA N,# 1 9 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 2.2600 2 1461132813 6151598000 C5EH22931 FAHEEM TAJ ##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100190 15 LT1 211 0.7000 0 7256 228 1 0 3 1 4108 30.3400 0 0 1140 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 6151598433DD 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,##609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132811 6149127000 3ELG35249 FAREEDA 107 M.R.PALYA NA 433206 100048 15 LT1 211 0.3200 0 4319 137 1 0 3 1 445 3.4500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003063552D 0 0 0 1 0 0 0 0 0 0 FAREEDA,107 M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.3300 118 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 1461132517 6117495492 C5EH30129 M DEVENDIRAN #33/8 3RD MAIN 433206 1265 15 LT1 211 2 0 2051 16 1 0 3 0.9300 2 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 67545994 0 0 0 2 0 0 0 0 0 0 M DEVENDIRAN,#33/8 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 79.0800 87 2025-05-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461132513 6104227000 C4LG44891 SARAVANAN MN PALAYA MN PALAYA 433206 1285 15 LT1 211 0.2400 0 3697 86 1 0 3 0.7900 110 1.0500 0 0 1410 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4833537 0 0 0 1 0 0 0 0 0 0 SARAVANAN,MN PALAYA MN PALAYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461132511 6100917000 C5EH15601 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,BYLORE. 433206 100040 15 LT1 211 2 0 19758 135 1 0 3 1 184 1.7500 0 0 2350 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 100003068391D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,BYLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137 151 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 1461132516 6094227000 C5LG16225 PADMAVATI BAI BABU REDDY LYT BHUVANESHWARI NAGR 433206 100225 15 LT1 211 0.4800 0 977 26 1 0 3 1 0 0 0 0 670 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003060034D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,BABU REDDY LYT BHUVANESHWARI NAGR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.5000 28 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 1461132897 6028717000 C5EH21325 SATISH #10,4 CRS,SEETHAPPA LAYOUT - 433206 100085 15 LT1 211 1 0 2514 13 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 111113094359D 0 0 0 1 0 0 0 0 0 0 SATISH,#10,4 CRS,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132896 6027817000 C5LG25432 M.SEVARAJ NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 433206 100042 15 LT1 211 1 0 7534 81 1 0 3 1 0 0 0 0 1100 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003065543D 0 0 0 1 0 0 0 0 0 0 M.SEVARAJ,NO-100,4TH CROSS,SEETHAPPA L/O, R.T.NAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132506 6019594653 C5LG47535 ABEEDA BEGUM #371/1 BHUVANESHWARI NAGARA 433206 1300 15 LT1 211 1 0 6645 92 1 0 3 0.9200 220 1.1600 0 0 1470 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 52708468 0 0 0 2 0 0 0 0 0 0 ABEEDA BEGUM,#371/1 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1461132512 5999817000 C5LG16224 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100227 15 LT1 211 0.4800 0 2063 88 1 0 3 1 0 0 0 0 1120 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003056051D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.6700 54 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 1461132515 5998327000 C5LG19176 MOHDEIN NO 121 5TH CROSS BABU REDDY L/O MR PALYA RT NGR BANGALORE 433206 100255 15 LT1 211 1 0 4934 141 1 0 3 1 0 1.1800 0 0 530 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003057795D 0 0 0 1 0 0 0 0 0 0 MOHDEIN,NO 121 5TH CROSS BABU REDDY L/O MR PALYA RT NGR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 133.1700 146 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 1461132746 5981027000 C5EH19320 AMJAD PASHA NO-132/B,SY NO-49/3, C N HALLI,BYLORE. 433206 100206 15 LT1 211 2 0 13641 83 1 0 3 1 378 2.4500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003050680D 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,NO-132/B,SY NO-49/3, C N HALLI,BYLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 45.7500 56 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 1461132762 5967327000 C5EH10364 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100092 15 LT1 211 1 0 615 22 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003069585D 0 0 0 1 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132767 5957227000 C5LG21780 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100023 15 LT1 211 0.4800 0 4829 151 1 0 3 1 0 2.8800 0 0 970 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003052916D 0 0 0 1 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 125.3300 138 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 1461132774 5939793927 C5EH28328 ABEEDA BEGUM NO 371/1+ 15TH CROSS, 433206 1360 15 LT1 211 2 0 8678 59 1 0 3 0.6600 -8 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 28937269 0 0 0 0 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1+ 15TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461132758 5931917000 C5LG26239 RAFIYA BEE NO-19,K N 33/3,BHUVANESHWARI NAGAR,ByLORE-32. 433206 100098 15 LT1 211 0.4800 0 15561 104 1 0 3 1 0 1 0 0 510 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003065642D 0 0 0 2 0 0 0 0 0 0 RAFIYA BEE,NO-19,K N 33/3,BHUVANESHWARI NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461132768 5930798000 C5LG35490 FAHEEM TAJ #609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 433206 100189 15 LT1 211 0.4000 0 6571 138 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 5930798698D 0 0 0 1 0 0 0 0 0 0 FAHEEM TAJ,#609,1ST MAIN,5TH CROSS,BABU REDDY LAYOUT,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 96.6700 106 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 1461132899 5926441551 C5LG42221 MASTAN SAHEB.S RESHMA TAJ.S NO 115 , 5TH CROSS, 433206 100285 15 LT1 211 0.4800 0 11003 119 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111110053651 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115 , 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-10-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132518 5833227000 C5LG1588 GULSHAD BEGUM 116 SYNO49/3 C HALLI MANORAYANA PALYA 433206 100281 15 LT1 211 0.4800 0 2316 76 1 0 3 1 0 0 0 0 250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003053060D 0 0 0 1 0 0 0 0 0 0 GULSHAD BEGUM,116 SYNO49/3 C HALLI MANORAYANA PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 40.5000 51 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 1461132657 5786817000 C5EH15592 ANIL GUPTA NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 433206 105045 15 LT1 211 2 0 16991 54 1 0 3 0 -70 0 0 0 1600 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003053848D 0 0 0 0 0 0 0 0 0 0 ANIL GUPTA,NO-22,2ND CROSS ROAD ,BHUVANESHWARI NAGAR,ByORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132787 5784626013 C5LG35391 T N HANUMANTHAIAH #2 3 15TH CROSS 433206 100120 15 LT1 211 1 0 14640 64 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111000125612 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#2 3 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 136.0800 150 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 1461132766 5781817000 C5EH12678 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100028 15 LT1 211 0 1 150 8 1 0 3 1 3 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003055199D 0 0 0 1 0 0 0 0 1 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 1.8400 12 2025-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132770 5759127000 C5LG16223 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100228 15 LT1 211 0.4800 0 1952 64 1 0 3 1 198 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003059831D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1461132898 5737427000 C5LG30580 NAFEES PASHA NO-150,10TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,ByLORE. 433206 100185 15 LT1 211 1 0 20514 90 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003045974D 0 0 0 1 0 0 0 0 0 0 NAFEES PASHA,NO-150,10TH CROSS,BABU REDDY L/O, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.0500 91 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 1461132611 5711327000 C5LG32233 Y.NAGAIAH 53, 1ST CRS, BABU REDDY L/O, 433206 100192 15 LT1 211 0.5000 0 6858 45 1 0 3 1 0 0 0 0 740 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 5711327665D 0 0 0 1 0 0 0 0 0 0 Y.NAGAIAH,53, 1ST CRS, BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132638 5694045868 C5LG50933 AMJAD PASHA #52 11 TH CROSS 433206 0 15 LT1 211 1 0 3329 94 1 0 3 0.8600 0 0 0 0 650 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 53033084 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,#52 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1461132525 7643202266 C5EH27639 PADMAVATI BAI NO 127, BABU REDDY L/O 433206 100230 15 LT1 211 0.5000 0 3578 38 1 0 3 1 -1 0 0 0 660 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110516046 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO 127, BABU REDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132784 7604127000 C5LG28066 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100036 15 LT1 211 0.4600 0 8937 74 1 0 3 1 87 1.2400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003070286D 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,NO-10,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132909 7561027000 C5EH12451 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100024 15 LT1 211 0 1 802 24 1 0 3 1 0 0 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003033859D 0 0 0 1 0 0 0 0 1 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132796 5544917000 C5LG31702 Y NAGAIAH #53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 433206 100194 15 LT1 211 0.4800 0 12244 87 1 0 3 1 0 1 0 0 2410 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 5544917021D 0 0 0 1 0 0 0 0 0 0 Y NAGAIAH,#53,1 CRS,BABUREDDY LAYOUT,MR PA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90 99 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 1461132802 5541817000 C5EH19299 HARI DAS NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 433206 105058 15 LT1 211 0 1 5061 33 1 0 3 1 0 0 0 0 710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003058016D 0 0 0 1 0 0 0 0 1 0 HARI DAS,NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132794 5534227000 C5LG16230 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100219 15 LT1 211 0.4800 0 612 16 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003053508D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-12-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132716 5478917000 C5LG2732 BAVAJAN NO.338, B.NAGAR BANGALORE 433206 100203 15 LT1 211 0.2400 0 1292 30 1 0 3 0.8000 -25 0 0 0 480 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4823588 0 0 0 0 0 0 0 0 0 0 BAVAJAN,NO.338, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461132704 5470470321 C5EH34750 GURAMMA #29 BHUVANESWARI NAGARA 433206 90001 15 LT1 211 2 0 5697 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 14004023 0 1000000 100006994606 0 0 0 1 0 0 0 0 0 0 GURAMMA,#29 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 59 65 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 1461132703 5459327000 C5LG15717 ABDUL RAHAMAN NO119/44 SEETHAPPA L/O 433206 100265 15 LT1 211 0.2400 0 3428 77 1 0 3 1 0 0 0 0 1580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003070156D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,NO119/44 SEETHAPPA L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.7500 80 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 1461132712 5455327000 C5LG23490 HANUMAMMA NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 433206 100235 15 LT1 211 0.2400 0 1324 68 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003059804D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO140, CHOLANAYAKANA HALLI, MR PALYA, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 41.7800 52 2024-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132708 5455027000 C5LG26097 RAZIA SULTANA NO-6,BABU REDDY L/O,5TH CROSS, BHUVANESHWARINAGAR,ByLORE. 433206 100064 15 LT1 211 1 0 5325 23 1 0 3 1 -58 0 0 0 700 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 111111893680 0 0 0 1 0 0 0 0 0 0 RAZIA SULTANA,NO-6,BABU REDDY L/O,5TH CROSS, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.5800 94 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 1461132419 5414427000 C5LG13708 SYED AMIRUN NO.133/ 1ST A MAIN RD -BHUVANESHVARI NAGARA 433206 100199 15 LT1 211 0.2400 0 2523 53 1 0 3 1 1 0 0 0 1270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003037938D 0 0 0 1 0 0 0 0 0 0 SYED AMIRUN,NO.133/ 1ST A MAIN RD -BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.3300 60 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 1461132582 5410427000 C5LG16907 SMT RAZIYA BEGUM NO19 BHUNESWARI NAGAR 433206 105076 15 LT1 211 0.4800 0 1344 4 1 0 3 0.8700 1 0 0 0 220 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4831883 0 0 0 0 0 0 0 0 0 0 SMT RAZIYA BEGUM,NO19 BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.4700 56 2024-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461132607 5406427000 C5LG10657 MUBEEN TAJ NO.125,SEETHAPPA LAYOUT - 433206 100170 15 LT1 211 0.2400 0 1148 39 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003067491D 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.125,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.4400 27 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 1461132865 5324717000 C5EH10361 SARASWATHI .C #79 4TH A CROSS SEETAPPAL/O M R PALYA 433206 100089 15 LT1 211 2 0 3110 82 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003056240D 0 0 0 1 0 0 0 0 0 0 SARASWATHI .C,#79 4TH A CROSS SEETAPPAL/O M R PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 83.5000 92 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 1461132587 5268593874 C5EH28037 A.H.MOHAMMED HASEEB NO.50, 11TH CROSS 433206 105070 15 LT1 211 1 0 8584 112 1 0 3 0.9200 0 0 0 0 2420 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2420 (ignore if paid) 0 99999 BC1982017 0 0 0 3 0 0 0 0 0 0 A.H.MOHAMMED HASEEB,NO.50, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 2 1461132595 5264327000 C4LG48549 ABDUL ALEEM # 12/1 3RD MAIN ROAD BHUVANESHWARI NAGAR Bangalore North R T Nagar 433206 100163 15 LT1 211 0.2400 0 6422 142 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111116891328 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,# 12/1 3RD MAIN ROAD BHUVANESHWARI NAGAR Bangalore North R T Nagar 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 153.1700 168 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 1461132589 5263917000 C5LG23699 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100176 15 LT1 211 0.2400 0 3229 95 1 0 3 1 0 0 0 0 620 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003042649D 0 0 0 1 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.5000 28 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 1461132869 5251917000 C5LG28198 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100256 15 LT1 211 0.4800 0 12985 83 1 0 3 1 0 0 0 0 580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100155720 0 0 0 1 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 52.8300 58 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 1461132863 5248327000 C5EH2223 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100055 15 LT1 211 3 0 2676 153 1 0 3 1 1380 9.6500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003035583D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,B 32 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132858 5243127000 C5LG1008 G.CHITRA NO 11,4THCROSS SEETHAPPA LAY OUT 433206 100082 15 LT1 211 0.4800 0 4244 98 1 0 3 1 -12 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003035287D 0 0 0 1 0 0 0 0 0 0 G.CHITRA,NO 11,4THCROSS SEETHAPPA LAY OUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 121.5800 134 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 1461132432 1778754091 C5LG41702 A.H.MOHAMMED HASEEB NO 50, 11TH CROSS 433206 105069 15 LT1 211 1 0 9327 101 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 14004023 0 99999 BC1982016 0 0 0 0 0 0 0 0 0 0 A.H.MOHAMMED HASEEB,NO 50, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.5800 54 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 1461132436 1777036152 C5LG50932 AMJAD PASHA # 52 11 TH CROSS 433206 0 15 LT1 211 1 0 7451 146 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 14004023 0 1000000 53033083 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,# 52 11 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461132594 1762239831 C5LG50428 NAYAZ AHMED KHAMER TAJ #92/2 M R PALYA 433206 1070 15 LT1 211 1 0 606 6 1 0 3 0.8800 -74 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 52940926 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED KHAMER TAJ,#92/2 M R PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461132859 1696522491 C5EH28470 INAYATHULLA KHAN N # NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 433206 100138 15 LT1 211 3 0 12635 106 1 0 3 1 64 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 110000910850 0 0 0 1 0 0 0 0 0 0 INAYATHULLA KHAN N,# NO 27 3RD MAIN ROAD 11 TH CROSS RT NAGAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132477 1685827374 C5LG53887 P V AMUDHA AND J THILLAIYARASU #32 6 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 2597 89 1 0 3 1 0 0 0 0 850 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111120589088 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#32 6 BHUVANESWARI 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 0 0 0 1 2 1461132482 1672127000 C5LG31251 SIRAJ 49/3, 5TH X, BABU REDDY LAYOUT, 433206 100015 15 LT1 211 0.4800 0 10920 75 1 0 3 1 0 1 0 0 1380 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 1672127139D 0 0 0 1 0 0 0 0 0 0 SIRAJ,49/3, 5TH X, BABU REDDY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132484 1670227000 C5LG32557 HAMEEDA BANU 16, BHUVANESHWARINAGAR, 14TH CROSS, 433206 105044 15 LT1 211 1 0 23698 185 1 0 3 1 6 0 0 0 190 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 1670227680D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,16, BHUVANESHWARINAGAR, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 156.8900 173 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 1461132479 1667213195 C5LG52890 REHANA N O 9/1 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 1652 36 1 0 3 1 -918 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111118890694 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9/1 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132792 1635027000 C5LG11830 N HANUMANTHA RAO NO48 3RD MAIN 433206 100108 15 LT1 211 2 0 2879 50 1 0 3 0.8900 -10 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4930802 0 0 0 1 0 0 0 0 0 0 N HANUMANTHA RAO,NO48 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461132781 1620027000 C5EH17145 FAYAZUDDIN NO-112 1ST MAIN ROAD 1ST MAIN ROAD BABU REDDY L/O,BHUVANESHWARI NGR 433206 100003 15 LT1 211 0 1 5288 47 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003053655D 0 0 0 1 0 0 0 0 1 0 FAYAZUDDIN,NO-112 1ST MAIN ROAD 1ST MAIN ROAD BABU REDDY L/O,BHUVANESHWARI NGR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132424 1579817000 C5EH5624 K. SELVI CHOLANAYAKANHALLI - 433206 100132 15 LT1 211 0 1 916 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 14004023 0 9999999 100003051925D 0 0 0 1 0 0 0 0 1 0 K. SELVI,CHOLANAYAKANHALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132540 1557937111 C5EH26916 CHINNA PONNU NO.16, 9TH CROSS 433206 105040 15 LT1 211 2 0 4684 0 1 0 3 1 -61 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111113085356 0 0 0 0 0 0 0 0 0 0 CHINNA PONNU,NO.16, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461132539 1557817000 C5LG21010 BASAMANNI NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100050 15 LT1 211 1 0 6611 184 1 0 3 1 2245 14.1200 0 0 1830 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 100003067421D 0 0 0 1 0 0 0 0 0 0 BASAMANNI,NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 179.8300 198 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132562 1545427000 C4LG46972 ABDUL RASHEED NO 30 M.R.PALYA 433206 1035 15 LT1 211 0.2400 0 2567 91 1 0 3 0.8800 0 1.7500 0 0 930 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4837915 0 0 0 2 0 0 0 0 0 0 ABDUL RASHEED,NO 30 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1461132853 1512127000 C5LG21719 WAZIR PASHA MAHBOOB SUBHANI NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100053 15 LT1 211 1 0 2595 81 1 0 3 1 0 0 0 0 950 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003071229D 0 0 0 1 0 0 0 0 0 0 WAZIR PASHA MAHBOOB SUBHANI,NO 18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132847 1508327000 C5LG26151 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100005 15 LT1 211 0.4800 0 21786 156 1 0 3 1 335 1.6800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003044570D 0 0 0 1 0 0 0 0 0 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 99.1700 109 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 1461132481 1468127000 C5LG155 C.MUTHU NO M.R.PALYA 433206 100174 15 LT1 211 0.2400 0 3013 11 1 0 3 1 -25 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 110000905250 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132485 1452817000 C5EH10362 SARASWATHI .C NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 433206 100090 15 LT1 211 2 0 5124 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 14004023 0 99999 110000904402 0 0 0 1 0 0 0 0 0 0 SARASWATHI .C,NO 3 6 TH CROSS CHOLANAYAKANAHALLI M R PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1461132706 1437934034 C5LG55212 SYED SHAFIULLA AND SYED SAMIULLA AND SYED HABIBULLA # 20 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 3362 108 1 0 3 0.8500 0 0 0 0 1510 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 68177004 0 0 0 1 0 0 0 0 0 0 SYED SHAFIULLA AND SYED SAMIULLA AND SYED HABIBULLA,# 20 BHUVANESWARI 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 0.6800 2 1461132723 1420763734 C5LG41690 ABDUL RASHEED NO 30 BHUVANESHWARI NAGAR 433206 1025 15 LT1 211 0.5000 0 2414 24 1 0 3 0.9300 0 2.6500 0 0 290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 99999 28846536 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,NO 30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.7700 2 1461132711 1416327000 C4LG36758 RUKMINI M.R.PALYA NA 433206 100248 15 LT1 211 0.2400 0 5242 161 1 0 3 1 6 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003067284D 0 0 0 1 0 0 0 0 0 0 RUKMINI,M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 82.7500 91 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 1461132702 1408027000 MSC5EH11256 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100276 15 LT1 211 0 1 1320 38 1 0 3 1 0 1.7900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003067428D 0 0 0 1 0 0 0 0 1 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132707 1401231014 C5EH34797 T.N.HANUMANTHAIAH #23 15 TH CROSS 433206 90002 15 LT1 211 3 0 16157 173 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 14004023 0 1000000 C906986 0 0 0 5 0 0 0 0 0 0 T.N.HANUMANTHAIAH,#23 15 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 4.5100 2 1461132487 1359027000 MSC5EH13965 K.M ACHAIAH PRAMITHA ACHAIAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 100800 15 LT1 211 3 0 59864 210 1 0 3 1 0 0 0 0 5340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 100003041495D 0 0 0 1 0 0 0 0 0 0 K.M ACHAIAH PRAMITHA ACHAIAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945755 0 0 0 0 1 0 0 0 0 0 363.1700 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 1461132492 1352327000 C5LG16755 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100086 15 LT1 211 0.4800 0 28536 96 1 0 3 1 701 5.3300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003069303D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.7500 65 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 1461132490 1349627837 C5LG42224 MASTAN SAHEB.S RESHMA TAJ.S N O 115, 5TH CROSS, 433206 100289 15 LT1 211 0.4800 0 12134 152 1 0 3 1 0 0 0 0 2480 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 111110414013 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,N O 115, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 132.3300 146 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 1461132731 1319917000 C5LG1308 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN NO 118/A M.R.PALAYA 433206 100269 15 LT1 211 0.4800 0 6484 174 1 0 3 1 0 6.2800 0 0 1510 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100003056042D 0 0 0 1 0 0 0 0 0 0 BADRUNNISA AND SULTAN MOHIDDIN AND KHAWAJA MOHIDDIN,NO 118/A M.R.PALAYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 194 200 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132736 1312327000 C5LG2731 BAVAJAN NO.338, B.NAGAR BANGALORE 433206 100202 15 LT1 211 0.2400 0 1678 42 1 0 3 0.8100 0 0 0 0 340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4825892 0 0 0 0 0 0 0 0 0 0 BAVAJAN,NO.338, B.NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461132726 1300817000 C5LG34155 YASMIN S AND ZUBAIR AHMED #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105030 15 LT1 211 1 0 15815 152 1 0 3 1 -94 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 1300817787GD 0 0 0 1 0 0 0 0 0 0 YASMIN S AND ZUBAIR AHMED,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 174.5800 192 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 1461132532 1278227000 C5LG501 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK NO 116 M.R.PALYA 433206 100278 15 LT1 211 0.9600 0 5434 310 1 0 3 1 950 16.8700 0 0 910 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003058903D 0 0 0 1 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,NO 116 M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53 58 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 1461132530 1252053396 C5LG42117 SYED ALEEM NO 50 , 11TH CROSS, 433206 105064 15 LT1 211 1 0 14506 155 1 0 3 0.9800 0 4.1200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 BC2044016 0 0 0 2 0 0 0 0 0 0 SYED ALEEM,NO 50 , 11TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1461132659 1241917000 C5LG23610 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105002 15 LT1 211 1 0 1817 36 1 0 3 0.8700 3486 31.0100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4788660 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461132793 1213045515 C5LG43733 SIDDIQUA BANU NO 96-303-30 BHUVANESHWARI NAGAR 433206 100153 15 LT1 211 0.5000 0 9952 106 1 0 3 1 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111100149343 0 0 0 1 0 0 0 0 0 0 SIDDIQUA BANU,NO 96-303-30 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 77.1700 85 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 1461132779 1190227000 C5LG12884 BINDRAVATHI DEVI CN HALLI - 433206 100212 15 LT1 211 0.4800 0 20821 207 1 0 3 1 0 1.4300 0 0 2090 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 100003067876D 0 0 0 1 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132491 1154539037 C5EH30211 AMINA BI NO 8 /1 3 RD MAIN ROAD 433206 1095 15 LT1 211 2 0 6556 100 1 0 3 0.9100 397 2.5700 0 0 460 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.460 (ignore if paid) 0 99999 38129835 0 0 0 2 0 0 0 0 0 0 AMINA BI,NO 8 /1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461132489 1148314079 C5LG45968 RAFIYA BEE #19 KATHANO33/3 BHUVANESWARI NAGARA 433206 90012 15 LT1 211 1 0 2209 21 1 0 3 0.9600 -31 0 0 0 200 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.200 (ignore if paid) 0 99999 BC2653299 0 0 0 0 0 0 0 0 0 0 RAFIYA BEE,#19 KATHANO33/3 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461132724 1120235262 C5EH33215 R.JAGADISH #26 BHUVAN ESWARI NAGARA 15 TH CROSS 433206 90010 15 LT1 211 1 0 2627 37 1 0 3 1 0 0 0 0 270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110199542 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,#26 BHUVAN ESWARI NAGARA 15 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 26.6700 37 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 1461132905 1084134940 C5LG51696 RAIYAN ARAFATH S #5 5 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 1630 83 1 0 3 0.9300 1296 6.7100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BD1114992 0 0 0 3 0 0 0 0 0 0 RAIYAN ARAFATH S,#5 5 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1461132894 1075717000 C5LG21756 G.CHITRA NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 433206 100080 15 LT1 211 0.4800 0 545 19 1 0 3 1 -10 0 0 0 250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003047592D 0 0 0 1 0 0 0 0 0 0 G.CHITRA,NO 11, 4TH CROSS, SEETHAPPA L/IO, RTNAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.6700 23 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 1461132577 1050917000 C5LG31137 P NANJAMMA NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100251 15 LT1 211 0.4800 0 17270 108 1 0 3 1 0 0 0 0 110 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100003032787D 0 0 0 1 0 0 0 0 0 0 P NANJAMMA,NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-11-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132586 1050194870 C5EH30209 AMINA BI NO 8/1 3 RD MAIN ROAD 433206 1085 15 LT1 211 2 0 11765 86 1 0 3 0.8700 -270 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 38129833 0 0 0 2 0 0 0 0 0 0 AMINA BI,NO 8/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.8300 136 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461132585 1020127000 C5LG7056 MUBARAK PASHA NO 5,SEETHAPPA LAYOUT, M R PALYA, 433206 100069 15 LT1 211 0.2400 0 1979 31 1 0 3 1 0 0 0 0 2000 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003062080D 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,NO 5,SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 78.5000 86 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 1461132584 1009621613 C5LG35394 T N HANUMANTHAIAH #23,, 15TH CROSS 433206 100118 15 LT1 211 1 0 7452 50 1 0 3 1 57 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 8876808491D 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23,, 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.8300 43 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 1461132833 2611817000 C5LG9443 M.DEVENDIRAN NO 4, 7TH CROSS, BHUVANESHWARI NAGAR, B 45. 433206 1270 15 LT1 211 0.4800 0 3882 111 1 0 3 0.8800 0 5.3000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4833527 0 0 0 1 0 0 0 0 0 0 M.DEVENDIRAN,NO 4, 7TH CROSS, BHUVANESHWARI NAGAR, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.1400 66 2023-10-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461132448 7750874801 C5LG41186 PADMAVATI BAI NO.127, BABU REDDY L/O 433206 100233 15 LT1 211 0 1 6311 111 1 0 3 1 2326 19.8500 0 0 930 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110294972 0 0 0 1 0 0 0 0 1 0 PADMAVATI BAI,NO.127, BABU REDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-10-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132649 7745619000 MSC5EH23533 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100602 15 LT1 211 3 0 22325 34 1 0 3 1 4322 39.4100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 7745619123D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 122.7500 135 2024-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132651 7703049261 C5EH37275 SYED ALI SYED ISMAIL #2 8 NEW2 57 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 11712 259 1 0 3 1 0 0 0 0 4210 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.4210 (ignore if paid) 0 1000000 2021-12-24 111114628073 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#2 8 NEW2 57 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 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 1461132580 1009607102 C5EH28326 ABEEDA BEGUM NO 371/1.. 15TH CROSS, 433206 1356 15 LT1 211 1 0 24871 322 1 0 3 0.9500 0 4.3100 0 0 0 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 2018-02-27 28937267 0 0 0 4 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1.. 15TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1461132852 0994327000 C5LG12083 SHABBIR AHMED 34 - 433206 100150 15 LT1 211 0.4800 0 4151 56 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003049276D 0 0 0 1 0 0 0 0 0 0 SHABBIR AHMED,34 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 201.3900 0 2026-01-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132844 0979519000 C5EH23515 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100126 15 LT1 211 2 0 18553 151 1 0 3 1 -75 0 0 0 2820 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 0979519280D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 194.0800 200 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 1461132523 0956357818 C5LG41700 A.H.MOHAMMED HASEEB NO 50 11TH CROSS 433206 105067 15 LT1 211 1 0 10011 55 1 0 3 0.8900 437 3.3400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 BC1982014 0 0 0 2 0 0 0 0 0 0 A.H.MOHAMMED HASEEB,NO 50 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461132521 0943327000 C5LG27600 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100001 15 LT1 211 0.4800 0 3573 145 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111124123468 0 0 0 1 0 0 0 0 0 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 137.0800 151 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 1461132519 0940427000 C5LG193 NAYAZ AHMED KHAMER TAJ BANGALORE - 433206 1055 15 LT1 211 0.4800 0 2683 88 1 0 3 0.9000 0 1.5000 0 0 270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4837909 0 0 0 2 0 0 0 0 0 0 NAYAZ AHMED KHAMER TAJ,BANGALORE - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461132902 0874620904 C5LG51695 RAIYAN ARAFATH S # 5 5 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 1961 29 1 0 3 0.8500 804 3.9600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BD1114991 0 0 0 1 0 0 0 0 0 0 RAIYAN ARAFATH S,# 5 5 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 1.0600 2 1461132709 0825427000 C5EH6139 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK # 116, 8TH MAIN ROD, B-32. 433206 100280 15 LT1 211 0 1 2967 44 1 0 3 1 0 1.6700 0 0 440 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003064997D 0 0 0 1 0 0 0 0 1 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,# 116, 8TH MAIN ROD, B-32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.2500 34 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 1461132719 0824714300 C5EH28075 K ABDUL LATHIF NO 99 3RD MAIN 433206 105018 15 LT1 211 2 0 13477 138 1 0 3 0.9900 0 0 0 0 640 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC1918927 0 0 0 2 0 0 0 0 0 0 K ABDUL LATHIF,NO 99 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 108.9200 120 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 1461132715 0810127000 C5LG28199 T.THANGARAJ NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 433206 100257 15 LT1 211 0.4800 0 16885 141 1 0 3 1 605 3.0600 0 0 570 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003059759D 0 0 0 1 0 0 0 0 0 0 T.THANGARAJ,NO-326/1,1ST MAIN ROAD, 5T CROSS,BABU REDDY L/O, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132718 0800127000 C5LG32545 RAFIYA BEE #19,1 CRS,B.NAGAR - 433206 100094 15 LT1 211 1 0 13765 154 1 0 3 1 2039 15.0100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 0800127959D 0 0 0 1 0 0 0 0 0 0 RAFIYA BEE,#19,1 CRS,B.NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1461132722 0798327000 C4LG44090 NAYAZ AHMED KHAMER TAJ 95\2 MN PALAYA R.T.NAGARA 433206 1065 15 LT1 211 0.2400 0 3106 72 1 0 3 0.7600 0 0 0 0 650 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4837907 0 0 0 0 0 0 0 0 0 0 NAYAZ AHMED KHAMER TAJ,95\2 MN PALAYA R.T.NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461132678 0727619000 MSC5EH23532 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100601 15 LT1 211 3 0 2900 39 1 0 3 1 -141 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 0727619058D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 38.2500 48 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 1461132687 0720027000 C5LG32556 HAMEEDA BANU 16, BHUVANESHWARINAGAR, 14TH CROSS, 433206 105043 15 LT1 211 1 0 15360 155 1 0 3 1 0 2.2900 0 0 1250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 0720027899D 0 0 0 1 0 0 0 0 0 0 HAMEEDA BANU,16, BHUVANESHWARINAGAR, 14TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.9700 137 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132686 0712817000 C5LG10802 RAZIYA NO 19,M.R.PALYA - 433206 105077 15 LT1 211 0.4800 0 452 8 1 0 3 0.9800 1485 21.5800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4829813 0 0 0 0 0 0 0 0 0 0 RAZIYA,NO 19,M.R.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461132675 0709105744 C5EH40392 SHAHBAAZ KHAN # SITE NO 2C K N O 33/8 15 TH CROSS 433206 0 15 LT1 211 2 0 828 66 1 0 3 0.7600 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 8553399 0 0 0 2 0 0 0 0 0 0 SHAHBAAZ KHAN,# SITE NO 2C K N O 33/8 15 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 2025-03-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9630 2 1461132537 0639027000 C4LG38313 AKKAMMA 126 M/R/PALYA NA 433206 100239 15 LT1 211 0.2400 0 1008 27 1 0 3 1 421 4.0900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003063139AD 0 0 0 1 0 0 0 0 0 0 AKKAMMA,126 M/R/PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.6000 23 2024-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132631 0612327000 C5LG16756 ABDUR RAHMAN NO79/1 6TH CROSS 433206 100087 15 LT1 211 0.4800 0 26006 22 1 0 3 1 1499 13.0900 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003052350D 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,NO79/1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132429 0560817000 C5EH12837 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 433206 100019 15 LT1 211 0 1 5235 79 1 0 3 1 -1 1 0 0 770 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111100162473 0 0 0 1 0 0 0 0 1 0 SHIEK KHALEELULLA AND SHIEK TOUSIFULLA,NO:25 4TH A CROSS SEETHAPPA L/O MANORAYANA PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 70.2500 77 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 1461132428 0560719000 MSC5EH23530 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100505 15 LT1 211 3 0 24193 162 1 0 3 1 0 0 0 0 1420 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 0560719621D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 189.7500 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 1461132427 0559346899 C5EH31865 AKKAMMA #94 BABUREDDY LAYOUT 433206 90011 15 LT1 211 1 0 5416 27 1 0 3 1 1 0 0 0 990 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000895734 0 0 0 1 0 0 0 0 0 0 AKKAMMA,#94 BABUREDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.8300 96 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 1461132567 0521027000 C5LG22792 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100133 15 LT1 211 1 0 4261 103 1 0 3 1 711 6.4500 0 0 1390 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003059626D 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 86.8300 96 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 1461132564 0512817000 C5LG9444 M.DEVENDIRAN NO 4, 7TH CROSS, BHUVANESHWARI NAGAR, B 45. 433206 1280 15 LT1 211 0.4800 0 10637 47 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003044329D 0 0 0 1 0 0 0 0 0 0 M.DEVENDIRAN,NO 4, 7TH CROSS, BHUVANESHWARI NAGAR, B 45. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.6700 50 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 1461132836 0480327000 C5LG15019 GHOUSE #18, 4 TH CROSS MN PALYA BLORE 433206 105051 15 LT1 211 0.4800 0 1795 50 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 14004023 0 9999999 A4830335 0 0 0 0 0 0 0 0 0 0 GHOUSE,#18, 4 TH CROSS MN PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461132430 0460127000 C5LG13430 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK # 116, 8TH MAIN ROD, B-32. 433206 100279 15 LT1 211 1 0 2962 58 1 0 3 1 -84 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003060864D 0 0 0 1 0 0 0 0 0 0 JABEENA BANU AND IMRAN PASHA AND ROSHAN ZAMEER AND MUBARAK,# 116, 8TH MAIN ROD, B-32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 111.5000 123 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 1461132426 0457027000 C5EH8556 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100013 15 LT1 211 2 0 2568 58 1 0 3 1 -1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003041067D 0 0 0 1 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66 73 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 1461132837 0387612368 C5EH39327 NABI KHAN # 19 11 TH CROSS 433206 0 15 LT1 211 2 0 3438 112 1 0 3 0.9200 0 0 0 0 360 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.360 (ignore if paid) 0 0 67516529 0 0 0 2 0 0 0 0 0 0 NABI KHAN,# 19 11 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 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461132831 0386519000 MSC5EH23535 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100500 15 LT1 211 5 0 18591 497 1 0 3 1 0 11.7800 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111117407068 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 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 1461132514 0340327000 C5EH1297 BAVAJAN NO.338 R.T.NAGAR 433206 100204 15 LT1 211 0 1 150 4 1 0 3 0.9300 -102 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4830773 0 0 0 0 0 0 0 0 1 0 BAVAJAN,NO.338 R.T.NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461132693 0324027000 C5LG24661 KHAYUM ANSAR NO32, BHUVANESHWARI NAGAR, 1ST MAIN, RT NAGAR, 433206 100183 15 LT1 211 0.4800 0 13441 58 1 0 3 1 -55 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003041155D 0 0 0 1 0 0 0 0 0 0 KHAYUM ANSAR,NO32, BHUVANESHWARI NAGAR, 1ST MAIN, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1461132691 0319917000 C4LG33825 INAYATH ULLA KHAN 128 NA 433206 100217 15 LT1 211 0.5200 0 1645 101 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 14004023 0 9999999 A4830765 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,128 NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461132891 0265917000 N6LG38607 FAIYUNNISSA 33 MN PALAYA 433206 100162 15 LT1 211 0.2400 0 3131 76 1 0 3 1 1108 9.8600 0 0 1130 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003046872D 0 0 0 1 0 0 0 0 0 0 FAIYUNNISSA,33 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132645 0234361736 C5LG42223 MASTAN SAHEB.S RESHMA TAJ.S NO 1 15, 5TH CROSS, 433206 100288 15 LT1 211 0.4800 0 10548 87 1 0 3 1 0 1.9500 0 0 500 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110219084 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 1 15, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132835 0181427000 C5LG23698 RAGHU RAMAIAH NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 433206 100179 15 LT1 211 0.2400 0 3707 86 1 0 3 1 -489 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003068668D 0 0 0 1 0 0 0 0 0 0 RAGHU RAMAIAH,NO42/3, 3RD CROSS, BHUVANESHWAR NGR MR PALYA, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132444 0152512372 C5LG42222 MASTAN SAHEB.S RESHMA TAJ.S NO 115, 5TH CROSS, 433206 100286 15 LT1 211 0.4800 0 9237 49 1 0 3 1 0 1.2600 0 0 2450 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 110000905653 0 0 0 1 0 0 0 0 0 0 MASTAN SAHEB.S RESHMA TAJ.S,NO 115, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 91 100 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 1461132647 0099717000 C5LG23604 AMJAD PASHA SHAISTA AFROZ NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105011 15 LT1 211 1 0 1693 47 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 14004023 0 9999999 A4782035 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZ,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461132817 0088327000 C5LG16794 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100009 15 LT1 211 0.5000 0 1022 27 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003051276D 0 0 0 1 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132823 0079228219 C5LG57156 MAAZ ULLA KHAN NO 48/1 BHUVANESWARI NAGARA 10 TH CROSS 433206 0 15 LT1 211 1 0 714 66 1 0 3 1 117 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 0 1E2865806193 0 0 0 1 0 0 0 0 0 0 MAAZ ULLA KHAN,NO 48/1 BHUVANESWARI NAGARA 10 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 2025-04-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132806 0078288794 C5LG51691 S K ADAMPASHA # 55 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 7051 69 1 0 3 0.9600 -2 0 0 0 3710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 BD1114995 0 0 0 2 0 0 0 0 0 0 S K ADAMPASHA,# 55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2024-09-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461132814 0064142593 C5LG52889 REHANA NO 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 734 21 1 0 3 1 0 1.4700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111118890690 0 0 0 1 0 0 0 0 0 0 REHANA,NO 9/1, 3RD MAIN ROAD, 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 0 0 0 1 2 1461132810 0058817000 C5LG23612 AMJAD PASHA SHAISTA AFROZE NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 433206 105004 15 LT1 211 1 0 7059 223 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 14004023 0 9999999 A4788649 0 0 0 4 0 0 0 0 0 0 AMJAD PASHA SHAISTA AFROZE,NO39, 3RD MAIN,10TH CROSS, BHUVANESHWARI NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 4.2000 2 1461132501 0058442548 C5LG35395 T N HANUMANTHAIAH #23, 15TH CROSS 433206 100119 15 LT1 211 1 0 2241 10 1 0 3 1 231 1.2600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 8590704264D 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23, 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132750 0010427000 C5LG22795 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100134 15 LT1 211 1 0 1677 27 1 0 3 1 2 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003048920D 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51.0800 56 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 1461132840 1800327000 C5LG9009 BIBI HAJIRA NO 116, 3RD CROSS MR PALYA 433206 100284 15 LT1 211 0.4800 0 4586 147 1 0 3 1 0 0 0 0 1190 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003035688D 0 0 0 1 0 0 0 0 0 0 BIBI HAJIRA,NO 116, 3RD CROSS MR PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 124.0800 136 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 1461132549 7820427000 MSC5EH13969 NAHEED KHADRI MD.NOORULLAH NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 433206 0 15 LT1 211 3 0 27734 196 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003044219D 0 0 0 1 0 0 0 0 0 0 NAHEED KHADRI MD.NOORULLAH,NO10/1, 6TH CROSS, KRISHNAPPA L/O, BHUVANESHWAR NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000945755 0 0 0 0 1 0 0 0 0 0 157.3300 173 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 1461132548 7806269457 C5LG51698 RAIYAN ARAFATH S # 55 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 537 21 1 0 3 0.8800 338 1.7000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BD1114994 0 0 0 1 0 0 0 0 0 0 RAIYAN ARAFATH S,# 55 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 1.0900 2 1461132809 7784027000 C5LG18257 S GANESH #127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 433206 100229 15 LT1 211 0.2400 0 1333 33 1 0 3 1 0 0 0 0 260 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003059952D 0 0 0 1 0 0 0 0 0 0 S GANESH,#127 BABU REDDY LAYOUT BHUNESHWARNAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.5200 31 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 1461132822 7780427000 C5LG31136 P NANJAMMA NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 433206 100250 15 LT1 211 1 0 11870 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 14004023 0 9999999 100003055092D 0 0 0 1 0 0 0 0 0 0 P NANJAMMA,NO 122 GUNDAPPAREDDY L/O BHUVANESHWARI NAGAR B,LORE 32 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90.5000 100 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132690 7999517000 C5LG25521 SIRAJ NO-49/3,5TH CROSS,BABU REDDY L/O, MANARAYANAPALYA,R T NAGAR,ByLORE-32 433206 100017 15 LT3A 311 1 0 2620 15 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003061934D 0 0 0 1 0 0 0 0 1 0 SIRAJ,NO-49/3,5TH CROSS,BABU REDDY L/O, MANARAYANAPALYA,R T NAGAR,ByLORE-32 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132565 0400717000 C5LG26154 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100004 15 LT3A 311 0.2400 5 89933 418 1 0 3 1 2877 14.8000 0 0 2110 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100003048425D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132498 0037517000 C5LG26153 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100007 15 LT3A 311 0.2400 0 13094 49 1 0 3 1 0 1.2300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003062045D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132749 0012702486 C5LG49368 SARASWATHI.C #79 SEETHAPPA LAYOUT 433206 90008 15 LT3A 311 1 0 2 0 1 0 3 1 -2 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111112046268 0 0 0 1 0 0 0 0 1 0 SARASWATHI.C,#79 SEETHAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132541 2125517000 C5EH16063 UMADEVI ASHOK L. JADAV NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 433206 100008 15 LT3A 311 0 1 5388 64 1 0 3 1 2337 18.5100 0 0 2140 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004023 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 100003065477D 0 0 0 1 0 0 0 0 1 0 UMADEVI ASHOK L. JADAV,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,R.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132603 4870053334 C5LG44472 AMINA BI NO 8/1 3 RD MAIN ROAD 433206 1215 15 LT3A 311 1 0 30077 798 1 0 3 0.9700 0 32.4600 0 0 19550 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.19550 (ignore if paid) 0 999999 37626989 0 0 0 4 0 0 0 0 1 0 AMINA BI,NO 8/1 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 3.8800 2 1461132866 7456618772 C5LG42113 MOHAMMED GHOUSE NO 41, 5TH CROSS, 433206 105049 15 LT3A 311 1 0 6685 50 1 0 3 0.6600 0 15.5600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14004023 0 999999 28939921 0 0 0 0 0 0 0 0 1 0 MOHAMMED GHOUSE,NO 41, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.3300 2 1461132469 7029517000 C5LG27602 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100002 15 LT3A 311 0.2400 0 12646 130 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003049972D 0 0 0 1 0 0 0 0 1 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132868 5238719527 C5LG51692 S K ADAMPASHA #55 BHUVANESHWARI NAGAR 433206 0 15 LT1 211 1 0 6655 212 1 0 3 0.9500 0 2.0900 0 0 3570 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.3570 (ignore if paid) 0 1000000 BD1114996 0 0 0 2 0 0 0 0 0 0 S K ADAMPASHA,#55 BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461132597 5195227000 C5LG30463 HARI DAS NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 433206 105057 15 LT1 211 1 0 3789 11 1 0 3 1 0 0 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003035365D 0 0 0 1 0 0 0 0 0 0 HARI DAS,NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 29.0500 39 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132550 5162817000 C5LG27599 FAYAZUDDIN NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 433206 100000 15 LT1 211 0.4800 0 21829 119 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003040172D 0 0 0 1 0 0 0 0 0 0 FAYAZUDDIN,NO-112,5TH CROSS,1ST MAIN, BHUVANESHWARINAGAR,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.5800 122 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 1461132841 5127393574 C5EH40368 MOINUDDIN # OLD NO 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 3 0 1875 100 1 0 3 1 0 1.5600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111122909015 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,# OLD NO 110 NEW 307 BABU REDDY LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132442 5112917000 C5LG26240 RAFIYA BEE NO-19,K N 33/3,BHUVANESHWARI NAGAR,ByLORE-32. 433206 100099 15 LT1 211 0.4800 0 2582 69 1 0 3 0.8300 3068 27.9700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A2697219 0 0 0 2 0 0 0 0 0 0 RAFIYA BEE,NO-19,K N 33/3,BHUVANESHWARI NAGAR,ByLORE-32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461132644 5098157196 C5EH28325 ABEEDA BEGUM NO 371/1- 15TH CROSS, 433206 1355 15 LT1 211 2 0 14137 139 1 0 3 1 0 1 0 0 0 4332 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 2018-02-07 28779242 0 0 0 1 0 0 0 0 0 0 ABEEDA BEGUM,NO 371/1- 15TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461132648 5087887427 C5EH39329 NABI KHAN #19 KATHA NO 33 SOUTH 11 TH CROSS 433206 0 15 LT1 211 2 0 6150 206 1 0 3 0.8800 2299 11.5800 0 0 2560 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2560 (ignore if paid) 0 0 67516555 0 0 0 2 0 0 0 0 0 0 NABI KHAN,#19 KATHA NO 33 SOUTH 11 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 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461132818 5049817000 C5LG7055 MUBARAK PASHA NO 5,SEETHAPPA LAYOUT, M R PALYA, 433206 100068 15 LT1 211 0.2400 0 1615 52 1 0 3 1 0 1.8900 0 0 340 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003054195D 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,NO 5,SEETHAPPA LAYOUT, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132431 5008817000 C5LG12881 BINDRAVATHI DEVI CN HALLI - 433206 100209 15 LT1 211 0.4800 0 43 1 1 0 3 0.9200 314 2.3500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4828946 0 0 0 0 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.0100 2 1461132574 4999817000 C5LG14785 T.N.HANUMANTHIAH A A 433206 100113 15 LT1 211 0.4800 0 2160 53 1 0 3 0.8800 -170 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4830339 0 0 0 0 0 0 0 0 0 0 T.N.HANUMANTHIAH,A A 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461132568 4988917000 C4LG42606 JAMEEL PASHA 14\A MN PALAYA 433206 1040 15 LT1 211 0.2400 0 4313 150 1 0 3 0.8600 0 0 0 0 1760 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A4835340 0 0 0 2 0 0 0 0 0 0 JAMEEL PASHA,14\A MN PALAYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461132578 4968717000 C5LG1904 MOHAMMED NAYEEM NO.5.M.R.PALYA R.T.NAGAR POST 433206 100078 15 LT1 211 0.4800 0 2897 61 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003052598D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYEEM,NO.5.M.R.PALYA R.T.NAGAR POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132581 4964227000 C4EH25811 MOHAMED VAZEER IR 33\8 MN PALAYA NA 433206 1290 15 LT1 211 1 0 6317 48 1 0 3 1 157 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003052115D 0 0 0 1 0 0 0 0 0 0 MOHAMED VAZEER,IR 33\8 MN PALAYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132573 4951327000 C5LG4209 HASEENA BEGUM NO.125,SEETHAPPA LAYOUT - 433206 100167 15 LT1 211 0.2400 0 1794 51 1 0 3 1 -82 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003070422D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,NO.125,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 61.2500 67 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 1461132821 4950752585 C5EH30131 M DEVENDIRAN #33 /8 3RD MAIN 433206 1250 15 LT1 211 2 0 8380 80 1 0 3 0.8600 205 1.9400 0 0 1170 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1170 (ignore if paid) 0 9999 38117388 0 0 0 1 0 0 0 0 0 0 M DEVENDIRAN,#33 /8 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461132842 4938327000 C5LG16226 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100224 15 LT1 211 0.4800 0 2663 59 1 0 3 1 105 1.5900 0 0 1090 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003068830D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 66.4200 73 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 1461132437 4905427000 C5LG12882 BINDRAVATHI DEVI CN HALLI - 433206 100210 15 LT1 211 0.4800 0 1002 0 1 0 3 1 341 4.8600 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4828943 0 0 0 0 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 25.0400 35 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461132433 4902817000 C5EH7391 GHOUSE #18, 4 TH CROSS MN PALYA BLORE 433206 105053 15 LT1 211 0 1 1706 57 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 14004023 0 9999999 A4830331 0 0 0 1 0 0 0 0 1 0 GHOUSE,#18, 4 TH CROSS MN PALYA BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461132588 4888027000 C5EH11986 SYED SHAFIULLA AND SYED SAMIULLA AND SYED HABIBULLA NO 20 , 15 TH CROSS, BHUVANESHWARNG SULTHAN PALYA, 433206 100100 15 LT1 211 2 0 7855 246 1 0 3 0.9700 1 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4830330 0 0 0 4 0 0 0 0 0 0 SYED SHAFIULLA AND SYED SAMIULLA AND SYED HABIBULLA,NO 20 , 15 TH CROSS, BHUVANESHWARNG SULTHAN PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 270.2200 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 2 1461132596 4882327000 C5LG16227 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100222 15 LT1 211 0.4800 0 2150 83 1 0 3 1 1340 11 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003041691D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.6700 35 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 1461132599 4862917000 C5LG16228 PADMAVATI BAI NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 433206 100223 15 LT1 211 0.4800 0 2178 55 1 0 3 1 1 0 0 0 710 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003056117D 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO-127.BABU REDDY LYT BHUVANEHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 47.6700 58 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 1461132861 4831327000 C5LG9357 JAMEEL PASHA NO 14/A, M R PALYA, 433206 1051 15 LT1 211 0.2400 0 2778 69 1 0 3 0.7800 0 1 0 0 1460 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A4837908 0 0 0 2 0 0 0 0 0 0 JAMEEL PASHA,NO 14/A, M R PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461132857 4820327000 C5EH3882 SHRIDHARA MURTHY NO 4, M R PALYA, B 32. 433206 105000 15 LT1 211 3 0 646 0 1 0 28 1 -113 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003060043D 0 0 0 0 0 0 0 0 0 0 SHRIDHARA MURTHY,NO 4, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132486 4814239154 C5EH26917 CHINNA PONNU NO.16; 9TH CROSS 433206 105041 15 LT1 211 2 0 10023 42 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111113082558 0 0 0 0 0 0 0 0 0 0 CHINNA PONNU,NO.16; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461132734 4747327000 C5EH9887 AMMAIHMMA NO 130 BABU REDDY M REDDYBANGALOR - 433206 100207 15 LT1 211 0.4800 3 952 206 1 0 3 1 9041 74.2100 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 999 100003062887D 0 0 0 1 0 0 0 0 0 0 AMMAIHMMA,NO 130 BABU REDDY M REDDYBANGALOR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132737 4727027000 C5LG30568 THANGARAJ.T NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 433206 100259 15 LT1 211 0.4800 0 12812 126 1 0 3 1 249 0 0 0 1060 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003056442D 0 0 0 1 0 0 0 0 0 0 THANGARAJ.T,NO-49/3,1ST MAIN,5TH CROSS,BABU REDDY L/O,BYLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 82.8300 91 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 1461132538 6705127000 C4LG45356 HASEENA BEGUM 398 MN PALAYA 433206 100168 15 LT1 211 0.2400 0 1797 35 1 0 3 1 54 0 0 0 380 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003053931D 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,398 MN PALAYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53.9200 59 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 1461132827 6672817000 C5EH17557 FATHIMA BEE NO-10,M R PALYA, ByLORE. 433206 100038 15 LT1 211 0 1 5336 26 1 0 3 1 -68 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003034975D 0 0 0 1 0 0 0 0 1 0 FATHIMA BEE,NO-10,M R PALYA, ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132829 6667039025 C5EH38680 SYED HUSSAIN ASS NO 33/7 14 TH CROSS 433206 0 15 LT1 211 2 0 3677 85 1 0 3 0.9800 0 0 0 0 10 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.10 (ignore if paid) 0 1000000 BC3479266 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,ASS NO 33/7 14 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 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461132505 4703846605 C5EH37274 SYED ALI SYED ISMAIL #28 NEW 257 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 6458 218 1 0 3 1 0 0 0 0 1310 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111114628072 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,#28 NEW 257 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 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 1461132854 4611934381 C5LG55141 SHAHBAAZ KHAN #SITE NO2 C 15 TH CROSS 433206 0 15 LT1 211 1 0 445 20 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 14004023 0 1000000 8553395 0 0 0 1 0 0 0 0 0 0 SHAHBAAZ KHAN,#SITE NO2 C 15 TH CROSS 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 1.2600 2 1461132452 4594297768 C5LG53889 P V AMUDHA AND J THILLAIYARASU #3 26 BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 1944 56 1 0 3 1 0 0 0 0 550 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111120589093 0 0 0 1 0 0 0 0 0 0 P V AMUDHA AND J THILLAIYARASU,#3 26 BHUVANESWARI 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 0 0 0 1 2 1461132451 4588833889 C5LG41185 PADMAVATI BAI NO 127 BABU REDDY L/O 433206 100231 15 LT1 211 0.5000 0 4023 10 1 0 3 1 -44 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111110434517 0 0 0 1 0 0 0 0 0 0 PADMAVATI BAI,NO 127 BABU REDDY L/O 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-09-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132652 4580127000 C5LG15677 SUNDRAMMA #28,CN HALLI BLORE 433206 100143 15 LT1 211 0.4800 0 1589 35 1 0 3 1 -68 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003042816D 0 0 0 1 0 0 0 0 0 0 SUNDRAMMA,#28,CN HALLI BLORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.2400 56 2024-05-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132583 4564717000 C5LG10613 AMARNATH RAO L NO6A M.R PALYA. 433206 100062 15 LT1 211 0.4800 0 3882 142 1 0 3 1 0 1.5700 0 0 920 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003049111D 0 0 0 1 0 0 0 0 0 0 AMARNATH RAO L,NO6A M.R PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132579 4563663151 C5LG42604 HANUMAMMA NO 140, M.R.PALYA 433206 100237 15 LT1 211 1 0 1153 10 1 0 3 1 -56 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111100044183 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,NO 140, M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132819 4540519943 C5LG54538 ABDUR RAHMAN # 79/1 6 TH CROSS 433206 0 15 LT1 211 1 0 1851 62 1 0 3 1 2284 20.7400 0 0 250 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111121648354 0 0 0 1 0 0 0 0 0 0 ABDUR RAHMAN,# 79/1 6 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 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132815 4519633761 C5EH37273 SYED ALI SYED ISMAIL # 28 NEW 25 7 1 ST MAIN ROAD 433206 0 15 LT1 211 2 0 7908 113 1 0 3 1 -322 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111114628070 0 0 0 1 0 0 0 0 0 0 SYED ALI SYED ISMAIL,# 28 NEW 25 7 1 ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 173.4200 191 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 1461132816 4508757401 C5LG55140 SHAHBAAZ KHAN #SITE NO2 C 15 TH CROSS 433206 0 15 LT1 211 1 0 2336 90 1 0 3 0.8900 0 1 0 0 400 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 8553397 0 0 0 2 0 0 0 0 0 0 SHAHBAAZ KHAN,#SITE NO2 C 15 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 2024-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0650 2 1461132682 4460027000 C5LG12885 BINDRAVATHI DEVI CN HALLI - 433206 100213 15 LT1 211 0.4800 0 8 0 1 0 3 1 293 2.2300 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 A4828960 0 0 0 0 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.0010 2 1461132785 4436327000 C4LG39628 MUBARAK PASHA 5/A M.R.PALYA NA 433206 100071 15 LT1 211 0.2400 0 628 16 1 0 3 1 259 1.3000 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003050699D 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,5/A M.R.PALYA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132914 4411736579 C5LG38726 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B. NO29 15TH A CROSS 433206 100146 15 LT1 211 0.4800 0 8517 101 1 0 3 1 10 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111113384163 0 0 0 1 0 0 0 0 0 0 SHAHBUDDIN, SHAHNAWAZ BEGUM, TABRES PASHA, GHOUSE PASHA.B.,NO29 15TH A CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 94.0800 103 2024-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132913 4408027000 C5LG12883 BINDRAVATHI DEVI CN HALLI - 433206 100211 15 LT1 211 0.4800 0 995 31 1 0 3 0.6900 1 0 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4828954 0 0 0 0 0 0 0 0 0 0 BINDRAVATHI DEVI,CN HALLI - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 29.0300 39 2025-01-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461132912 4405558717 C5LG52741 AMJAD PASHA #132/B SY NO 49/3 BABUREDDY LAYOUT 433206 0 15 LT1 211 1 0 1312 34 1 0 3 0.9800 890 6.2200 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 BC3459245 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,#132/B SY NO 49/3 BABUREDDY LAYOUT 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 1.4500 2 1461132441 4390719000 MSC5EH23529 S C RENUKA NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 433206 100504 15 LT1 211 3 0 14090 101 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 4390719534D 0 0 0 1 0 0 0 0 0 0 S C RENUKA,NO 29/A , 30 , 5TH A CROSS, KANAKA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10001824211 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132630 4367127000 C5LG25075 INAYATH ULLA KHAN NO-2,5TH CROSS,BABU REDDY LAYOUT, M R PALYA,ByLORE. 433206 100215 15 LT1 211 0.4800 0 6352 52 1 0 3 1 212 1.0700 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003046266D 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA KHAN,NO-2,5TH CROSS,BABU REDDY LAYOUT, M R PALYA,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.6700 23 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 1461132643 4351617747 C5EH38679 SYED HUSSAIN A S S N O 37/1 14 TH CROSS 433206 0 15 LT1 211 2 0 5051 93 1 0 3 0.8100 0 1 0 0 1750 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3479265 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,A S S N O 37/1 14 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 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461132636 4344327000 C5LG17931 RUKMINI NO1231, 5TH CROSS BHUNESWARI NAGAR 433206 100247 15 LT1 211 0.2400 0 1346 42 1 0 3 1 1 0 0 0 270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003031353D 0 0 0 1 0 0 0 0 0 0 RUKMINI,NO1231, 5TH CROSS BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 27.4200 37 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 1461132628 4341327000 C5LG1287 AMARNATH RAO L NO 6A M.R.PALYA 433206 100063 15 LT1 211 0.4000 0 3894 142 1 0 3 1 -905 0 0 0 1180 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100003069695D 0 0 0 1 0 0 0 0 0 0 AMARNATH RAO L,NO 6A M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 21.3300 31 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 1461132640 4340027000 C5LG16795 M.THANGAMANI NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 433206 100010 15 LT1 211 0.5000 0 1661 42 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003069098D 0 0 0 1 0 0 0 0 0 0 M.THANGAMANI,NO111/A, SEETHAPPA L/O BHUNESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 55.9200 62 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 1461132801 4304817000 C5LG21011 BASAMANNI NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 433206 100051 15 LT1 211 1 0 2348 16 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003046000D 0 0 0 1 0 0 0 0 0 0 BASAMANNI,NO18, 4TH CROSS, SEETHAPPA L/O, MR PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 88.5800 97 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 1461132664 4244817000 C5LG32967 K ABDUL LATHIF #99,3 MAIN,BHUVANESHWARI NAGARKA - 433206 105014 15 LT1 211 1 0 13662 48 1 0 3 1 0 0 0 0 320 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4244817232D 0 0 0 1 0 0 0 0 0 0 K ABDUL LATHIF,#99,3 MAIN,BHUVANESHWARI NAGARKA - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 95.0800 105 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 1461132843 2099619000 C5EH23513 MOHIDDIN NO.47,3 CROSS,BHUVANESHWARI NAGAR 433206 100123 15 LT1 211 2 0 13878 104 1 0 3 1 131 1.1700 0 0 1580 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 2099619128D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,NO.47,3 CROSS,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 122 134 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 1461132804 2094427000 C4LG37512 P.NARAYANAMMA 49/3 NA 433206 100243 15 LT1 211 0.2400 0 2157 0 1 0 28 1 91 0 0 0 0 4332 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14004023 0 9999999 100003069672D 0 0 0 0 0 0 0 0 0 0 P.NARAYANAMMA,49/3 NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-23 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461132799 2086227000 C4EH36684 D.SHANTHI 116,M.N.R.PALYA C.N.HALLI,R.T.N.POST 433206 100273 15 LT1 211 2 0 3483 58 1 0 3 1 -84 0 0 0 1270 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003055688D 0 0 0 1 0 0 0 0 0 0 D.SHANTHI,116,M.N.R.PALYA C.N.HALLI,R.T.N.POST 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 92.9200 102 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 1461132798 2073139664 C5EH39328 NABI KHAN # 19 11 TH CROSS 433206 0 15 LT1 211 2 0 6463 111 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 14004023 0 0 67516545 0 0 0 2 0 0 0 0 0 0 NABI KHAN,# 19 11 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 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1461132480 2052227000 C5EH19297 HARI DAS NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 433206 105059 15 LT1 211 2 0 17058 120 1 0 3 1 2 0 0 0 2240 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100003068469D 0 0 0 1 0 0 0 0 0 0 HARI DAS,NO-5,KHATHA NO-33/7B,15TH CROSS, C N HALLI,ByLORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.3900 136 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 1461132474 2045717000 C5LG22174 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100026 15 LT1 211 0.4800 0 1132 0 1 0 3 1 -28 0 0 0 780 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003050645D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 40.2500 50 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 1461132473 2045327000 C5LG19239 AMJAD PASHA NO 52 11 TH CROSS BHUVANESHWAR NAGAR 433206 105072 15 LT1 211 1 0 2785 83 1 0 3 0.9500 0 1.9600 0 0 1280 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A4930813 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,NO 52 11 TH CROSS BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461132714 2003427000 MSC5LG20057 D.SHANTHI NO 4931ST MAIN RD BHUVANESHWAR NAGAR 433206 100274 15 LT1 211 1 0 6021 156 1 0 3 1 0 1.2200 0 0 280 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003056349D 0 0 0 1 0 0 0 0 0 0 D.SHANTHI,NO 4931ST MAIN RD BHUVANESHWAR NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 123.0800 135 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 1461132710 1996873031 C5LG52891 REHANA N O 9/1, 3RD MAIN ROAD, 433206 0 15 LT1 211 1 0 3497 97 1 0 3 1 878 6.8300 0 0 290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111118890692 0 0 0 1 0 0 0 0 0 0 REHANA,N O 9/1, 3RD MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132721 1994327000 C5LG1602 AMMAYAMMA NO.130, MRPALYA, CN HALLI KBS 433206 100208 15 LT1 211 0.2400 0 20352 54 1 0 3 1 1639 13.3400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003036429D 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,NO.130, MRPALYA, CN HALLI KBS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 1461132713 1991917000 C5LG21779 K.ACHARI SHAIK AZARATH NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 433206 100025 15 LT1 211 0.4800 0 4686 90 1 0 3 1 0 0 0 0 790 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003059473D 0 0 0 1 0 0 0 0 0 0 K.ACHARI SHAIK AZARATH,NO190/1, 4TH CROSS ROAD, SEETHAPPA L/O, RT NAGAR, 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 129.2500 142 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 1461132717 1988304928 C5EH26914 CHINNA PONNU NO 16; 9TH CROSS 433206 105038 15 LT1 211 2 0 20441 205 1 0 3 1 0 0 0 0 1450 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111116037441 0 0 0 2 0 0 0 0 0 0 CHINNA PONNU,NO 16; 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1461132907 1973427000 C5EH2542 FAREEDA NO 9, M R PALYA, B 32. 433206 100049 15 LT1 211 0 1 255 7 1 0 3 1 -360 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003064125D 0 0 0 1 0 0 0 0 1 0 FAREEDA,NO 9, M R PALYA, B 32. 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 5.3300 15 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 1461132614 1950181807 C5EH38676 SYED HUSSAIN #21 ASS NO 33/7 14 TH CROSS 433206 0 15 LT1 211 2 0 4723 154 1 0 3 0.9600 1318 9.3100 0 0 910 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3479262 0 0 0 2 0 0 0 0 0 0 SYED HUSSAIN,#21 ASS NO 33/7 14 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 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461132610 1938717000 C5LG162 FARIDA W/O MD.UMAR NO 33/8 BHUVANESWARINAGAR 433206 1075 15 LT1 211 0.2400 0 3053 121 1 0 3 0.9400 2930 23.6700 0 0 230 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4833295 0 0 0 2 0 0 0 0 0 0 FARIDA W/O MD.UMAR,NO 33/8 BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461132625 1932147529 C5LG35393 T N HANUMANTHAIAH #23. 15TH CROSS 433206 100114 15 LT1 211 1 0 9114 57 1 0 3 1 78 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111110221153 0 0 0 1 0 0 0 0 0 0 T N HANUMANTHAIAH,#23. 15TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 38.0800 48 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 1461132830 1919027000 C5EH2221 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100056 15 LT1 211 0 1 2003 77 1 0 3 1 0 1 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003044545D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,B 32 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 64.5000 71 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 1461132872 1914227000 C5LG22173 K P VENKATESH NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 433206 100029 15 LT1 211 0.4800 0 29 1 1 0 3 1 -19 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003039994D 0 0 0 1 0 0 0 0 0 0 K P VENKATESH,NO108,4TH CROSS, SEETHAPPA L/O, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132887 1912870486 C5EH33214 R.JAGADISH #26 BHUVANESWARI NAGARA 15 TH CROSS 433206 90013 15 LT1 211 3 0 11202 167 1 0 3 1 2839 24.8400 0 0 240 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100148370 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,#26 BHUVANESWARI NAGARA 15 TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 116.8300 129 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 1461132875 1903817000 C5LG34186 HYDER SHARIFF AND TABASSUM KAUSAR #15,11 CRS,BHUVANESHWARI NAGAR - 433206 105032 15 LT1 211 1 0 15640 107 1 0 3 1 0 0 0 0 690 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 1903817976D 0 0 0 1 0 0 0 0 0 0 HYDER SHARIFF AND TABASSUM KAUSAR,#15,11 CRS,BHUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 110.7500 122 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 1461132598 1863148678 C5EH34881 SALMA #53 BHUVANESWARI NAGAR 433206 0 15 LT1 211 2 0 10263 177 1 0 3 0.8600 747 3.8000 0 0 2680 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 BD1014134 0 0 0 3 0 0 0 0 0 0 SALMA,#53 BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461132556 1838817000 C5EH2222 MOHAMMED AFROZ PASHA AND SHABEEN TAJ B 32 - 433206 100057 15 LT1 211 3 0 3421 125 1 0 3 1 0 3.0500 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003062764D 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ PASHA AND SHABEEN TAJ,B 32 - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132849 1811517118 C5LG46481 GURAMMA # 2 9 BHUVANESWARI NAGARA 433206 90009 15 LT1 211 1 0 1698 32 1 0 3 1 -19 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 100006994604 0 0 0 1 0 0 0 0 0 0 GURAMMA,# 2 9 BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 20.9200 31 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 1461132838 1811148028 C5EH26911 CHINNA PONNU NO 16 9TH CROSS 433206 105035 15 LT1 211 2 0 5962 75 1 0 3 0.7200 1 0 0 0 690 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.690 (ignore if paid) 0 99999 52719442 0 0 0 0 0 0 0 0 0 0 CHINNA PONNU,NO 16 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 67.0800 74 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 1461132791 3659300387 C5LG56418 ABDUL ALEEM #12/1 3 RD CROSS BHUVANESWARI NAGARA 433206 0 15 LT1 211 1 0 1153 61 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111125560724 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,#12/1 3 RD CROSS 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 2024-11-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132782 3626817000 C5LG22793 R.JAGADISH NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 433206 100135 15 LT1 211 1 0 3598 116 1 0 3 1 0 1.7100 0 0 640 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003044532D 0 0 0 1 0 0 0 0 0 0 R.JAGADISH,NO26, 15TH CROSS, BHUVANESHWAR NR, RT NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 42.4000 52 2024-02-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461132848 1799127000 C5EH7142 T.N.HANUMANTHIAH A A 433206 100117 15 LT1 211 0 1 2435 90 1 0 3 0.7600 0 0 0 0 290 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4830338 0 0 0 1 0 0 0 0 1 0 T.N.HANUMANTHIAH,A A 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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 0.5900 2 1461132435 1786027000 C5LG10656 MUBEEN TAJ NO.125,SEETHAPPA LAYOUT - 433206 100171 15 LT1 211 0.2400 0 3461 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 14004023 0 9999999 100003058168D 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,NO.125,SEETHAPPA LAYOUT - 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 92.0800 101 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 1461132434 1784917000 C5LG153 C.MUTHU NO M.R.PALYA 433206 100172 15 LT1 211 0.2400 0 4396 25 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003068234D 0 0 0 1 0 0 0 0 0 0 C.MUTHU,NO M.R.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 12.6700 23 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 1461132476 7446847003 C5EH26915 CHINNA PONNU NO.16 9TH CROSS 433206 105039 15 LT1 211 2 0 3785 40 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 99999 111113060901 0 0 0 0 0 0 0 0 0 0 CHINNA PONNU,NO.16 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461132462 8652525052 C5EH40373 MOINUDDIN #OLD 110 NEW 307 BABU REDDY LAYOUT 433206 0 15 LT1 211 2 0 2189 72 1 0 3 1 0 0 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 1000000 111122908979 0 0 0 1 0 0 0 0 0 0 MOINUDDIN,#OLD 110 NEW 307 BABU REDDY LAYOUT 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 0 0 0 1 2 1461132783 4432227000 C4LG36400 MUBARAK PASHA NA NA 433206 100074 15 LT1 211 0.2400 0 844 23 1 0 3 1 358 1.8400 0 0 0 4332 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14004023 0 9999999 100003044121D 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,NA NA 0 0 0 0 0 0 0 0 2026-02-15 0 10000944401 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